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2025_Year_End_Financial_Summary_CLJ_Plumbing_LLC.docx
docx
23.9 KB·2025 Financials - CLJ/2025_Year_End_Financial_Summary_CLJ_Plumbing_LLC.docx·G: Drive
2025 CLJ Plumbing P&L Cash Basis.pdf
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34.3 KB·Sent to CPA/2025 CLJ Plumbing P&L Cash Basis.pdf·G: Drive
2025 CLJ Plumbing Balance Sheet Cash Basis.pdf
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33.7 KB·Sent to CPA/2025 CLJ Plumbing Balance Sheet Cash Basis.pdf·G: Drive
2025 CLJ Plumbing General Ledger.xlsx
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44.9 KB·Sent to CPA/2025 CLJ Plumbing General Ledger.xlsx·G: Drive
general_ledger.csv
csv
245.6 KB·Sent to CPA/general_ledger.csv·G: Drive
2025 jan - june CLJ Plumbing LLC_General Ledger.xlsx
xlsx
123.5 KB·Sent to CPA/2025 jan - june CLJ Plumbing LLC_General Ledger.xlsx·G: Drive
2025 Jul - Dec CLJ Plumbing LLC_General Ledger.xlsx
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150.4 KB·Sent to CPA/2025 Jul - Dec CLJ Plumbing LLC_General Ledger.xlsx·G: Drive
2025 CLJ Plumbing General_Ledger_full.pdf
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590.2 KB·Sent to CPA/2025 CLJ Plumbing General_Ledger_full.pdf·G: Drive
2025 CLJ+Plumbing+LLC_Trial+Balance.xlsx
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11.7 KB·Sent to CPA/2025 CLJ+Plumbing+LLC_Trial+Balance.xlsx·G: Drive
2025 CLJ Plumbing Trial Balance.pdf
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6.1 KB·Sent to CPA/2025 CLJ Plumbing Trial Balance.pdf·G: Drive
Client Status 2026.xlsx
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48.4 KB·J2 Bookkeeping Clients/Client Status 2026.xlsx·G: Drive
Charles Dolezal Jr Revocable Trus.gsheet.URL
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125 B·1 - 2026/Charles Dolezal Jr Revocable Trus.gsheet.URL·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-04 - APR.pdf
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396.4 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-04 - APR.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-12 - Dec.pdf
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577.3 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-12 - Dec.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-11 - Nov.pdf
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490.1 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-11 - Nov.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-03 - MAR.pdf
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1.5 MB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-03 - MAR.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-08 - AUG.pdf
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957.6 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-08 - AUG.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-09 - Sept.pdf
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344.5 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-09 - Sept.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-05 - MAY.pdf
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505.5 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-05 - MAY.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-10 - Oct.pdf
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509.1 KB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-10 - Oct.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-07 - JULY.pdf
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2.7 MB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-07 - JULY.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-01 - JAN.pdf
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1.6 MB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-01 - JAN.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-02 - FEB.pdf
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1.6 MB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-02 - FEB.pdf·G: Drive
JJSM - SVN MONTHLY REPORT - 2025-06 - JUNE.pdf
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2.9 MB·SVN Report/JJSM - SVN MONTHLY REPORT - 2025-06 - JUNE.pdf·G: Drive
Chase 8250 - JJSM - 2025-11-28 - Statement - -13-149.81.pdf
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200.5 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-11-28 - Statement - -13-149.81.pdf·G: Drive
Chase 8250 - JJSM - 2025-04-28 - Statement - -14-127.38.pdf
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153.3 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-04-28 - Statement - -14-127.38.pdf·G: Drive
Chase 8250 - JJSM - 2025-12-28 - Statement - -13-007.90.pdf
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201.6 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-12-28 - Statement - -13-007.90.pdf·G: Drive
Chase 8250 - JJSM - 2025-09-28 - Statement - -13-423.61.pdf
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198.7 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-09-28 - Statement - -13-423.61.pdf·G: Drive
Chase 8250 - JJSM - 2025-01-28 - Statements - -14-339.58.pdf
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223.5 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-01-28 - Statements - -14-339.58.pdf·G: Drive
Chase 8250 - JJSM - 2025-03-28 - Statements - -14-250.29.pdf
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195.0 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-03-28 - Statements - -14-250.29.pdf·G: Drive
Chase 8250 - JJSM - 2025-07-28 - Statement - -13-695.93.pdf
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199.3 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-07-28 - Statement - -13-695.93.pdf·G: Drive
Chase 8250 - JJSM - 2025-10-28 - Statement - -13-281.02.pdf
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198.1 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-10-28 - Statement - -13-281.02.pdf·G: Drive
Chase 8250 - JJSM - 2025-02-28 - Statements - -14-414.99.pdf
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3.5 MB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-02-28 - Statements - -14-414.99.pdf·G: Drive
Chase 8250 - JJSM - 2025-05-28 - Statement - -13-977.71.pdf
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196.3 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-05-28 - Statement - -13-977.71.pdf·G: Drive
Chase 8250 - JJSM - 2025-08-28 - Statement - -13-563.73.pdf
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199.8 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-08-28 - Statement - -13-563.73.pdf·G: Drive
Chase 8250 - JJSM - 2025-06-28 - Statement - -13-842.70.pdf
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197.4 KB·C C - JJSM%3AChase - 8250/Chase 8250 - JJSM - 2025-06-28 - Statement - -13-842.70.pdf·G: Drive
JJSM Prosperity - 2025-02-28 - PB - Checking.pdf
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3.6 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-02-28 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-09-30 - PB - Savings - 3rd Qtr.pdf
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74.0 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-09-30 - PB - Savings - 3rd Qtr.pdf·G: Drive
JJSM Prosperity - 2025-04-30 - PB - Checking.pdf
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76.0 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-04-30 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-06-30 - PB - Savings - 2nd Qtr.pdf
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1.6 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-06-30 - PB - Savings - 2nd Qtr.pdf·G: Drive
JJSM Prosperity - 2025-12-31 - PB - Checking.pdf
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73.5 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-12-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-07-31 - PB - Checking.pdf
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1.4 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-07-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-03-31 - PB - Checking.pdf
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92.1 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-03-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-10-31 - PB - Checking.pdf
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72.6 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-10-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-08-31 - PB - Checking.pdf
