Personal bookkeeper

NijemTech books, visible throughout

Packages and source files

Drive statements and exports stay here. Close packages are stored locally at L0 — they are not uploaded until you promote report-send.

NijemTech September 2026 close package
stored_local
For priya.mehta@hartwellcpa.example · Sep 15, 10:04 AM · not uploaded
# NijemTech LLC — close package
Generated 2026-09-15T11:07:34.276Z by AiBooks at L0 (queued, not sent).

## Exceptions
- **duplicate** Possible duplicate feed items (2): UBER TRIP *PENDING for $186.44 posted 2 times on 2026-09-04.
- **miscategorized** Amazon Web Services looks miscategorized: Books say “Office supplies”; vendor rules expect “Cloud infrastructure”.
- **timing_gap** Timing gap: Hostinger Domains: amount match but 13-day timing gap
- **unmatched** Unmatched on feed: DELTA AIR 0062391847: $249.00 Amex Business Gold on 2026-09-09 is not in the books.

## Accountant asks
- **deadline** Deadline in “Q3 2026 estimated tax — due September 15” (due 2026-09-15)
- **document_request** Document request: Missing August Amex statement for NijemTech LLC
- **document_request** Document request: 2025 tax organizer + 1099 contractor list
- **deadline** Deadline in “2025 tax organizer + 1099 contractor list” (due 2026-10-15)
- **question** Can you confirm the Vesper Health invoice status?

## Source documents
- NijemTech P&L export August 2026.csv (export)
- Amex Business Gold statement — Aug-Sep 2026.csv (statement)
- Chase Business Complete Checking — Aug-Sep 2026.csv (statement)

Threads digested: 5.
Ingested files
3 files from the mock folder or a connected Drive.

NijemTech P&L export August 2026.csv

text/csv · Sep 15, 10:04 AM

export

Amex Business Gold statement — Aug-Sep 2026.csv

text/csv · Sep 15, 10:04 AM

statement

Chase Business Complete Checking — Aug-Sep 2026.csv

text/csv · Sep 15, 10:04 AM

statement