Account Detail: Labor - Contractors

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2024-06-30 SCS Multifamily LLC General Journal Alder-a Labor None None None 117.50 0.00
2024-06-30 SCS Multifamily LLC General Journal Alder-a Markup None None None 11.75 0.00
2024-08-31 SCS Multifamily LLC General Journal Sanctuary d Labor None None None 13,134.24 0.00
2024-08-31 SCS Multifamily LLC General Journal Sanctuary d Markup None None None 1,313.42 0.00
2024-09-30 SCS Multifamily LLC General Journal Skyline Markup None None None 3,327.50 0.00
2024-09-30 SCS Multifamily LLC General Journal Skyline Labor None None None 33,275.00 0.00
2024-10-31 SCS Multifamily LLC QBO Labor None None None 14,348.90 0.00
2024-10-31 SCS Multifamily LLC QBO Markup None None None 1,434.89 0.00
2024-10-31 SCS Multifamily LLC General Journal Denton-a Markup None None None 1,434.89 0.00
2024-10-31 SCS Multifamily LLC General Journal Denton-a Labor None None None 14,348.90 0.00
2024-11-30 SCS Multifamily LLC General Journal Rise-abc Markup None None None 3,785.77 0.00
2024-11-30 SCS Multifamily LLC General Journal Rise-abc Labor None None None 37,857.67 0.00
2024-12-31 SCS Multifamily LLC General Journal 1056 Markup None None None 5,054.07 0.00
2024-12-31 SCS Multifamily LLC General Journal 1056 Labor None None None 50,540.66 0.00
2025-01-31 SCS Multifamily LLC QBO Markup None None None 2,011.75 0.00
2025-01-31 SCS Multifamily LLC QBO Labor None None None 20,117.53 0.00
2025-02-06 SCS Multifamily LLC QBO NaN None None None 232.19 0.00
2025-02-06 SCS Multifamily LLC Check 27119 NaN None None None 232.19 0.00
2025-02-07 SCS Multifamily LLC Check Rise-e NaN None None None 277.63 0.00
2025-02-18 SCS Multifamily LLC Check Skyline NaN None None None 232.19 0.00
2025-02-20 SCS Multifamily LLC Check 13056 NaN None None None 1.99 0.00
2025-02-21 SCS Multifamily LLC Check 13056 NaN None None None 209.47 0.00
2025-02-21 SCS Multifamily LLC QBO NaN None None None 209.47 0.00
2025-02-21 SCS Multifamily LLC Check 13056 NaN None None None 144.99 0.00
2025-02-28 SCS Multifamily LLC Check 1544465 NaN None None None 181.07 0.00
2025-02-28 SCS Multifamily LLC Check 1544465 NaN None None None 140.00 0.00
2025-03-03 SCS Multifamily LLC Check Rise-def NaN None None None 789.87 0.00
2025-03-07 SCS Multifamily LLC Check 1116711 NaN None None None 184.99 0.00
2025-03-07 SCS Multifamily LLC Check 1116711 NaN None None None 186.99 0.00
2025-03-07 SCS Multifamily LLC Check 1116711 NaN None None None 232.19 0.00
2025-03-07 SCS Multifamily LLC Check 1116711 NaN None None None 144.99 0.00
2025-03-17 SCS Multifamily LLC Check 2470 NaN None None None 186.99 0.00
2025-03-17 SCS Multifamily LLC Check 2470 NaN None None None 198.11 0.00
2025-03-17 SCS Multifamily LLC Check 2470 NaN None None None 144.99 0.00
2025-03-17 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-03-17 SCS Multifamily LLC Check 2470 NaN None None None 184.99 0.00
2025-03-24 SCS Multifamily LLC Check 6431 NaN None None None 144.99 0.00
2025-03-24 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-03-24 SCS Multifamily LLC QBO NaN None None None 243.55 0.00
2025-03-24 SCS Multifamily LLC Check 6431 NaN None None None 804.99 0.00
2025-03-24 SCS Multifamily LLC Check 6431 NaN None None None 243.55 0.00
2025-03-24 SCS Multifamily LLC Check 6431 NaN None None None 186.99 0.00
2025-03-24 SCS Multifamily LLC Check 6431 NaN None None None 184.99 0.00
2025-03-28 SCS Multifamily LLC Check Core NaN None None None 184.99 0.00
2025-03-28 SCS Multifamily LLC Check Core NaN None None None 186.99 0.00
2025-03-28 SCS Multifamily LLC Check Core NaN None None None 206.63 0.00
2025-03-28 SCS Multifamily LLC QBO NaN None None None 144.99 0.00
2025-03-28 SCS Multifamily LLC Check Core NaN None None None 144.99 0.00
2025-04-04 SCS Multifamily LLC Check 306576 NaN None None None 186.99 0.00
2025-04-04 SCS Multifamily LLC Check 306576 NaN None None None 184.99 0.00
