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6,310 documents total
Bill.com feb-march.pdf
missingpdf56.6 KB·Acadian Roofing/Bill.com feb-march.pdf·localDec. 13, 2025-January 12_2026 Cap One.pdf
missingpdf667.2 KB·Acadian Roofing/Dec. 13, 2025-January 12_2026 Cap One.pdf·localAcadain Roofing Checking Register March 2026.xls
missingxls31.5 KB·Acadian Roofing/Acadain Roofing Checking Register March 2026.xls·localAcadian MM Recon Report Jan 2026.pdf
missingpdf99.6 KB·Acadian Roofing/Acadian MM Recon Report Jan 2026.pdf·local2026 Q1 Acadian Roofing, LLC_Transaction Detail by Account.xlsx
missingxlsx181.6 KB·Acadian Roofing/2026 Q1 Acadian Roofing, LLC_Transaction Detail by Account.xlsx·local3.15 to 4.14 divvy statement.pdf
missingpdf56.5 KB·Acadian Roofing/3.15 to 4.14 divvy statement.pdf·localAcadian MM recon report Feb 2026.pdf
missingpdf93.1 KB·Acadian Roofing/Acadian MM recon report Feb 2026.pdf·localPadro_Services_LLC_2025_Adjusted_GL_and_BS.xlsx
missingxlsx192.3 KB·Padro Cleanup/Padro_Services_LLC_2025_Adjusted_GL_and_BS.xlsx·localVIP_Play_Prepaid_Cleanup_Worklist_3-31-2026.xlsx
missingxlsx7.1 KB·Owner Inbox/VIP_Play_Prepaid_Cleanup_Worklist_3-31-2026.xlsx·localVIP_Play_March_2026_Prepaid_Amort_JE.xlsx
missingxlsx10.1 KB·Owner Inbox/VIP_Play_March_2026_Prepaid_Amort_JE.xlsx·localVIP_Play_Open_Prepaids_3-31-2026.xlsx
missingxlsx15.4 KB·Owner Inbox/VIP_Play_Open_Prepaids_3-31-2026.xlsx·localPadro_Services_LLC_2025_CPA_Package.pdf
missingpdf10.9 KB·Padro Cleanup/Padro_Services_LLC_2025_CPA_Package.pdf·localVIP_Open_Prepaids_FIXED.xlsx
missingxlsx37.2 KB·Owner Inbox/VIP_Open_Prepaids_FIXED.xlsx·localFuzeBox AI LLC - Close Checklist - Feb & Mar 2026.md
missingmd14.1 KB·Owner Inbox/FuzeBox AI LLC - Close Checklist - Feb & Mar 2026.md·localFuzeBox AI LLC - Close Checklist - Feb Mar 2026.xlsx
missingxlsx14.3 KB·Owner Inbox/FuzeBox AI LLC - Close Checklist - Feb Mar 2026.xlsx·localCPA_Cover_Note.md
missingmd6.2 KB·Padro Cleanup/CPA_Cover_Note.md·localPadro_QBO_Cleanup_SOP.pdf
missingpdf16.0 KB·Padro Cleanup/Padro_QBO_Cleanup_SOP.pdf·localPadro_Services_LLC_2025_Adjusted Books.xlsx
missingxlsx13.9 KB·Padro Cleanup/Padro_Services_LLC_2025_Adjusted Books.xlsx·localPadro_Services_LLC_2025_Adjusted Books - Copy.xlsx
missingxlsx12.5 KB·Padro Cleanup/Padro_Services_LLC_2025_Adjusted Books - Copy.xlsx·localPadro_QBO_Cleanup_SOP.md
missingmd13.4 KB·Padro Cleanup/Padro_QBO_Cleanup_SOP.md·localPadro_Services_LLC_2025_Adjusted Books - Copy (2).xlsx
missingxlsx11.3 KB·Padro Cleanup/Padro_Services_LLC_2025_Adjusted Books - Copy (2).xlsx·local_gl_parsed.json
missingjson70.9 KB·Team Inbox/_gl_parsed.json·localThomas Garage Doors - Undeposited Funds Fix List.md