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72.8 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-08-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-06-30 - PB - Checking.pdf
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1.6 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-06-30 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-05-31 - PB - Checking.pdf
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2.4 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-05-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-01-31 - PB - Checking.pdf
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2.4 MB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-01-31 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-09-30 - PB - Checking.pdf
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72.8 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-09-30 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-03-31 - PB - Savings - 1st Qtr.pdf
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82.1 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-03-31 - PB - Savings - 1st Qtr.pdf·G: Drive
JJSM Prosperity - 2025-11-30 - PB - Checking.pdf
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72.8 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-11-30 - PB - Checking.pdf·G: Drive
JJSM Prosperity - 2025-12-31 - PB - Savings - 4th Qtr.pdf
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75.7 KB·JJSM%3A%2A PB - CK - 9624/JJSM Prosperity - 2025-12-31 - PB - Savings - 4th Qtr.pdf·G: Drive
JJSM RBFCU - 2025-01 - Jan - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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282.0 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-01 - Jan - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-09 - Sept - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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270.6 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-09 - Sept - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-07 - July - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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214.6 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-07 - July - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-08 - Aug - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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276.6 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-08 - Aug - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-03 - Mar - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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121.4 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-03 - Mar - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-10 - Oct - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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271.7 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-10 - Oct - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-12 - Dec - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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244.9 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-12 - Dec - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-04 - Apr - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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269.7 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-04 - Apr - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-06 - June - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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245.4 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-06 - June - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-11 - Nov - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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273.3 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-11 - Nov - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-02 - Feb - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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276.1 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-02 - Feb - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
JJSM RBFCU - 2025-05 - May - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf
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272.1 KB·JJSM%3A%2A RBF - Savings 5342/JJSM RBFCU - 2025-05 - May - Bank Statement - 5342 Sav - 5351 Ck - 5623 MMK.pdf·G: Drive
J Reeves Properties.gsheet.URL
missingurl
125 B·J Reeves Properties/J Reeves Properties.gsheet.URL·G: Drive
Copy of Transaction Inquiry Sheet - Google Sheets.url
url
144 B·J2 Bookkeeping Clients/Copy of Transaction Inquiry Sheet - Google Sheets.url·G: Drive
GG-Color_Cropped.png
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170.0 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/GG-Color_Cropped.png·G: Drive
CDI-Logo_new.png
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39.3 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/CDI-Logo_new.png·G: Drive
2024 S-Corporation Return RSL.pdf
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1.3 MB·the-grounds-guys-j2-bookkeeping-client-onboardi/2024 S-Corporation Return RSL.pdf·G: Drive
9-2025.pdf
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644.8 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/9-2025.pdf·G: Drive
8-2025.pdf
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10-2025.pdf
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11-2025.pdf
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12-2025.pdf
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970100028360_stm_Dec_2025.pdf
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827.6 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/970100028360_stm_Dec_2025.pdf·G: Drive
970100028360_stm_Aug_2025.pdf
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824.7 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/970100028360_stm_Aug_2025.pdf·G: Drive
970100028360_stm_Oct_2025.pdf
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820.7 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/970100028360_stm_Oct_2025.pdf·G: Drive
970100028360_stm_Nov_2025.pdf
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820.5 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/970100028360_stm_Nov_2025.pdf·G: Drive
970100028360_stm_Sep_2025.pdf
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827.5 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/970100028360_stm_Sep_2025.pdf·G: Drive
Assets for RSL - Updated 2-25-2026.pdf
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62.4 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/Assets for RSL - Updated 2-25-2026.pdf·G: Drive
022924 WellsFargo.pdf
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57.7 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/022924 WellsFargo.pdf·G: Drive
013124 WellsFargo.pdf
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033124 WellsFargo.pdf
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043024 WellsFargo.pdf
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063024 WellsFargo.pdf
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053124 WellsFargo.pdf
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073124 WellsFargo.pdf
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083124 WellsFargo.pdf
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093024 WellsFargo.pdf
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113024 WellsFargo.pdf
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103124 WellsFargo.pdf
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123124 WellsFargo.pdf
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013125 WellsFargo.pdf
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022825 WellsFargo.pdf
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043025 WellsFargo.pdf
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033125 WellsFargo.pdf
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053125 WellsFargo.pdf
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063025 WellsFargo.pdf
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073125 WellsFargo.pdf
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083125 WellsFargo.pdf
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431.0 KB·the-grounds-guys-j2-bookkeeping-client-onboardi/083125 WellsFargo.pdf·G: Drive

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