| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-10 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
2,354.31 |
| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
1002 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
1003 |
Reclass |
None |
None |
None |
0.00 |
10,944.87 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-22-11 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
7,040.10 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
1004 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-12 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
10,337.13 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-12 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-01 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
13,528.32 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-23-02 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
12,875.49 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-23-01 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-03 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
4,798.07 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
1005 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
1007 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-04 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
1,401.45 |
| 2023-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-04 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-06 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
1,238.66 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
1008 |
Reclass |
None |
None |
None |
0.00 |
5,880.00 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-07 |
ASC 606 Cost Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
30.97 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-06 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-08-31 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-09-30 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-10-31 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-23-11 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
120.09 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-11 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-01-31 |
SCS Multifamily LLC |
General Journal |
1012 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
1013 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
606-C-24-02 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
1,449.83 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
1140 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-03 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
9,443.04 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-04 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
26,061.28 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
1017 |
Reclass |
None |
None |
None |
0.00 |
5,880.00 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
4922 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-05 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
21,251.99 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-06 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
35,689.19 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
Alder-a |
Reclass |
None |
None |
None |
28,785.13 |
0.00 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-06 |
ASC 606 Cost Rec - Salt Grass Townhomes |
None |
None |
None |
0.00 |
325.55 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-07 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
24,091.65 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
1025 |
Reclass |
None |
None |
None |
18,740.21 |
0.00 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
Sanctuary d |
Reclass |
None |
None |
None |
769,001.42 |
0.00 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-24-08 |
ASC 606 Cost Rec - Current Apartments |
None |
None |
None |
0.00 |
18,472.28 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-24-09 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
271.80 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
Skyline |
Reclass |
None |
None |
None |
11,299.70 |
0.00 |
| 2024-10-31 |
SCS Multifamily LLC |
General Journal |
Denton-a |
Reclass |
None |
None |
None |
393,819.82 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
General Journal |
Rise-abc |
Reclass |
None |
None |
None |
320,374.19 |
0.00 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
reconciliation to last year's taxes |
None |
None |
None |
0.00 |
181,957.00 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
1056 |
Reclass |
None |
None |
None |
243,491.12 |
0.00 |
| 2025-01-01 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
reconciliation to last year's taxes |
None |
None |
None |
181,957.00 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
8,331.62 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
ARFC142306 |
Reclass |
None |
None |
None |
278,971.08 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
1,397.68 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
12,680.42 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-01 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
14,204.91 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
26,097.71 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
25,039.75 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
32,002.25 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
12,154.87 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
1544465 |
Reclass |
None |
None |
None |
488,703.75 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
6,727.09 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-25-02 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
13,000.89 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
58,432.77 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
60,028.67 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
Saltgrass |
Reclass |
None |
None |
None |
302,397.77 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.00 |
105.97 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
12,633.12 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
0.00 |
9,096.91 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
56,487.19 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
55,503.89 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
9,907.10 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-03 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
15,532.13 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
7,822.12 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
25,848.22 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
10,951.04 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
0.00 |
12,762.74 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
24,814.47 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
19,236.55 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
64,475.58 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.00 |
236.90 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
8 |
Reclass |
None |
None |
None |
1,118,730.30 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
52,942.26 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-04 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
473.96 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
15,308.74 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
81,369.28 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
0.00 |
2,037.88 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
6,288.04 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.00 |
80.86 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
12,782.66 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
ARFC144401 |
Reclass |
None |
None |
None |
841,679.93 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
0.00 |
13,250.42 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
41,527.23 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-05 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
64,257.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
20,058.50 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
1541 |
Reclass |
None |
None |
None |
1,790,196.87 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
29,435.35 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
46,462.79 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
76,062.26 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
89,926.51 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
46,814.58 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
0.00 |
56,093.25 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Trappers Perch |
None |
None |
None |
0.00 |
10,413.78 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-06 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.00 |
4.82 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
1101 |
Reclass |
None |
None |
None |
1,435,860.40 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Vista II South |
None |
None |
None |
0.00 |
0.30 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Sundown Condos |
None |
None |
None |
0.00 |
14,668.95 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
0.00 |
523.25 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
67,152.58 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Alder Apartments |
None |
None |
None |
0.00 |
8,655.05 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
42,093.16 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
34,488.27 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Denton Apartments |
None |
None |
None |
0.00 |
76,439.84 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-07 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
19,278.29 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
62,972.24 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
0.00 |
14,388.83 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
1220 |
Reclass |
None |
None |
None |
580,958.91 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
31,349.61 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
22,159.18 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-08 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
43,451.24 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
0.00 |
34,565.77 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
30,268.42 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Hunters Landing North |
None |
None |
None |
0.00 |
8,763.54 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
28,647.70 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
30,299.68 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
1313 |
Reclass |
None |
None |
None |
1,104,330.77 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
42,626.91 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-09 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
9,825.03 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Hunters Landing North |
None |
None |
None |
0.00 |
281,186.08 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
51,589.61 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Elara at Holaday Crossing |
None |
None |
None |
0.00 |
852.72 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
0.00 |
8,453.45 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
63,068.67 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
2,406.60 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
30,803.32 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
312 |
Reclass |
None |
None |
None |
1,231,492.57 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-10 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
52,034.63 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Falcon Ridge |
None |
None |
None |
0.00 |
807.05 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
95,229.52 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Equinox |
None |
None |
None |
0.00 |
5,175.74 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
21,511.63 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Duncan & Edwards |
None |
None |
None |
0.00 |
1,363.62 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
58,976.11 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
41,349.33 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
52,570.14 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Villas at 35th |
None |
None |
None |
0.00 |
31,454.18 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
9025100134 |
Reclass |
None |
None |
None |
1,678,082.52 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-C-25-11 |
ASC 606 Cost Rec - Highland Row |
None |
None |
None |
0.00 |
5,286.22 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
7632 |
Reclass |
None |
None |
None |
917,416.62 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Betty's Village |
None |
None |
None |
0.00 |
37,993.85 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
66,418.62 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Villas at 35th |
None |
None |
None |
0.00 |
68,538.91 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Highland Row |
None |
None |
None |
0.00 |
16,696.45 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Duncan & Edwards |
None |
None |
None |
0.00 |
11,644.09 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Parkway Apartments |
None |
None |
None |
0.00 |
55,440.63 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Elara at Holaday Crossing |
None |
None |
None |
0.00 |
43,692.45 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Salt Grass Townhomes |
None |
None |
None |
0.00 |
21,920.75 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Altura Apartments |
None |
None |
None |
0.00 |
53,024.48 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-25-12 |
ASC 606 Cost Rec - Amber Apartments |
None |
None |
None |
0.00 |
2,170.79 |