2025-04-04 SCS Multifamily LLC Check 306576 NaN None None None 144.99 0.00
2025-04-04 SCS Multifamily LLC Check 306576 NaN None None None 260.59 0.00
2025-04-04 SCS Multifamily LLC Check 306576 NaN None None None 204.99 0.00
2025-04-11 SCS Multifamily LLC Check Barnwood NaN None None None 144.99 0.00
2025-04-11 SCS Multifamily LLC Check Barnwood NaN None None None 141.31 0.00
2025-04-11 SCS Multifamily LLC Check Barnwood NaN None None None 184.99 0.00
2025-04-11 SCS Multifamily LLC Check Barnwood NaN None None None 186.99 0.00
2025-04-11 SCS Multifamily LLC Check Barnwood NaN None None None 204.99 0.00
2025-04-11 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-04-18 SCS Multifamily LLC Check 31826613 NaN None None None 144.99 0.00
2025-04-18 SCS Multifamily LLC Check 31826613 NaN None None None 124.27 0.00
2025-04-18 SCS Multifamily LLC Check 31826613 NaN None None None 186.99 0.00
2025-04-18 SCS Multifamily LLC Check 31826613 NaN None None None 204.99 0.00
2025-04-18 SCS Multifamily LLC Check 31826613 NaN None None None 292.99 0.00
2025-04-25 SCS Multifamily LLC Check Shipping NaN None None None 204.99 0.00
2025-04-25 SCS Multifamily LLC Check Shipping NaN None None None 232.19 0.00
2025-04-25 SCS Multifamily LLC Check Shipping NaN None None None 245.74 0.00
2025-04-25 SCS Multifamily LLC Check Shipping NaN None None None 144.99 0.00
2025-04-25 SCS Multifamily LLC Check Shipping NaN None None None 186.99 0.00
2025-04-25 SCS Multifamily LLC QBO NaN None None None 245.74 0.00
2025-04-30 SCS Multifamily LLC QBO Labor None None None 273,369.28 0.00
2025-04-30 SCS Multifamily LLC QBO Markup None None None 27,336.93 0.00
2025-05-02 SCS Multifamily LLC Check 2192 NaN None None None 186.99 0.00
2025-05-02 SCS Multifamily LLC Check 2192 NaN None None None 219.99 0.00
2025-05-02 SCS Multifamily LLC Check 2192 NaN None None None 232.19 0.00
2025-05-02 SCS Multifamily LLC Check 2192 NaN None None None 204.99 0.00
2025-05-02 SCS Multifamily LLC Check 2192 NaN None None None 144.99 0.00
2025-05-09 SCS Multifamily LLC Check 2231 NaN None None None 144.99 0.00
2025-05-09 SCS Multifamily LLC Check 2231 NaN None None None 186.99 0.00
2025-05-09 SCS Multifamily LLC Check 2231 NaN None None None 215.15 0.00
2025-05-09 SCS Multifamily LLC Check 2231 NaN None None None 204.99 0.00
2025-05-09 SCS Multifamily LLC QBO NaN None None None 204.99 0.00
2025-05-09 SCS Multifamily LLC Check 2231 NaN None None None 249.99 0.00
2025-05-16 SCS Multifamily LLC Check 1133 NaN None None None 144.99 0.00
2025-05-16 SCS Multifamily LLC Check 1133 NaN None None None 204.99 0.00
2025-05-16 SCS Multifamily LLC Check 1133 NaN None None None 204.99 0.00
2025-05-16 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-05-16 SCS Multifamily LLC Check 1133 NaN None None None 141.31 0.00
2025-05-16 SCS Multifamily LLC Check 1133 NaN None None None 186.99 0.00
2025-05-23 SCS Multifamily LLC Check LotusCity NaN None None None 186.99 0.00
2025-05-23 SCS Multifamily LLC Check LotusCity NaN None None None 164.99 0.00
2025-05-23 SCS Multifamily LLC Check LotusCity NaN None None None 204.99 0.00
2025-05-23 SCS Multifamily LLC Check LotusCity NaN None None None 204.99 0.00
2025-05-23 SCS Multifamily LLC Check LotusCity NaN None None None 232.19 0.00
2025-05-30 SCS Multifamily LLC Check 61309 NaN None None None 186.99 0.00
2025-05-30 SCS Multifamily LLC QBO NaN None None None 260.59 0.00
2025-05-30 SCS Multifamily LLC Check 61309 NaN None None None 260.59 0.00
2025-05-30 SCS Multifamily LLC Check 61309 NaN None None None 204.99 0.00
2025-05-30 SCS Multifamily LLC Check 61309 NaN None None None 204.99 0.00
2025-05-30 SCS Multifamily LLC Check 61309 NaN None None None 164.99 0.00
2025-05-31 SCS Multifamily LLC QBO Labor None None None 251,197.08 0.00
2025-05-31 SCS Multifamily LLC QBO Markup None None None 25,119.71 0.00
2025-06-06 SCS Multifamily LLC Check 05548 NaN None None None 164.99 0.00
