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Account Statements_2025-01-31.pdf
missingpdf252.5 KB·Triple C Epoxy Flooring/Account Statements_2025-01-31.pdf·localAccount Statements_2025-02-28.pdf
missingpdf248.4 KB·Triple C Epoxy Flooring/Account Statements_2025-02-28.pdf·localAccount Statements_2025-03-31.pdf
missingpdf228.7 KB·Triple C Epoxy Flooring/Account Statements_2025-03-31.pdf·localAccount Statements_2025-04-30.pdf
missingpdf253.4 KB·Triple C Epoxy Flooring/Account Statements_2025-04-30.pdf·localAccount Statements_2025-05-31.pdf
missingpdf255.2 KB·Triple C Epoxy Flooring/Account Statements_2025-05-31.pdf·localAccount Statements_2025-06-30.pdf
missingpdf266.1 KB·Triple C Epoxy Flooring/Account Statements_2025-06-30.pdf·localAccount Statements_2025-07-31.pdf
missingpdf228.2 KB·Triple C Epoxy Flooring/Account Statements_2025-07-31.pdf·localAccount Statements_2025-08-31.pdf
missingpdf264.7 KB·Triple C Epoxy Flooring/Account Statements_2025-08-31.pdf·localAccount Statements_2025-09-30.pdf
missingpdf266.1 KB·Triple C Epoxy Flooring/Account Statements_2025-09-30.pdf·localAccount Statements_2025-10-31.pdf
missingpdf262.7 KB·Triple C Epoxy Flooring/Account Statements_2025-10-31.pdf·localAccount Statements_2025-11-30.pdf
missingpdf265.4 KB·Triple C Epoxy Flooring/Account Statements_2025-11-30.pdf·localPKA AI Team - Complete Synopsis v5.pdf
missingpdf11.6 KB·Owner Inbox/PKA AI Team - Complete Synopsis v5.pdf·localgenerate_synopsis_pdf.py
missingpy17.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy17.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy17.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy16.8 KB·Owner Inbox/generate_synopsis_pdf.py·localPKA AI Team - Complete Synopsis v4.pdf
missingpdf11.7 KB·Owner Inbox/PKA AI Team - Complete Synopsis v4.pdf·localgenerate_synopsis_pdf.py
missingpy16.8 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy17.3 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy17.3 KB·Owner Inbox/generate_synopsis_pdf.py·localPKA AI Team - Complete Synopsis v3.pdf
missingpdf12.7 KB·Owner Inbox/PKA AI Team - Complete Synopsis v3.pdf·localgenerate_synopsis_pdf.py
missingpy17.3 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy17.3 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.6 KB·Owner Inbox/generate_synopsis_pdf.py·localPKA AI Team - Complete Synopsis v2.pdf
missingpdf13.1 KB·Owner Inbox/PKA AI Team - Complete Synopsis v2.pdf·localgenerate_synopsis_pdf.py
missingpy18.6 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·local2025 Invoices Report Jobber.csv
missingcsv86.2 KB·Padro Documents/2025 Invoices Report Jobber.csv·local2026-04-23_17-42-52.png
missingpng36.6 KB·Team Inbox/2026-04-23_17-42-52.png·local2026-04-23_17-42-09.png
missingpng37.1 KB·Team Inbox/2026-04-23_17-42-09.png·local2026-04-23_17-41-23.png
missingpng62.2 KB·Team Inbox/2026-04-23_17-41-23.png·local2026-04-23_17-39-49.png
missingpng44.9 KB·Team Inbox/2026-04-23_17-39-49.png·localPKA AI Team - Complete Synopsis.pdf
missingpdf12.4 KB·Owner Inbox/PKA AI Team - Complete Synopsis.pdf·localgenerate_synopsis_pdf.py
missingpy18.1 KB·Owner Inbox/generate_synopsis_pdf.py·localRoots Commercial Real Estate_Balance Sheet.xlsx
missingxlsx10.3 KB·MEG Holdings - Vet Sales/Roots Commercial Real Estate_Balance Sheet.xlsx·G: DriveVet Sales & Consulting LLC_Balance Sheet.xlsx
