DocNudge close packet — June 2026

Generated 2026-09-21T15:35:27.646Z · tracked 14 · missing 9 · needs review 3 · validated 2

Bright Path Tutoring

1/2 in · 1 missing

DocumentStatusLast chasedReject / file
Bank statement — Operating — June 2026
Operating
20d left
Payroll register — June 2026 NEEDS REVIEW 2026-09-14 · ×1 bpt-payroll-june.pdf

Hartman Properties LLC

1/3 in · 2 missing

DocumentStatusLast chasedReject / file
Loan statement — Note *4410 — June 2026
Note *4410
3d late 2026-09-20 · ×2
Receipts batch — June 2026 13d left
Bank statement — Operating — June 2026
Operating
VALIDATED hartman-june-op.pdf

Lakeside Dental PLLC

1/3 in · 2 missing

DocumentStatusLast chasedReject / file
Bank statement — Operating — June 2026
Operating
6d late 2026-09-19 · ×2
Credit card statement — Amex *1204 — June 2026
Amex *1204
2d left 2026-09-16 · ×1
Payroll register — June 2026 NEEDS REVIEW 2026-09-13 · ×1 payroll-june.pdf

Marotta Landscaping

0/3 in · 3 missing

DocumentStatusLast chasedReject / file
Bank statement — Operating — June 2026
Operating
12d late 2026-09-20 · ×3
Receipts batch — June 2026 5d left 2026-09-17 · ×1
W-9 (new vendor)
new vendor
10d left

Vela Coffee Roasters

2/3 in · 1 missing

DocumentStatusLast chasedReject / file
Sales tax filing — June 2026 6d left 2026-09-18 · ×1
Credit card statement — Chase *8831 — June 2026
Chase *8831
NEEDS REVIEW 2026-09-15 · ×2 chase-june.jpg
Bank statement — Operating — June 2026
Operating
VALIDATED 2026-09-11 · ×1 vela-june-bank.pdf

Chase excerpt

No chase activity for these rows yet.

CSV

client,doc_type,period,account,due_on,status,last_chased,chase_count,reject_reason
Marotta Landscaping,Bank statement — Operating — June 2026,2026-06,Operating,2026-09-09,overdue,2026-09-20,3,
Lakeside Dental PLLC,Bank statement — Operating — June 2026,2026-06,Operating,2026-09-15,overdue,2026-09-19,2,
Hartman Properties LLC,Loan statement — Note *4410 — June 2026,2026-06,Note *4410,2026-09-18,overdue,2026-09-20,2,
Lakeside Dental PLLC,Credit card statement — Amex *1204 — June 2026,2026-06,Amex *1204,2026-09-23,urgent,2026-09-16,1,
Marotta Landscaping,Receipts batch — June 2026,2026-06,,2026-09-26,urgent,2026-09-17,1,
Vela Coffee Roasters,Sales tax filing — June 2026,2026-06,,2026-09-27,urgent,2026-09-18,1,
Marotta Landscaping,W-9 (new vendor),2026-06,new vendor,2026-10-01,soon,,0,
Hartman Properties LLC,Receipts batch — June 2026,2026-06,,2026-10-04,soon,,0,
Bright Path Tutoring,Bank statement — Operating — June 2026,2026-06,Operating,2026-10-11,soon,,0,
Vela Coffee Roasters,Credit card statement — Chase *8831 — June 2026,2026-06,Chase *8831,2026-09-19,received,2026-09-15,2,
Lakeside Dental PLLC,Payroll register — June 2026,2026-06,,2026-09-20,received,2026-09-13,1,
Bright Path Tutoring,Payroll register — June 2026,2026-06,,2026-09-22,received,2026-09-14,1,
Hartman Properties LLC,Bank statement — Operating — June 2026,2026-06,Operating,2026-09-14,validated,,0,
Vela Coffee Roasters,Bank statement — Operating — June 2026,2026-06,Operating,2026-09-17,validated,2026-09-11,1,