2025-06-06 SCS Multifamily LLC Check 05548 NaN None None None 249.99 0.00
2025-06-06 SCS Multifamily LLC Check 05548 NaN None None None 204.99 0.00
2025-06-06 SCS Multifamily LLC Check 05548 NaN None None None 277.63 0.00
2025-06-06 SCS Multifamily LLC Check 05548 NaN None None None 186.99 0.00
2025-06-13 SCS Multifamily LLC Check GEMCO2 NaN None None None 277.63 0.00
2025-06-13 SCS Multifamily LLC QBO NaN None None None 277.63 0.00
2025-06-13 SCS Multifamily LLC QBO NaN None None None 204.99 0.00
2025-06-13 SCS Multifamily LLC Check GEMCO2 NaN None None None 164.99 0.00
2025-06-13 SCS Multifamily LLC Check GEMCO2 NaN None None None 164.99 0.00
2025-06-13 SCS Multifamily LLC Check GEMCO2 NaN None None None 186.99 0.00
2025-06-13 SCS Multifamily LLC Check GEMCO2 NaN None None None 204.99 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 1,233.92 0.00
2025-06-20 SCS Multifamily LLC QBO NaN None None None 5,617.50 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 232.19 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 204.99 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 186.99 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 5,617.50 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 164.99 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 673.00 0.00
2025-06-26 SCS Multifamily LLC Check Vista11S NaN None None None 4,887.68 0.00
2025-06-26 SCS Multifamily LLC QBO NaN None None None 4,887.68 0.00
2025-06-27 SCS Multifamily LLC Check 691182 NaN None None None 232.19 0.00
2025-06-27 SCS Multifamily LLC Check 691182 NaN None None None 164.99 0.00
2025-06-27 SCS Multifamily LLC Check 691182 NaN None None None 384.99 0.00
2025-06-27 SCS Multifamily LLC Check 691182 NaN None None None 186.99 0.00
2025-06-30 SCS Multifamily LLC QBO Markup None None None 36,622.13 0.00
2025-06-30 SCS Multifamily LLC QBO Labor None None None 366,221.34 0.00
2025-07-02 SCS Multifamily LLC Check 6873 NaN None None None 5,453.00 0.00
2025-07-03 SCS Multifamily LLC Check 3251603 NaN None None None 164.99 0.00
2025-07-03 SCS Multifamily LLC Check 3251603 NaN None None None 324.99 0.00
2025-07-03 SCS Multifamily LLC Check 3251603 NaN None None None 232.19 0.00
2025-07-03 SCS Multifamily LLC Check 3251603 NaN None None None 186.99 0.00
2025-07-07 SCS Multifamily LLC Check 10018 NaN None None None 2,785.30 0.00
2025-07-07 SCS Multifamily LLC QBO NaN None None None 2,785.30 0.00
2025-07-08 SCS Multifamily LLC QBO NaN None None None 499.12 0.00
2025-07-08 SCS Multifamily LLC Check 319512 NaN None None None 499.12 0.00
2025-07-10 SCS Multifamily LLC Check 1184 NaN None None None 44,376.40 0.00
2025-07-11 SCS Multifamily LLC Check OrchardP-bc NaN None None None 186.99 0.00
2025-07-11 SCS Multifamily LLC Check OrchardP-bc NaN None None None 324.99 0.00
2025-07-11 SCS Multifamily LLC Check OrchardP-bc NaN None None None 164.99 0.00
2025-07-11 SCS Multifamily LLC Check OrchardP-bc NaN None None None 232.19 0.00
2025-07-17 SCS Multifamily LLC Check Atlas-b NaN None None None 11,627.80 0.00
2025-07-17 SCS Multifamily LLC Check Atlas-b NaN None None None 323.88 0.00
2025-07-17 SCS Multifamily LLC QBO NaN None None None 323.88 0.00
2025-07-17 SCS Multifamily LLC QBO NaN None None None 11,627.80 0.00
2025-07-18 SCS Multifamily LLC Check 16649 NaN None None None 232.19 0.00
2025-07-18 SCS Multifamily LLC Check 16649 NaN None None None 21,085.00 0.00
2025-07-18 SCS Multifamily LLC Check 16649 NaN None None None 249.99 0.00
2025-07-18 SCS Multifamily LLC Check 16649 NaN None None None 186.99 0.00
2025-07-18 SCS Multifamily LLC Check 16649 NaN None None None 164.99 0.00
2025-07-21 SCS Multifamily LLC Check 16691 NaN None None None 3,803.00 0.00
2025-07-21 SCS Multifamily LLC QBO NaN None None None 3,803.00 0.00
2025-07-24 SCS Multifamily LLC QBO NaN None None None 2,400.60 0.00
2025-07-24 SCS Multifamily LLC Check 196 NaN None None None 31,762.50 0.00
2025-07-24 SCS Multifamily LLC Check 196 NaN None None None 2,400.60 0.00
