Thursday November 21, 2024

Thursday November 21, 2024#

County Road Services, LLC#

Filing and Formation#

  1. Registration: Need to change address on file with ZenBusiness

  2. Registered agent: Appointed and paid

  3. Articles of Incorporation: Filed

  4. Operating Agreement: Incomplete

  5. FEIN: Current

  6. S-Corp Election: Complete

  7. Business License: Current

  8. Biennial report to Ohio: Not due

  9. Beneficial Owner Report: Incomplete

Insurance Policies#

  1. Workers Compensation(The Hartford 76 WEG BC8ZU6): Active until 01/10/2025

Financial#

  1. Cash Accounts: $82.59

  2. Debt: $0.00

  3. Accounts Receivable: $0.00

  4. Billing: TBD

  5. Accounts Payable: TBD

    1. Ryan Gutierrez

    2. Paychex

    3. Exact Systems

    4. Avalara

Production#

  1. Amity Tutoring, Inc

  2. Exact Controls, Inc.

  3. Exact Controls, LLC.

  4. Exact Systems, Inc.

  5. Exact Services, Inc.

Exact Controls, Inc.#

Filing and Formation#

  1. Registration: Need to change address on file with ZenBusiness

  2. Registered agent: Appointed and paid

  3. Articles of Incorporation: Filed

  4. Operating Agreement: Incomplete

  5. FEIN: Current

  6. S-Corp Election: N/A

  7. Business License: Current

  8. Biennial report to Ohio: Not due

  9. Beneficial Owner Report: Complete

Insurance Policies#

  1. Workers Compensation(The Hartford 39 WEC BJ4J4W): Pending reinstatement

Financial#

  1. Cash Accounts: $594.35

  2. Debt: $9075

    1. Scott Winans: $9075

  3. Accounts Receivable: $0.00

  4. Billing: TBD

  5. Accounts Payable: TBD

Assets#

TBD

Production#

  1. Stellar Network

  2. Stellar Guillotine

Sales#

  • 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)

Exact Controls, LLC#

Filing and Formation#

  1. Registration: Current

  2. Registered agent: Appointed and paid

  3. Articles of Incorporation: Filed

  4. Operating Agreement: Incomplete

  5. FEIN: Current

  6. S-Corp Election: TBD

  7. Business License: Current

  8. Biennial report to Ohio: Not due

  9. Beneficial Owner Report: Complete

Insurance Policies#

  1. N/A

Financial#

  1. Cash Accounts: $19,554.27

  2. Debt: TBD

  3. Accounts Receivable: $8,610

    1. 100245(Foundation, May, $830)

    2. 100289(Foundation, June, $830)

    3. 107729(Foundation, July, $830)

    4. 107731(Foundation, August, $830)

    5. 176447(Foundation, September, $830)

    6. 176457(Foundation, October, $830)

    7. 100249(Burns, March, $350)

    8. 100250(Burns, April, $350)

    9. 100251(Burns, May, $350)

    10. 100643(Burns, June, $350)

    11. 107730(Burns, July, $350)

    12. 107732(Burns, August, $350)

    13. 176450(Burns, September, $350)

    14. 176460(Burns, October, $350)

    15. 176467(Foundation, November, $830)

  4. Billing: TBD

  5. Accounts Payable: TBD

    1. Exact Systems

    2. County Road Services

    3. Exact Services

Production#

  1. Waste Water(El Do)

  2. 176472(Burns, November, $350)

Exact Systems, Inc#

Exact Services, Inc#

Insurance#

  1. Business Owner’s Policy(The Hartford, 76 SBU BD4MW8): Active until 02/01/2025

  2. Workers Compensation(The Hartford 76 WEG BB40KY): Active until 01/01/2025

Production#

  1. Sales Engineering: Rebar Sales(AML) Thursday@10:30