missingmd22.1 KB·Thomas Garage Door/Thomas Garage Doors - Undeposited Funds Fix List.md·localOct FP Statment.csv
missingcsv3.3 KB·Thomas Garage Door/Oct FP Statment.csv·localMar FP statement.csv
missingcsv2.5 KB·Thomas Garage Door/Mar FP statement.csv·local130010 QuickReport 2.28.26 - 3.31.2026.xlsx
missingxlsx13.7 KB·VIP Play/130010 QuickReport 2.28.26 - 3.31.2026.xlsx·localThomas Garage Doors - Adjusted Profit and Loss 2025.md
missingmd4.0 KB·Thomas Garage Door/Thomas Garage Doors - Adjusted Profit and Loss 2025.md·localThomas Garage Doors - 2025 CPA Tax Package.xlsx
missingxlsx23.4 KB·Thomas Garage Door/Thomas Garage Doors - 2025 CPA Tax Package.xlsx·local_build_march_je.py
py8.3 KB·Team Inbox/_build_march_je.py·localThomas Garage Doors Installation And Service LLC_Balance Sheet.xlsx
missingxlsx10.1 KB·Thomas Garage Door/Thomas Garage Doors Installation And Service LLC_Balance Sheet.xlsx·localThomas Garage Doors Installation And Service LLC_Profit and Loss.xlsx
missingxlsx10.9 KB·Thomas Garage Door/Thomas Garage Doors Installation And Service LLC_Profit and Loss.xlsx·localstatement-27-11-2025-26-12-2025.pdf
pdf1.5 MB·Thomas Garage Door/statement-27-11-2025-26-12-2025.pdf·local_amort_data.json
json5.3 KB·Team Inbox/_amort_data.json·local_build_prepaid_files.py
missingpy9.4 KB·Team Inbox/_build_prepaid_files.py·localThomas Garage Doors Installation And Service LLC_General Ledger.xlsx
xlsx272.9 KB·Thomas Garage Door/Thomas Garage Doors Installation And Service LLC_General Ledger.xlsx·localstatement-27-09-2025-26-10-2025.pdf
pdf1.5 MB·Thomas Garage Door/statement-27-09-2025-26-10-2025.pdf·localThomas Garage Doors - Undeposited Funds Cleanup Checklist.md
missingmd7.3 KB·Thomas Garage Door/Thomas Garage Doors - Undeposited Funds Cleanup Checklist.md·localThomas Garage Doors - Verified Undeposited Funds Matches.md
missingmd30.7 KB·Thomas Garage Door/Thomas Garage Doors - Verified Undeposited Funds Matches.md·localstatement-27-10-2025-26-11-2025 (1).pdf
pdf1.5 MB·Thomas Garage Door/statement-27-10-2025-26-11-2025 (1).pdf·localstatement-27-12-2025-26-01-2026-1.pdf
missingpdf1.5 MB·Thomas Garage Door/statement-27-12-2025-26-01-2026-1.pdf·localCopy of VIP_Play_Open_Prepaids_WithFormulas.xlsx
xlsx21.4 KB·VIP Play/Copy of VIP_Play_Open_Prepaids_WithFormulas.xlsx·localThomas Garage Doors - 2025 CPA Tax Package.md
missingmd23.5 KB·Thomas Garage Door/Thomas Garage Doors - 2025 CPA Tax Package.md·local_build_march_je_v2.py
missingpy10.4 KB·Team Inbox/_build_march_je_v2.py·localSep FP Statment.csv
missingcsv3.2 KB·Thomas Garage Door/Sep FP Statment.csv·local130010 Quickreport 11.01.2025 - 02.28.2026.xlsx