2025-07-28 SCS Multifamily LLC Check 6960 NaN None None None 232.19 0.00
2025-07-28 SCS Multifamily LLC Check 6960 NaN None None None 186.99 0.00
2025-07-28 SCS Multifamily LLC Check 6960 NaN None None None 422.49 0.00
2025-07-28 SCS Multifamily LLC Check 6960 NaN None None None 164.99 0.00
2025-07-31 SCS Multifamily LLC Check 1101 NaN None None None 43,664.18 0.00
2025-08-01 SCS Multifamily LLC Check 16687 NaN None None None 232.19 0.00
2025-08-01 SCS Multifamily LLC Check 16687 NaN None None None 186.99 0.00
2025-08-01 SCS Multifamily LLC Check 16687 NaN None None None 164.99 0.00
2025-08-01 SCS Multifamily LLC QBO Jeremy Heywood None None None 25,000.00 0.00
2025-08-01 SCS Multifamily LLC Check 16687 NaN None None None 204.99 0.00
2025-08-01 SCS Multifamily LLC Check 16687 Carlos Gonzalez None None None 2,526.10 0.00
2025-08-01 SCS Multifamily LLC Check 16687 Jeremy Heywood None None None 25,000.00 0.00
2025-08-07 SCS Multifamily LLC Check 9024322120 NaN None None None 49,684.66 0.00
2025-08-08 SCS Multifamily LLC Check 9024330348 NaN None None None 204.99 0.00
2025-08-08 SCS Multifamily LLC Check 9024330348 NaN None None None 277.63 0.00
2025-08-08 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-08-08 SCS Multifamily LLC Check 9024330348 NaN None None None 164.99 0.00
2025-08-08 SCS Multifamily LLC QBO NaN None None None 164.99 0.00
2025-08-08 SCS Multifamily LLC Check 9024330348 NaN None None None 186.99 0.00
2025-08-14 SCS Multifamily LLC QBO NaN None None None 36,602.60 0.00
2025-08-14 SCS Multifamily LLC Check 1192 NaN None None None 36,602.60 0.00
2025-08-15 SCS Multifamily LLC Check WonderD-a NaN None None None 186.99 0.00
2025-08-15 SCS Multifamily LLC Check WonderD-a NaN None None None 204.99 0.00
2025-08-15 SCS Multifamily LLC Check WonderD-a NaN None None None 232.19 0.00
2025-08-15 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-08-15 SCS Multifamily LLC Check WonderD-a NaN None None None 164.99 0.00
2025-08-20 SCS Multifamily LLC Check 12799 Luis Goyeneche None None None 994.00 0.00
2025-08-21 SCS Multifamily LLC Check ParkwayCO5 NaN None None None 31,558.86 0.00
2025-08-22 SCS Multifamily LLC Check 7122 NaN None None None 186.99 0.00
2025-08-22 SCS Multifamily LLC Check 7122 NaN None None None 164.99 0.00
2025-08-22 SCS Multifamily LLC Check 7122 NaN None None None 204.99 0.00
2025-08-22 SCS Multifamily LLC Check 7122 NaN None None None 232.19 0.00
2025-08-22 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-08-25 SCS Multifamily LLC QBO Jeremy Heywood None None None 73,211.40 0.00
2025-08-25 SCS Multifamily LLC Check 17840 Jeremy Heywood None None None 73,211.40 0.00
2025-08-28 SCS Multifamily LLC Check ACH NaN None None None 49,853.76 0.00
2025-08-29 SCS Multifamily LLC Check 1215 NaN None None None 204.99 0.00
2025-08-29 SCS Multifamily LLC Check 1215 NaN None None None 277.63 0.00
2025-08-29 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-08-29 SCS Multifamily LLC QBO NaN None None None 184.99 0.00
2025-08-29 SCS Multifamily LLC Check 1215 NaN None None None 184.99 0.00
2025-08-29 SCS Multifamily LLC Check 1215 NaN None None None 186.99 0.00
2025-09-04 SCS Multifamily LLC Check FalconL NaN None None None 65,109.12 0.00
2025-09-04 SCS Multifamily LLC Check FalconL Jamba Marble None None None 950.00 0.00
2025-09-04 SCS Multifamily LLC Check FalconL MJM Marble None None None 660.00 0.00
2025-09-05 SCS Multifamily LLC Check 7179 NaN None None None 204.99 0.00
2025-09-05 SCS Multifamily LLC Check 7179 NaN None None None 186.99 0.00
2025-09-05 SCS Multifamily LLC Check 7179 Jorge Molina None None None 462.00 0.00
2025-09-05 SCS Multifamily LLC Check 7179 NaN None None None 182.99 0.00
2025-09-05 SCS Multifamily LLC Check 7179 NaN None None None 232.19 0.00
2025-09-05 SCS Multifamily LLC Check 7179 Israel Castellanos None None None 1,416.80 0.00
