Loading workspace…
Item | Figure | State |
|---|---|---|
| Bank & cash0 of 55 | ||
| Reconcile bank activityCopperline SF Marin LLC | Open | |
| Reconcile bank activityCopperline East Bay LLC | Open | |
| Reconcile bank activityCopperline Holdings LLC | Open | |
| Reconcile bank activityCopperline South Bay LLC | Open | |
| Reconcile bank activityCopperline Property Partners LLC | Open | |
| Received bills229 received1 | ||
| Payables0 of 55 | ||
| Review unpaid invoicesCopperline SF Marin LLC | Open | |
| Review unpaid invoicesCopperline East Bay LLC | Open | |
| Review unpaid invoicesCopperline Holdings LLC | Open | |
| Review unpaid invoicesCopperline South Bay LLC | Open | |
| Review unpaid invoicesCopperline Property Partners LLC | Open | |
| Payroll5 of 55 | ||
| Review labor costsCopperline SF Marin LLC | Done | |
| Review labor costsCopperline East Bay LLC | Done | |
| Review labor costsCopperline Holdings LLC | Done | |
| Review labor costsCopperline South Bay LLC | Done | |
| Review labor costsCopperline Property Partners LLC | Done | |
| Sales tax0 of 55 | ||
| Review tax obligationsCopperline SF Marin LLC | Open | |
| Review tax obligationsCopperline East Bay LLC | Open | |
| Review tax obligationsCopperline Holdings LLC | Open | |
| Review tax obligationsCopperline South Bay LLC | Open | |
| Review tax obligationsCopperline Property Partners LLC | Open | |
| Statements0 of 55 | ||
| Review financial statementsCopperline SF Marin LLC | Open | |
| Review financial statementsCopperline East Bay LLC | Open | |
| Review financial statementsCopperline Holdings LLC | Open | |
| Review financial statementsCopperline South Bay LLC | Open | |
| Review financial statementsCopperline Property Partners LLC | Open | |
| Journal entries0 of 55 | ||
| Review month-end adjustmentsCopperline SF Marin LLC | Open | |
| Review month-end adjustmentsCopperline East Bay LLC | Open | |
| Review month-end adjustmentsCopperline Holdings LLC | Open | |
| Review month-end adjustmentsCopperline South Bay LLC | Open | |
| Review month-end adjustmentsCopperline Property Partners LLC | Open | |
| Review0 of 55 | ||
| Complete final reviewCopperline SF Marin LLC | Open | |
| Complete final reviewCopperline East Bay LLC | Open | |
| Complete final reviewCopperline Holdings LLC | Open | |
| Complete final reviewCopperline South Bay LLC | Open | |
| Complete final reviewCopperline Property Partners LLC | Open |