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Piedmont Financial Services — Bookkeeping

2026-02-09 Report Queue

Active Accounts

8

+2 this quarter

Reports Due

3

Next due Feb 15

Pending Reconciliations

2

6 completed this month

YTD Billings

$42,000

+8% vs last year

Accounts Overview

View all accounts →
LLC / Project Investor Account Status Last Reconciled Next Report Due Outstanding Items Actions
123 Main St LLC Jane Smith active Feb 1, 2026 Mar 31, 2026 2 View Ledger
Kodiak Lane LLC Robert Johnson active Jan 28, 2026 Feb 15, 2026 5 View Ledger
456 Oak Ave LLC Maria Garcia closing Feb 5, 2026 Feb 28, 2026 3 View Ledger
789 Elm Dr LLC David Chen active Jan 31, 2026 Mar 31, 2026 1 View Ledger
321 Pine Ct LLC Michael Torres active Jan 25, 2026 Mar 31, 2026 0 View Ledger
Birch St LLC Lisa Park active Feb 3, 2026 Mar 31, 2026 1 View Ledger
Cedar Ave LLC James Wright active Jan 30, 2026 Mar 31, 2026 2 View Ledger
Walnut Dr LLC Sarah Williams archived Dec 15, 2025 N/A 0 View Archive

Upcoming Deadlines

15

Feb

Kodiak Lane LLC — Monthly P&L

Robert Johnson · Quarterly Summary Due

6 days

28

Feb

456 Oak Ave LLC — Final Disposition Report

Maria Garcia · Closing Account

19 days

31

Mar

Q1 Quarterly Summaries — 7 LLCs

All active accounts · Quarterly reporting

50 days

30

Apr

Year-End Reconciliation Review — All LLCs

Final check for TY 2025 · All active accounts

80 days

Reconciliation Status

Last updated today

123 Main St LLC

Last reconciled: Feb 1, 2026

8 days ago

Birch St LLC

Last reconciled: Feb 3, 2026

6 days ago

456 Oak Ave LLC

Last reconciled: Feb 5, 2026

4 days ago

789 Elm Dr LLC

Last reconciled: Jan 31, 2026

9 days ago

Cedar Ave LLC

Last reconciled: Jan 30, 2026

10 days ago

Kodiak Lane LLC

Last reconciled: Jan 28, 2026

12 days ago

321 Pine Ct LLC

Last reconciled: Jan 25, 2026

15 days ago

Walnut Dr LLC

Last reconciled: Dec 15, 2025 · Archived

56 days ago

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