2025-09-11 SCS Multifamily LLC Check 252599551 Nigel Ali None None None 7,823.00 0.00
2025-09-11 SCS Multifamily LLC Check 252599551 Israel Castellanos None None None 7,062.40 0.00
2025-09-11 SCS Multifamily LLC Check 252599551 NaN None None None 42,910.60 0.00
2025-09-12 SCS Multifamily LLC Check LivAwayT NaN None None None 232.19 0.00
2025-09-12 SCS Multifamily LLC Check LivAwayT NaN None None None 188.99 0.00
2025-09-12 SCS Multifamily LLC Check LivAwayT NaN None None None 204.99 0.00
2025-09-14 SCS Multifamily LLC Check LivAwayT NaN None None None 186.99 0.00
2025-09-15 SCS Multifamily LLC Check 1253 Jeremy Heywood None None None 50,760.40 0.00
2025-09-18 SCS Multifamily LLC Check 108802 NaN None None None 67,269.88 0.00
2025-09-18 SCS Multifamily LLC QBO NaN None None None 67,269.88 0.00
2025-09-19 SCS Multifamily LLC Check 73692 NaN None None None 204.99 0.00
2025-09-19 SCS Multifamily LLC Check 73692 NaN None None None 164.99 0.00
2025-09-19 SCS Multifamily LLC Check 73692 NaN None None None 300.35 0.00
2025-09-21 SCS Multifamily LLC Check 5792260 NaN None None None 186.99 0.00
2025-09-25 SCS Multifamily LLC Check 9502825674 NaN None None None 76,867.22 0.00
2025-09-26 SCS Multifamily LLC QBO MJM Marble None None None 4,418.00 0.00
2025-09-26 SCS Multifamily LLC Check 73782 NaN None None None 164.99 0.00
2025-09-26 SCS Multifamily LLC Check 73782 NaN None None None 232.19 0.00
2025-09-26 SCS Multifamily LLC Check 73782 MJM Marble None None None 4,418.00 0.00
2025-09-26 SCS Multifamily LLC Check 73782 NaN None None None 204.99 0.00
2025-09-28 SCS Multifamily LLC Check 73782 NaN None None None 186.99 0.00
2025-10-02 SCS Multifamily LLC Check LibertyW2C1 NaN None None None 101,420.71 0.00
2025-10-02 SCS Multifamily LLC QBO Siaki Satuala None None None 2,123.00 0.00
2025-10-02 SCS Multifamily LLC QBO NaN None None None 101,420.71 0.00
2025-10-02 SCS Multifamily LLC Check LibertyW2C1 Siaki Satuala None None None 2,123.00 0.00
2025-10-03 SCS Multifamily LLC Check Oviatt NaN None None None 164.99 0.00
2025-10-03 SCS Multifamily LLC Check Oviatt NaN None None None 232.19 0.00
2025-10-03 SCS Multifamily LLC Check Oviatt NaN None None None 204.99 0.00
2025-10-05 SCS Multifamily LLC Check 2510021 NaN None None None 186.99 0.00
2025-10-09 SCS Multifamily LLC Check 574 NaN None None None 96,176.06 0.00
2025-10-10 SCS Multifamily LLC Check 3365348 NaN None None None 144.99 0.00
2025-10-10 SCS Multifamily LLC Check 3365348 NaN None None None 164.99 0.00
2025-10-10 SCS Multifamily LLC Check 3365348 NaN None None None 300.35 0.00
2025-10-10 SCS Multifamily LLC Check 3365348 NaN None None None 204.99 0.00
2025-10-12 SCS Multifamily LLC Check 9502958755 NaN None None None 186.99 0.00
2025-10-16 SCS Multifamily LLC Check 1565 NaN None None None 92,856.21 0.00
2025-10-16 SCS Multifamily LLC QBO NaN None None None 92,856.21 0.00
2025-10-17 SCS Multifamily LLC Check 2863 NaN None None None 144.99 0.00
2025-10-17 SCS Multifamily LLC QBO Albert Suarez None None None 515.20 0.00
2025-10-17 SCS Multifamily LLC Check 2863 NaN None None None 164.99 0.00
2025-10-17 SCS Multifamily LLC Check 2863 NaN None None None 232.19 0.00
2025-10-17 SCS Multifamily LLC QBO NaN None None None 144.99 0.00
2025-10-17 SCS Multifamily LLC Check 2863 NaN None None None 204.99 0.00
2025-10-17 SCS Multifamily LLC Check 2863 Albert Suarez None None None 515.20 0.00
2025-10-19 SCS Multifamily LLC QBO NaN None None None 186.99 0.00
2025-10-19 SCS Multifamily LLC Check StudioCO1 NaN None None None 186.99 0.00
2025-10-23 SCS Multifamily LLC Check 003181 NaN None None None 76,923.25 0.00
2025-10-23 SCS Multifamily LLC QBO NaN None None None 76,923.25 0.00
2025-10-24 SCS Multifamily LLC Check 7360 NaN None None None 144.99 0.00
2025-10-24 SCS Multifamily LLC Check 7360 NaN None None None 186.75 0.00
2025-10-24 SCS Multifamily LLC Check 7360 NaN None None None 164.99 0.00
2025-10-24 SCS Multifamily LLC QBO NaN None None None 144.99 0.00
