Wednesday November 20, 2024

Wednesday November 20, 2024#

County Road Services, LLC#

Filing and Formation#

  1. Need to change address on file with ZenBusiness

  2. Registered agent is appointed and paid

  3. Articles of incorporation are filed

  4. Operating Agreement is not complete

  5. EIN is current

  6. S-Corp election is complete

  7. Business License is current

  8. Biennial report to Ohio is not due

  9. Beneficial Owner Report is complete

Insurance Policies#

Debit Accounts(Cash)#

Total: $23,101.78

Credit Accounts(Cash)#

Exact Controls Inc: $9,075.00(Scott Winans Loan)

Assets#

TBD

Accounts Receivable#

Invoices outstanding:

Foundation:

  • 100245 May

  • 100289 June

  • 107729 July

  • 107731 August

  • 176447 September

  • 176457 October

Burns:

  • 100249 March

  • 100250 April

  • 100251 May

  • 100643 June

  • 107730 July

  • 107732 August

  • 176450 September

  • 176460 October

Billing#

Unsent invoices: None

Production#

  • Waste Water(El Do)

Burns: 350

  • 176472 November

Foundation: 830

  • 176467 November

  • Network(Stellar KY)

  • Guillotine(Stellar KY)

Sales(In progress)#

Sales(Potential)#

  • Concept One(Waste water project)

  • Documentation(Stellar KY)

  • Server(Stellar KY)

  • Documentation(GEA)

  • Documentation(Artesian)

  • Documentation(Landly)

  • Documentation(Christy)

  • Documentation(Pfening)

  • Documentation(Fallon)

  • Documentation(El Do)

  • Training(Stellar KY)

  • Documentation(Foundation)