missingxlsx27.6 KB·VIP Play/130010 Quickreport 11.01.2025 - 02.28.2026.xlsx·localThomas Garage Doors - 2025 QBO Cleanup Master Plan.md
missingmd29.3 KB·Thomas Garage Door/Thomas Garage Doors - 2025 QBO Cleanup Master Plan.md·localNov FP Statement.csv
missingcsv2.8 KB·Thomas Garage Door/Nov FP Statement.csv·localThomas Garage Doors - FINAL Undeposited Funds Fix List.md
missingmd24.4 KB·Thomas Garage Door/Thomas Garage Doors - FINAL Undeposited Funds Fix List.md·local_vendor_rollforward.json
json4.9 KB·Team Inbox/_vendor_rollforward.json·localVIP Play, Inc._General Ledger.xlsx
xlsx112.9 KB·VIP Play/VIP Play, Inc._General Ledger.xlsx·localThomas+Garage+Doors+Installation+And+Service+LLC_Trial+Balance.xlsx
missingxlsx6.5 KB·Thomas Garage Door/Thomas+Garage+Doors+Installation+And+Service+LLC_Trial+Balance.xlsx·localThomas Garage Doors - Adjusted Balance Sheet 12-31-2025.md
missingmd3.5 KB·Thomas Garage Door/Thomas Garage Doors - Adjusted Balance Sheet 12-31-2025.md·local130010 Quickrport 1.1.2025 - 10.31.2025.xlsx
xlsx25.3 KB·VIP Play/130010 Quickrport 1.1.2025 - 10.31.2025.xlsx·localMay FP Statment.csv
missingcsv3.1 KB·Thomas Garage Door/May FP Statment.csv·local2-01-25-to-2-28-25.pdf
missingpdf88.5 KB·Thomas Garage Door/2-01-25-to-2-28-25.pdf·localPadro Services LLC ; CLM 118130_Balance Sheet.xlsx
missingxlsx9.9 KB·Padro Documents/Padro Services LLC ; CLM 118130_Balance Sheet.xlsx·local20250430-statements-7318-.pdf
missingpdf88.7 KB·Padro Documents/20250430-statements-7318-.pdf·localRestorativeMeasuresLLC_PayrollSummaryByEmployee_04152026_2120.pdf
missingpdf2.7 KB·audit/RestorativeMeasuresLLC_PayrollSummaryByEmployee_04152026_2120.pdf·localDec FP Statment.csv
missingcsv2.9 KB·Thomas Garage Door/Dec FP Statment.csv·local20251031-statements-7318-.pdf
missingpdf127.8 KB·Padro Documents/20251031-statements-7318-.pdf·localFeb PF Statement.csv
missingcsv3.0 KB·Thomas Garage Door/Feb PF Statement.csv·local9-1-25to9-30-25.pdf
missingpdf122.4 KB·Thomas Garage Door/9-1-25to9-30-25.pdf·localApr FP Statement.csv
missingcsv3.3 KB·Thomas Garage Door/Apr FP Statement.csv·local3-1-25to3-31-25 (1).pdf
missingpdf96.8 KB·Thomas Garage Door/3-1-25to3-31-25 (1).pdf·localJan 2025 FP statement.csv
missingcsv1.9 KB·Thomas Garage Door/Jan 2025 FP statement.csv·localJuly FP Statement.csv
missingcsv3.1 KB·Thomas Garage Door/July FP Statement.csv·local4125to430251.pdf
missingpdf100.3 KB·Thomas Garage Door/4125to430251.pdf·local2025-02-23 (1).pdf
missingpdf780.3 KB·Thomas Garage Door/2025-02-23 (1).pdf·local2025-07-18.pdf
missingpdf701.1 KB·Thomas Garage Door/2025-07-18.pdf·local2025-04-17.pdf
missingpdf729.7 KB·Thomas Garage Door/2025-04-17.pdf·local5-1-25to5-31-25.pdf
missingpdf100.3 KB·Thomas Garage Door/5-1-25to5-31-25.pdf·localAudit Restorative_data_Final.pdf