missingxlsx9.7 KB·MEG Holdings - Vet Sales/Vet Sales & Consulting LLC_Balance Sheet.xlsx·G: DriveVet Sales & Consulting LLC_Profit and Loss.xlsx
missingxlsx10.4 KB·MEG Holdings - Vet Sales/Vet Sales & Consulting LLC_Profit and Loss.xlsx·G: DriveMGE Holdings LLC_Profit and Loss.xlsx
missingxlsx9.1 KB·MEG Holdings - Vet Sales/MGE Holdings LLC_Profit and Loss.xlsx·G: DriveVeterinary Consulting LLC_Balance Sheet (1).xlsx
missingxlsx9.2 KB·MEG Holdings - Vet Sales/Veterinary Consulting LLC_Balance Sheet (1).xlsx·G: DriveVeterinary Consulting LLC_Profit and Loss.xlsx
missingxlsx9.4 KB·MEG Holdings - Vet Sales/Veterinary Consulting LLC_Profit and Loss.xlsx·G: DriveMGE Holdings LLC_Transaction List by Date.xlsx
missingxlsx16.1 KB·MEG Holdings - Vet Sales/MGE Holdings LLC_Transaction List by Date.xlsx·G: DriveRoots Chart of accounts.pdf
missingpdf172.7 KB·MEG Holdings - Vet Sales/Roots Chart of accounts.pdf·G: DriveMGE Chart of accounts.pdf
missingpdf107.4 KB·MEG Holdings - Vet Sales/MGE Chart of accounts.pdf·G: DriveVet Sales and Consulting Chart of accounts.pdf
missingpdf178.9 KB·MEG Holdings - Vet Sales/Vet Sales and Consulting Chart of accounts.pdf·G: DriveRoots Commercial Real Estate_Profit and Loss.xlsx
missingxlsx10.0 KB·MEG Holdings - Vet Sales/Roots Commercial Real Estate_Profit and Loss.xlsx·G: DriveVet Sales & Consulting LLC_Transaction List by Date.xlsx
missingxlsx49.3 KB·MEG Holdings - Vet Sales/Vet Sales & Consulting LLC_Transaction List by Date.xlsx·G: DriveRoots Commercial Real Estate_Transaction List by Date.xlsx
missingxlsx26.9 KB·MEG Holdings - Vet Sales/Roots Commercial Real Estate_Transaction List by Date.xlsx·G: DriveVeterinary Consulting LLC_Transaction List by Date.xlsx
missingxlsx22.8 KB·MEG Holdings - Vet Sales/Veterinary Consulting LLC_Transaction List by Date.xlsx·G: DriveMGE Holdings LLC_Balance Sheet.xlsx
missingxlsx9.6 KB·MEG Holdings - Vet Sales/MGE Holdings LLC_Balance Sheet.xlsx·G: DriveVeterinary Consulting LLC Chart of accounts.pdf
missingpdf174.7 KB·MEG Holdings - Vet Sales/Veterinary Consulting LLC Chart of accounts.pdf·G: DrivePKA AI Team - Complete Synopsis.md
missingmd11.0 KB·Owner Inbox/PKA AI Team - Complete Synopsis.md·local2025 Padro Services ProfitandLoss v2.pdf
missingpdf34.2 KB·Padro Cleanup/2025 Padro Services ProfitandLoss v2.pdf·localJE-08_Unapplied_Cash_Reclass_Workpaper.pdf
missingpdf8.0 KB·Padro Cleanup/JE-08_Unapplied_Cash_Reclass_Workpaper.pdf·localPadro_QBO_Cleanup_SOP.md
missingmd13.9 KB·Padro Cleanup/Padro_QBO_Cleanup_SOP.md·localJE-07_Payroll_Refund_Workpaper.md
missingmd4.0 KB·Padro Cleanup/JE-07_Payroll_Refund_Workpaper.md·localCPA_Cover_Note.md
missingmd6.5 KB·Padro Cleanup/CPA_Cover_Note.md·localTeam_Memo_Padro_Cleanup_04-21-2026.md
missingmd9.1 KB·Padro Cleanup/Team_Memo_Padro_Cleanup_04-21-2026.md·localgenerate_je08_pdf.py
missingpy14.7 KB·Padro Cleanup/generate_je08_pdf.py·localJE-07_Payroll_Refund_Workpaper.pdf
missingpdf6.1 KB·Padro Cleanup/JE-07_Payroll_Refund_Workpaper.pdf·localJE-06_Attachment.pdf
missingpdf9.2 KB·Padro Cleanup/JE-06_Attachment.pdf·localgenerate_je07_pdf.py
missingpy10.7 KB·Padro Cleanup/generate_je07_pdf.py·local2026 YTD VIP Play, Inc._Transaction Detail by Account.xlsx