2025-10-24 SCS Multifamily LLC Check 7360 NaN None None None 204.99 0.00
2025-10-26 SCS Multifamily LLC Check 1266 NaN None None None 186.99 0.00
2025-10-31 SCS Multifamily LLC Check 312 Jeremy Heywood None None None 70,104.35 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 232.19 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 144.99 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 78,874.30 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 204.99 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 164.99 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 186.99 0.00
2025-11-06 SCS Multifamily LLC Check 3755302 NaN None None None 123,475.58 0.00
2025-11-07 SCS Multifamily LLC Check Riverdale NaN None None None 164.99 0.00
2025-11-07 SCS Multifamily LLC Check Riverdale NaN None None None 232.19 0.00
2025-11-07 SCS Multifamily LLC Check Riverdale Daniel Domingues None None None 3,533.70 0.00
2025-11-07 SCS Multifamily LLC Check Riverdale NaN None None None 204.99 0.00
2025-11-07 SCS Multifamily LLC Check Riverdale NaN None None None 144.99 0.00
2025-11-09 SCS Multifamily LLC Check 34063223 NaN None None None 186.99 0.00
2025-11-13 SCS Multifamily LLC Check 9503294655 NaN None None None 105,929.20 0.00
2025-11-13 SCS Multifamily LLC Check 10080 NaN None None None 399.00 0.00
2025-11-14 SCS Multifamily LLC Check 698814 NaN None None None 204.99 0.00
2025-11-14 SCS Multifamily LLC Check 698814 NaN None None None 144.99 0.00
2025-11-14 SCS Multifamily LLC Check 698814 Alex Lasso None None None 3,304.40 0.00
2025-11-14 SCS Multifamily LLC Check 698814 NaN None None None 232.19 0.00
2025-11-14 SCS Multifamily LLC Check 698814 NaN None None None 164.99 0.00
2025-11-16 SCS Multifamily LLC Check OrchardP-d NaN None None None 186.99 0.00
2025-11-19 SCS Multifamily LLC Check JordanB-a Galamiel Quintero None None None 2,604.00 0.00
2025-11-20 SCS Multifamily LLC Check 589692 NaN None None None 77,184.90 0.00
2025-11-20 SCS Multifamily LLC Check 10081 NaN None None None 140.00 0.00
2025-11-21 SCS Multifamily LLC Check SS25151135 Luis Sanchez None None None 7,425.00 0.00
2025-11-21 SCS Multifamily LLC Check SS25151135 NaN None None None 164.99 0.00
2025-11-21 SCS Multifamily LLC Check SS25151135 NaN None None None 204.99 0.00
2025-11-21 SCS Multifamily LLC Check SS25151135 NaN None None None 232.19 0.00
2025-11-21 SCS Multifamily LLC Check SS25151135 NaN None None None 144.99 0.00
2025-11-23 SCS Multifamily LLC Check SS25151135 NaN None None None 186.99 0.00
2025-11-26 SCS Multifamily LLC Check YugoMock NaN None None None 92,197.62 0.00
2025-11-28 SCS Multifamily LLC Check 9025100134 NaN None None None 232.19 0.00
2025-11-28 SCS Multifamily LLC Check 9025100134 NaN None None None 144.99 0.00
2025-11-28 SCS Multifamily LLC Check 9025100134 NaN None None None 204.99 0.00
2025-11-28 SCS Multifamily LLC Check 9025100134 NaN None None None 164.99 0.00
2025-11-30 SCS Multifamily LLC Check 9025100134 NaN None None None 186.99 0.00
2025-12-02 SCS Multifamily LLC Check 252690911-004 NaN None None None 63.00 0.00
2025-12-04 SCS Multifamily LLC Bill JC2601001 NaN Hawthorne Homes Villas on 35th JC Installations 690.00 0.00
2025-12-04 SCS Multifamily LLC Check JC2601001 NaN None None None 87,243.21 0.00
2025-12-05 SCS Multifamily LLC Check JC25120922 NaN None None None 164.99 0.00
2025-12-05 SCS Multifamily LLC Check JC25120922 NaN None None None 144.99 0.00
2025-12-05 SCS Multifamily LLC Bill JC2512023 NaN Doug Rich Development Hunters Landing North JC Installations 22,631.50 0.00
2025-12-05 SCS Multifamily LLC Bill JC25120922 NaN Doug Rich Development Saltgrass Townhomes JC Installations 7,886.00 0.00
2025-12-05 SCS Multifamily LLC Check JC25120922 NaN None None None 204.99 0.00
2025-12-05 SCS Multifamily LLC Check JC25120922 NaN None None None 186.99 0.00
2025-12-11 SCS Multifamily LLC Check 363 NaN None None None 66,056.19 0.00