missingpdf2.0 MB·audit/Audit Restorative_data_Final.pdf·local202508181.pdf
missingpdf756.0 KB·Thomas Garage Door/202508181.pdf·local2025-02-14 (1).pdf
missingpdf731.2 KB·Thomas Garage Door/2025-02-14 (1).pdf·local20251231-statements-7318-.pdf
missingpdf102.3 KB·Padro Documents/20251231-statements-7318-.pdf·local2025-10-17.pdf
missingpdf254.1 KB·Thomas Garage Door/2025-10-17.pdf·localwelcome-to-elite.pdf
missingpdf19.4 MB·intuit-proadvisor-badge-tier-elite/welcome-to-elite.pdf·local20251128-statements-7318-.pdf
missingpdf118.4 KB·Padro Documents/20251128-statements-7318-.pdf·localAudit Restorative_Enhance.pdf
missingpdf4.8 MB·audit/Audit Restorative_Enhance.pdf·localAudit Restorative_FILLED.pdf
missingpdf4.8 MB·audit/Audit Restorative_FILLED.pdf·local10-01-25-to-10-31-25.pdf
missingpdf141.0 KB·Thomas Garage Door/10-01-25-to-10-31-25.pdf·localbuild_bva.py
missingpy36.6 KB·Loop TV/build_bva.py·localOwner Draw Report.pdf
missingpdf40.0 KB·audit/Owner Draw Report.pdf·local11-1-25to11-30-25.pdf
missingpdf141.1 KB·Thomas Garage Door/11-1-25to11-30-25.pdf·local6125to6302521.pdf
missingpdf149.2 KB·Thomas Garage Door/6125to6302521.pdf·localJune FP Statement.csv
missingcsv3.0 KB·Thomas Garage Door/June FP Statement.csv·localEagle_II_LoopTV_BvA_Q1_2026.xlsx
missingxlsx29.3 KB·Loop TV/Eagle_II_LoopTV_BvA_Q1_2026.xlsx·localJE 2341.csv
missingcsv26.0 KB·Loop TV/JE 2341.csv·local20250530-statements-7318-.pdf
missingpdf91.0 KB·Padro Documents/20250530-statements-7318-.pdf·local20250731-statements-7318-.pdf
missingpdf103.9 KB·Padro Documents/20250731-statements-7318-.pdf·local20250630-statements-7318-.pdf
missingpdf96.4 KB·Padro Documents/20250630-statements-7318-.pdf·local20250829-statements-7318-.pdf
missingpdf118.3 KB·Padro Documents/20250829-statements-7318-.pdf·localOwner Draw Report 11.16.25 - 3.21.2026.xlsx
missingxlsx13.8 KB·audit/Owner Draw Report 11.16.25 - 3.21.2026.xlsx·localProAdvisor Co-Branding Guidelines.pdf
missingpdf1.4 MB·intuit-proadvisor-badge-tier-elite/ProAdvisor Co-Branding Guidelines.pdf·local20250930-statements-7318-.pdf
missingpdf131.1 KB·Padro Documents/20250930-statements-7318-.pdf·localPainting.jpg
missingjpg342.4 KB·Loop TV/Painting.jpg·localEagle II LLC - Nevada Corp_Balance Sheet.xlsx
missingxlsx12.8 KB·Loop TV/Eagle II LLC - Nevada Corp_Balance Sheet.xlsx·local12-1-25to12-31-25.pdf
missingpdf127.2 KB·Thomas Garage Door/12-1-25to12-31-25.pdf·localLoop TV Transactions through 4.13.26 with dimensions and transaction url.xlsx
missingxlsx291.7 KB·Loop TV/Loop TV Transactions through 4.13.26 with dimensions and transaction url.xlsx·local2025-07-25.pdf
missingpdf806.9 KB·Thomas Garage Door/2025-07-25.pdf·local