missingxlsx269.9 KB·VIP Play/2026 YTD VIP Play, Inc._Transaction Detail by Account.xlsx·localJE-08_Unapplied_Cash_Reclass_Workpaper.md
missingmd5.9 KB·Padro Cleanup/JE-08_Unapplied_Cash_Reclass_Workpaper.md·localJ2 Bookkeeping LLC Income Spreadsheet.xlsx
missingxlsx583.7 KB·Reid/J2 Bookkeeping LLC Income Spreadsheet.xlsx·localJE-06_Attachment.md
missingmd7.9 KB·Padro Cleanup/JE-06_Attachment.md·local2025 BS Padro Services v2.pdf
missingpdf30.9 KB·Padro Cleanup/2025 BS Padro Services v2.pdf·localUF remaining 2025 Undeposited_Funds.csv
missingcsv2.5 KB·Padro Documents/UF remaining 2025 Undeposited_Funds.csv·localgenerate_je06_pdf.py
missingpy10.2 KB·Padro Documents/generate_je06_pdf.py·local20251231-statements-7318-.pdf
missingpdf102.3 KB·Padro Documents/20251231-statements-7318-.pdf·localrebuild_je_schedule.py
missingpy5.7 KB·Padro Documents/rebuild_je_schedule.py·localsept Chase.csv
missingcsv14.2 KB·Padro Documents/sept Chase.csv·localPadro Services LLC ; CLM 118130_Profit and Loss ffr.xlsx
missingxlsx11.0 KB·Padro Documents/Padro Services LLC ; CLM 118130_Profit and Loss ffr.xlsx·localsales.xls
missingxls7.5 KB·Padro Documents/sales.xls·localPadro Services LLC ; CLM 118130_Transaction Report 4.23.xlsx
xlsx11.1 KB·Padro Documents/Padro Services LLC ; CLM 118130_Transaction Report 4.23.xlsx·localPadro Services LLC ; CLM 118130_Transaction Report payments to deposit.xlsx
xlsx40.0 KB·Padro Documents/Padro Services LLC ; CLM 118130_Transaction Report payments to deposit.xlsx·localPadro_2025_fix.md
missingmd10.7 KB·Padro Documents/Padro_2025_fix.md·localPadro+Services+LLC+;+CLM+118130_Sales+Tax+Liability+Report ffr.xlsx
missingxlsx4.6 KB·Padro Documents/Padro+Services+LLC+;+CLM+118130_Sales+Tax+Liability+Report ffr.xlsx·localregister_final_PadroS_PadroS-NeedlesJ_2026-04-21_1776805676.pdf
missingpdf49.3 KB·Padro Documents/register_final_PadroS_PadroS-NeedlesJ_2026-04-21_1776805676.pdf·localPadro Services LLC ; CLM 118130_Transaction Report #3.xlsx
missingxlsx11.0 KB·Padro Documents/Padro Services LLC ; CLM 118130_Transaction Report #3.xlsx·localPadro Services LLC ; CLM 118130_Customer Balance Detail Report 4.23.xlsx
missingxlsx12.0 KB·Padro Documents/Padro Services LLC ; CLM 118130_Customer Balance Detail Report 4.23.xlsx·localPayments to deposit Padro Services LLC ; CLM 118130_Transaction Report.xlsx
missingxlsx37.9 KB·Padro Documents/Payments to deposit Padro Services LLC ; CLM 118130_Transaction Report.xlsx·localPadro Services LLC ; CLM 118130_Open Invoices Report 4.23.xlsx
missingxlsx11.5 KB·Padro Documents/Padro Services LLC ; CLM 118130_Open Invoices Report 4.23.xlsx·localPossible Payroll Register.xlsx
missingxlsx12.2 KB·Padro Documents/Possible Payroll Register.xlsx·localPadro Services LLC ; CLM 118130_Balance Sheet ffr.xlsx
missingxlsx10.1 KB·Padro Documents/Padro Services LLC ; CLM 118130_Balance Sheet ffr.xlsx·localPadro Services LLC ; CLM 118130_Open Invoices Report.xlsx
missingxlsx11.5 KB·Padro Documents/Padro Services LLC ; CLM 118130_Open Invoices Report.xlsx·localmatch_all_months.py
missingpy5.5 KB·Padro Documents/match_all_months.py·localmatch_may.py
missingpy3.7 KB·Padro Documents/match_may.py·localebacon payroll refund for over draw.pdf
missingpdf135.4 KB·Padro Documents/ebacon payroll refund for over draw.pdf·local