2025-12-12 SCS Multifamily LLC Check JC2512026 NaN None None None 164.99 0.00
2025-12-12 SCS Multifamily LLC Check JC2512026 NaN None None None 186.99 0.00
2025-12-12 SCS Multifamily LLC Check JC2512026 NaN None None None 204.99 0.00
2025-12-12 SCS Multifamily LLC Check JC2512026 NaN None None None 144.99 0.00
2025-12-12 SCS Multifamily LLC Bill JC2512026 NaN Doug Rich Development Hunters Landing North JC Installations 17,589.00 0.00
2025-12-15 SCS Multifamily LLC Bill JC2512025 NaN Doug Rich Development Saltgrass Townhomes JC Installations 8,406.00 0.00
2025-12-15 SCS Multifamily LLC Bill JC2512024 NaN Hawthorne Homes Villas on 35th JC Installations 7,600.63 0.00
2025-12-18 SCS Multifamily LLC Bill 10241 shelving Rimrock Construction Sanctuary The Closet Guys 0.00 0.00
2025-12-18 SCS Multifamily LLC Check 201535 Rebecca Garcia None None None 168.00 0.00
2025-12-18 SCS Multifamily LLC Check 201535 NaN None None None 87,098.03 0.00
2025-12-19 SCS Multifamily LLC Check 15134 NaN None None None 204.99 0.00
2025-12-19 SCS Multifamily LLC Check 15134 NaN None None None 144.99 0.00
2025-12-19 SCS Multifamily LLC Check 15134 NaN None None None 164.99 0.00
2025-12-19 SCS Multifamily LLC Check 15134 NaN None None None 186.99 0.00
2025-12-24 SCS Multifamily LLC Check 37678654-RI NaN None None None 89,563.96 0.00
2025-12-24 SCS Multifamily LLC Check 37678654-RI Mike Isom None None None 1,000.00 0.00
2025-12-26 SCS Multifamily LLC Check 1489S NaN None None None 144.99 0.00
2025-12-26 SCS Multifamily LLC Check 1489S NaN None None None 186.99 0.00
2025-12-26 SCS Multifamily LLC Check 1489S NaN None None None 204.99 0.00
2025-12-26 SCS Multifamily LLC Check 1489S NaN None None None 164.99 0.00
2025-12-31 SCS Multifamily LLC Check 606-C-25-12 NaN None None None 75,844.02 0.00
2025-12-31 SCS Multifamily LLC General Journal 7632 NaN None None None 2,515,795.86 0.00
2025-12-31 SCS Multifamily LLC Bill 10247 shelving Rimrock Construction Sanctuary The Closet Guys 0.00 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 Emelly Jorge None None None 637.00 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 204.99 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 204.99 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 204.99 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 186.99 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 204.99 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 71.57 0.00
2026-01-02 SCS Multifamily LLC Check 01632466 NaN None None None 164.99 0.00
2026-01-03 SCS Multifamily LLC Bill JC2601002 NaN Doug Rich Development Hunters Landing North JC Installations 1,676.25 0.00
2026-01-05 SCS Multifamily LLC Check Jordan-b transfer to Elevate for payroll processing None None None 50,000.00 0.00
2026-01-08 SCS Multifamily LLC Check 3037 transfer to Elevate for payroll processing None None None 150,000.00 0.00
2026-01-09 SCS Multifamily LLC Bill JC2601006 NaN Kier Construction Promontory Place Apartments JC Installations 14,804.00 0.00
2026-01-10 SCS Multifamily LLC Bill JC2601003 NaN Doug Rich Development Hunters Landing North JC Installations 14,450.00 0.00
2026-01-12 SCS Multifamily LLC Deposit 94919 returned check None None None 0.00 951.28
2026-01-13 SCS Multifamily LLC Check 201778 Sean Thompson None None None 951.28 0.00
2026-01-15 SCS Multifamily LLC Bill JC2601004 NaN Hawthorne Homes Villas on 35th JC Installations 33,976.00 0.00
2026-01-20 SCS Multifamily LLC Bill 2601004 NaN Todd Campbell Custom Homes Richmond Heights JC Installations 3,260.00 0.00
2026-01-22 SCS Multifamily LLC Check 204113 NaN None None None 164,397.26 0.00
2026-01-26 SCS Multifamily LLC Deposit LivAwayV returned payment - Luis Perez None None None 0.00 2,724.30
2026-01-29 SCS Multifamily LLC Bill JC2601005 NaN Doug Rich Development Hunters Landing North JC Installations 4,512.00 0.00
2026-01-29 SCS Multifamily LLC Check JC2601005 NaN None None None 164,437.06 0.00
