Account Detail: Auto Repairs
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-30 | SCS Multifamily LLC | Credit Card Charge | 8 | auto services | None | None | None | 955.30 | 0.00 |
| 2025-05-11 | SCS Multifamily LLC | Credit Card Charge | 2231 | NaN | None | None | None | 2,822.40 | 0.00 |
| 2025-05-18 | SCS Multifamily LLC | Credit Card Charge | 1133 | NaN | None | None | None | 5,342.23 | 0.00 |
| 2025-05-25 | SCS Multifamily LLC | Credit Card Charge | 1898667 | NaN | None | None | None | 1,059.23 | 0.00 |
| 2025-05-31 | SCS Multifamily LLC | Credit Card Charge | ARFC144401 | auto services | None | None | None | 3,516.55 | 0.00 |
| 2025-06-01 | SCS Multifamily LLC | Credit Card Charge | 5009298585 | NaN | None | None | None | 629.93 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | auto services | None | None | None | 1,220.55 | 0.00 |
| 2025-07-01 | SCS Multifamily LLC | Credit Card Charge | 442053 | NaN | None | None | None | 2,765.91 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | auto services | None | None | None | 4,431.62 | 0.00 |
| 2025-08-27 | SCS Multifamily LLC | Credit Card Charge | 232 | NaN | None | None | None | 3,876.66 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 11,862.46 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 4,523.15 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 941.92 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 1,437.91 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | NaN | None | None | None | 239.86 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | auto services | None | None | None | 2,036.94 | 0.00 |
| 2025-11-28 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 477.92 | 0.00 |
| 2025-11-30 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 8,303.09 | 0.00 |
| 2025-11-30 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 583.97 | 0.00 |
| 2025-12-21 | SCS Multifamily LLC | Bill | 252 | NaN | None | None | Lonnie Harding | 529.80 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | Credit Card Charge | 606-C-25-12 | NaN | None | None | None | 199.43 | 0.00 |
| 2026-01-14 | SCS Multifamily LLC | Bill | SS000599033 | NaN | None | None | Wheeler Machinery | 1,051.88 | 0.00 |
| 2026-01-21 | SCS Multifamily LLC | Bill | SS000600198 | NaN | None | None | Wheeler Machinery | 3,322.92 | 0.00 |
| 2026-01-31 | SCS Multifamily LLC | Credit Card Charge | 1374 | NaN | None | None | None | 1,191.86 | 0.00 |
| 2026-02-22 | SCS Multifamily LLC | Bill | 52488 | NaN | None | None | Wolford Collision Repair | 4,255.40 | 0.00 |
| 2026-02-28 | SCS Multifamily LLC | Credit Card Charge | Sanctuary-add | NaN | None | None | None | 125.03 | 0.00 |
| 2026-03-18 | SCS Multifamily LLC | Check | 10187 | NaN | None | None | None | 1,810.76 | 0.00 |
| 2026-03-31 | SCS Multifamily LLC | Bill | PS002070104 | NaN | None | None | Wheeler Machinery | 651.60 | 0.00 |
| 2026-03-31 | SCS Multifamily LLC | Credit Card Charge | 1444 | NaN | None | None | None | 356.97 | 0.00 |
| 2026-04-02 | SCS Multifamily LLC | Check | 10207 | NaN | None | None | None | 285.00 | 0.00 |
| 2026-05-12 | SCS Multifamily LLC | Bill | SS000619204 | NaN | None | None | Wheeler Machinery | 725.39 | 0.00 |
| 2026-05-26 | SCS Multifamily LLC | Bill | 36557235001 | NaN | None | None | Higgins Body & Paint | 2,625.27 | 0.00 |
| 2026-05-26 | SCS Multifamily LLC | Credit Card Charge | To print | NaN | None | None | None | 314.33 | 0.00 |
| 2026-05-28 | SCS Multifamily LLC | Bill | 2102019 | NaN | None | None | Wheeler Machinery | 349.20 | 0.00 |
| 2026-05-28 | SCS Multifamily LLC | Bill | 2102020 | NaN | None | None | Wheeler Machinery | 1,039.20 | 0.00 |
| 2026-06-02 | SCS Multifamily LLC | Credit Card Charge | To print | NaN | None | None | None | 2,087.81 | 0.00 |
| 2026-06-04 | SCS Multifamily LLC | Credit Card Charge | To print | NaN | None | None | None | 115.16 | 0.00 |
| 2026-06-05 | SCS Multifamily LLC | Credit Card Charge | To print | NaN | None | None | None | 170.28 | 0.00 |
| 2026-06-08 | SCS Multifamily LLC | Credit Card Charge | GEMWest-e | NaN | None | None | None | 95.62 | 0.00 |
| 2026-06-08 | SCS Multifamily LLC | Credit Card Charge | 9504986570 | NaN | None | None | None | 25.66 | 0.00 |
| 2026-06-15 | SCS Multifamily LLC | Credit Card Charge | 9504986570 | NaN | None | None | None | 1,268.15 | 0.00 |
| 2026-06-16 | SCS Multifamily LLC | Credit Card Charge | 119794 | NaN | None | None | None | 13.95 | 0.00 |
| 2026-06-17 | SCS Multifamily LLC | Credit Card Charge | 119794 | NaN | None | None | None | 113.99 | 0.00 |
| 2026-06-19 | SCS Multifamily LLC | Credit Card Charge | 14036702SLC | NaN | None | None | None | 193.65 | 0.00 |