SUMMIT SERVICE & ASSOCIATES LLC

Project Tracking
January 1, 2015 - October 31, 2022
Date Based on: Project Current Due Date

Dates

Target Target Actual Actual Current

Responsible
ID Description Client Name Priority Start Complete Received Start Complete Due Date
10277 1065 Tax Return SUMMITANDCO LLC Normal 02/01/22 02/28/22 03/15/22

10278 1065 Tax Return SUMMIT SERVICE & Normal 02/01/22 02/28/22 03/15/22
ASSOCIATES
10281 1065 Tax Return SUMMIT VENTURE Normal 02/01/22 02/28/22 03/15/22
PARTNERS LLC
10436 1040 Tax Return KHAN, BINA Normal 08/02/22 10/10/22 10/17/22

10484 1120 Tax Return XCHECK INC Normal 01/31/22 03/31/22 03/09/22 04/15/22

10544 1120 Tax Return TRICKEST, INC. Normal 01/31/22 03/31/22 03/11/22 04/15/22

10551 1120 Tax Return AVOCODE, INC. Normal 01/31/22 03/31/22 03/09/22 04/15/22

10737 990 Tax Return KHAN UNIVERSAL Normal 04/18/22 05/09/22 05/16/22
FOUNDATION INC
10813 Bookkeeping Monthly UNTRODDEN, INC. Normal 06/30/22 07/05/22 07/12/22 07/10/22
10844 Bookkeeping Monthly UNTRODDEN, INC. Normal 07/31/22 08/05/22 08/10/22 08/10/22
10893 Bookkeeping Monthly UNTRODDEN, INC. Normal 08/31/22 09/05/22 09/05/22 09/10/22
10910 1120 Tax Return PALMA DE SALUS, INC. Normal 02/02/22 04/03/22 04/17/22

10925 Bookkeeping Monthly UNTRODDEN, INC. Normal 09/30/22 10/05/22 09/26/22 10/10/22
10932 Bookkeeping Monthly FACEMUNCH, INC. Normal 09/30/22 10/05/22 10/01/22 10/10/22
10941 Bookkeeping Quarterly Review SOCIAL CHAIN USA INC ACCOUNTING Normal 10/03/22 10/10/22 10/16/22 10/17/22
10957 Bookkeeping Monthly Review USERTECH U.S. LLC Normal 09/19/22 10/17/22 10/17/22
Project count = 16
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