Account Detail: NaN
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2026-03-15 | SCS Multifamily LLC | QBO | Trail | NaN | None | None | None | 0.00 | 14,535.90 |
| 2026-05-04 | SCS Multifamily LLC | QBO | 15493 | NaN | None | None | None | 0.00 | 23,367.72 |
| 2026-05-04 | SCS Multifamily LLC | QBO | 10258 | NaN | None | None | None | 0.00 | 23,367.72 |
| 2026-05-04 | SCS Multifamily LLC | QBO | GablesShip | NaN | None | None | None | 0.00 | 50,242.94 |
| 2026-05-04 | SCS Multifamily LLC | QBO | GablesShip | NaN | None | None | None | 0.00 | 60,046.89 |
| 2026-05-04 | SCS Multifamily LLC | QBO | 10260 | NaN | None | None | None | 0.00 | 148,641.66 |
| 2026-05-04 | SCS Multifamily LLC | QBO | 10260 | NaN | None | None | None | 0.00 | 66,506.91 |
| 2026-05-04 | SCS Multifamily LLC | QBO | Gables | NaN | None | None | None | 0.00 | 148,641.66 |
| 2026-05-04 | SCS Multifamily LLC | QBO | gables | NaN | None | None | None | 0.00 | 66,506.91 |
| 2026-05-04 | SCS Multifamily LLC | QBO | 10259 | NaN | None | None | None | 0.00 | 72,714.24 |
| 2026-05-06 | SCS Multifamily LLC | QBO | 10261 | NaN | None | None | None | 0.00 | 110,289.83 |
| 2026-05-07 | SCS Multifamily LLC | QBO | Citizen | NaN | None | None | None | 0.00 | 49,416.73 |
| 2026-05-07 | SCS Multifamily LLC | QBO | 10262 | NaN | None | None | None | 0.00 | 6,934.60 |
| 2026-05-07 | SCS Multifamily LLC | QBO | 10262 | NaN | None | None | None | 0.00 | 7,270.04 |
| 2026-05-07 | SCS Multifamily LLC | QBO | 10262 | NaN | None | None | None | 0.00 | 454.50 |
| 2026-05-07 | SCS Multifamily LLC | QBO | Belleview | NaN | None | None | None | 0.00 | 63,123.88 |
| 2026-05-07 | SCS Multifamily LLC | QBO | Belleview | NaN | None | None | None | 0.00 | 10,658.86 |
| 2026-05-07 | SCS Multifamily LLC | QBO | Trail | Trail Cabinets | None | None | None | 0.00 | 75,080.09 |
| 2026-05-13 | SCS Multifamily LLC | QBO | various | NaN | None | None | None | 0.00 | 3,406.79 |
| 2026-05-13 | SCS Multifamily LLC | QBO | skyview | NaN | None | None | None | 0.00 | 8,894.38 |
| 2026-05-13 | SCS Multifamily LLC | QBO | gables | NaN | None | None | None | 0.00 | 16,307.97 |
| 2026-05-13 | SCS Multifamily LLC | QBO | gables | NaN | None | None | None | 0.00 | 3,143.32 |
| 2026-05-13 | SCS Multifamily LLC | QBO | studioc | NaN | None | None | None | 0.00 | 24,007.64 |
| 2026-05-13 | SCS Multifamily LLC | QBO | studioc | NaN | None | None | None | 0.00 | 570.96 |
| 2026-05-13 | SCS Multifamily LLC | QBO | various | NaN | None | None | None | 0.00 | 4,152.09 |
| 2026-05-13 | SCS Multifamily LLC | QBO | various | NaN | None | None | None | 0.00 | 3,087.38 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Residenceship | NaN | None | None | None | 0.00 | 11,256.45 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Gablesship | NaN | None | None | None | 0.00 | 9,797.00 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Gablesship | NaN | None | None | None | 0.00 | 4,347.74 |
| 2026-05-15 | SCS Multifamily LLC | QBO | MountainRidge | NaN | None | None | None | 0.00 | 25,907.39 |
| 2026-05-15 | SCS Multifamily LLC | QBO | MountainRidge2 | NaN | None | None | None | 0.00 | 41,674.22 |
| 2026-05-15 | SCS Multifamily LLC | QBO | MOD | NaN | None | None | None | 0.00 | 14,040.33 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Provoship | NaN | None | None | None | 0.00 | 12,034.15 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Provoship | NaN | None | None | None | 0.00 | 5,431.76 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Residenceship | NaN | None | None | None | 0.00 | 5,825.66 |
| 2026-05-15 | SCS Multifamily LLC | QBO | Skyship | NaN | None | None | None | 0.00 | 12,368.66 |
| 2026-05-15 | SCS Multifamily LLC | QBO | belleview | NaN | None | None | None | 0.00 | 22,676.24 |
| 2026-05-15 | SCS Multifamily LLC | QBO | belleview | NaN | None | None | None | 0.00 | 14,535.01 |
| 2026-05-22 | SCS Multifamily LLC | QBO | trail | NaN | None | None | None | 0.00 | 25,146.60 |
| 2026-05-22 | SCS Multifamily LLC | QBO | trail | NaN | None | None | None | 0.00 | 28,701.09 |
| 2026-05-22 | SCS Multifamily LLC | QBO | DownDayQ | NaN | None | None | None | 0.00 | 31,348.16 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Storage | None | None | None | 0.00 | 0.00 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Cabinet install | None | None | None | 0.00 | 0.00 |
| 2026-08-05 | SCS Multifamily LLC | QBO | NaN | None | None | None | 0.00 | 53,397.96 | |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Countertop install | None | None | None | 0.00 | 16.75 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Flooring Shipping | None | None | None | 0.00 | 0.00 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Flooring Materials | None | None | None | 0.00 | 257.13 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Tax | None | None | None | 0.00 | 0.00 |
| 2026-08-05 | SCS Multifamily LLC | QBO | Trail#4 | Retention | None | None | None | 0.00 | -14.07 |
| 2026-08-06 | SCS Multifamily LLC | QBO | 10257 | Deposit | None | None | None | 0.00 | 41,592.97 |