2026-01-30 SCS Multifamily LLC Check WonderD-add Oscar Marquez None None None 4,312.00 0.00
2026-01-30 SCS Multifamily LLC Check 10153 NaN None None None 3,642.00 0.00
2026-02-02 SCS Multifamily LLC Check Saltgrass-add Alex Lasso None None None 3,321.40 0.00
2026-02-05 SCS Multifamily LLC Check various NaN None None None 154,711.88 0.00
2026-02-06 SCS Multifamily LLC Check MODCourtCO1 Garin Cox None None None 800.00 0.00
2026-02-10 SCS Multifamily LLC Check 249529048 Connor Elser None None None 500.00 0.00
2026-02-10 SCS Multifamily LLC Deposit 249529048 refund of unused deposit None None None 0.00 67,253.26
2026-02-12 SCS Multifamily LLC Check 7085 NaN None None None 1,746.41 0.00
2026-02-12 SCS Multifamily LLC Bill JC2602007 NaN Kier Construction Promontory Place Apartments JC Installations 17,035.00 0.00
2026-02-12 SCS Multifamily LLC QBO NaN None None None 1,746.41 0.00
2026-02-12 SCS Multifamily LLC Check 7085 NaN None None None 81,178.34 0.00
2026-02-13 SCS Multifamily LLC Bill JC2602008 NaN Hawthorne Homes Villas on 35th JC Installations 7,191.00 0.00
2026-02-17 SCS Multifamily LLC Deposit LivAwayTuc returned payment - Marcio Guedes None None None 0.00 1,015.00
2026-02-19 SCS Multifamily LLC QBO 10247 NaN None None None 1,625.93 0.00
2026-02-19 SCS Multifamily LLC Check 3247718 NaN None None None 106,848.80 0.00
2026-02-19 SCS Multifamily LLC Check 3247718 NaN None None None 1,625.93 0.00
2026-02-19 SCS Multifamily LLC Check 3247718 Marcio Guedes None None None 1,015.00 0.00
2026-02-20 SCS Multifamily LLC Check 1018644152 NaN None None None 19,388.97 0.00
2026-02-20 SCS Multifamily LLC QBO NaN None None None 19,388.97 0.00
2026-02-20 SCS Multifamily LLC Check 1018644152 Connor Elser None None None 500.00 0.00
2026-02-20 SCS Multifamily LLC QBO NaN None None None 100,541.56 0.00
2026-02-26 SCS Multifamily LLC Check ACH NaN None None None 2,057.94 0.00
2026-02-26 SCS Multifamily LLC Check ACH NaN None None None 100,541.56 0.00
2026-03-03 SCS Multifamily LLC Bill 10272 shelving Rimrock Construction Sanctuary The Closet Guys 0.00 0.00
2026-03-05 SCS Multifamily LLC Check 251068060 NaN None None None 1,968.11 0.00
2026-03-05 SCS Multifamily LLC Check 251068060 NaN None None None 84,177.54 0.00
2026-03-06 SCS Multifamily LLC Check 10171 Garin Cox None None None 5,689.50 0.00
2026-03-10 SCS Multifamily LLC Check 1477 Connor Elser None None None 2,372.35 0.00
2026-03-12 SCS Multifamily LLC Check 302209768 NaN None None None 1,994.07 0.00
2026-03-12 SCS Multifamily LLC Check 302209768 NaN None None None 104,225.23 0.00
2026-03-19 SCS Multifamily LLC Check 704005 NaN None None None 1,862.33 0.00
2026-03-19 SCS Multifamily LLC Check 704005 NaN None None None 119,494.41 0.00
2026-03-26 SCS Multifamily LLC Check 70789-2 NaN None None None 128,658.20 0.00
2026-03-26 SCS Multifamily LLC Check 70789-2 NaN None None None 1,790.66 0.00
2026-03-30 SCS Multifamily LLC Deposit 193 return payment - Kevin Hill None None None 0.00 3,558.10
2026-03-31 SCS Multifamily LLC Check 1444 Kevin Hill None None None 3,558.10 0.00
2026-03-31 SCS Multifamily LLC QBO Kevin Hill None None None 3,558.10 0.00
2026-04-02 SCS Multifamily LLC Check RI1442005 Robert Biesinger None None None 6,182.40 0.00
2026-04-02 SCS Multifamily LLC Check RI1442005 NaN None None None 121,097.28 0.00
2026-04-02 SCS Multifamily LLC Check various NaN None None None 1,482.25 0.00
2026-04-09 SCS Multifamily LLC Check 3368 Valdir Flores None None None 1,824.20 0.00
2026-04-09 SCS Multifamily LLC Check 3368 NaN None None None 130,612.78 0.00
2026-04-13 SCS Multifamily LLC Check 64670 NaN None None None 6,965.36 0.00
2026-04-16 SCS Multifamily LLC Check 6186 NaN None None None 133,847.46 0.00
2026-04-23 SCS Multifamily LLC Check 205130 NaN None None None 159,095.42 0.00
2026-04-30 SCS Multifamily LLC Check Artspace-b Gustavo Goitia None None None 1,996.40 0.00
2026-04-30 SCS Multifamily LLC Check Artspace-b NaN None None None 152,543.86 0.00