Account Detail: Building Improvements
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-04 | SCS Multifamily LLC | Bill | 107497 | racking for the warehouse | None | None | HOJ Innovations | 28,966.80 | 0.00 |
| 2025-08-04 | SCS Multifamily LLC | QBO | 107497 | racking for the warehouse | None | None | None | 28,966.80 | 0.00 |
| 2026-01-13 | SCS Multifamily LLC | Check | 10139 | payment terms on tenant improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-02-01 | SCS Multifamily LLC | Check | 10154 | building improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-02-13 | SCS Multifamily LLC | Check | 10157 | building improvements | None | None | None | 250,000.00 | 0.00 |
| 2026-03-01 | SCS Multifamily LLC | Check | 10169 | building improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-03-05 | SCS Multifamily LLC | Check | 10170 | building improvements | None | None | None | 113,554.49 | 0.00 |
| 2026-03-13 | SCS Multifamily LLC | Bill | 82611 | NaN | None | None | Salmon Electrical | 13,188.14 | 0.00 |
| 2026-04-01 | SCS Multifamily LLC | Check | 10188 | building improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-04-01 | SCS Multifamily LLC | QBO | 1088 | building improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-05-01 | SCS Multifamily LLC | Check | 10209 | building improvements | None | None | None | 2,500.00 | 0.00 |
| 2026-06-01 | SCS Multifamily LLC | Check | 10223 | building improvements | None | None | None | 2,500.00 | 0.00 |