Southern Oaks Residences — CapEx Owner Review

review-ready, not diligence-complete

Generated from the Southern Oaks Residences CapEx support package at 2026-06-25T19:40:55.026175+00:00. This is suitable for ownership work planning and partner review. It is not final lender diligence until the open evidence lanes are closed and controller/CPA dispositions reconcile to the locked AP total.

$1,451,963

Locked CapEx
3101 CapEx AP lines across 2191 controls.

$563,643

Unattributed / disposition needed
668 lines still require disposition or support.

Open evidence lanes
not final lender diligence

331

First-week controls
ownership assignment queue

Searchable PDFs
450 pending capture

10894

Accounting requests
157 package files

Restart-gated commands
6 conditional quiet-window/probe commands

817

Portal evidence files
817 R2-ready rows

817

R2 evidence status
uploaded files

Owner Packet Map

Evidence Vault

Current package files, OCR indexes, invoice packets, and R2 migration rows are exposed through the private site. Pages is the immediate review surface; R2 is the durable file store as the packet grows.

Metric	Value	Note
Evidence vault	Open evidence vault	Password-gated Pages copy for current owner review.
Portal files	817	67001063 bytes copied into the site bundle.
Source files	817	Data-room package, OCR indexes, invoice review files, and capture logs.
R2 upload manifest	817	Prepared rows for the durable object-storage migration.
Skipped large files	0	Files requiring R2 instead of Pages.
R2 upload mode	executed	Latest uploader run status.
R2 uploaded	817	0 upload/preflight errors.
R2 dry-run verified	0	Local source files matched manifest size/hash.
Cloudflare R2 status	bucket_ready	Bucket arba-audit-evidence is present; 817 remote evidence objects uploaded. One transient row was retried successfully and merged into this summary.
Pages R2 binding	EVIDENCE_BUCKET	Bind the evidence bucket to this variable before serving /__evidence files from R2.

Owner Action Packets

These are work packets, not final evidence. Each row count ties back to the current control-level closure board and data-room manifest.

Packet	Rows	Owner	Use
First-week priority controls	331	Ownership / ops lead	Assign the highest-risk controls and decide the next evidence gate.
Controller / CPA action packet	339	Controller / CPA	Finalize reclasses, credits, exceptions, CIP/inventory treatment, and sign-off fields.
Work Order restart packet	39	Ops / Yardi	Rerun after coordinated service restart unlocks WOPost export selector.
Invoice capture / OCR packet	1813	Yardi packet capture	Continue invoice PDF capture, OCR, and packet readiness review.
Vendor call packet	42	Ownership / AP	Request complete vendor packets instead of chasing one-off lines.

Open Evidence Lanes

Loaded lanes can support review work. Partial, route-candidate, or rejected lanes stay open until actual source evidence is staged and reconciled.

Lane	Status	Requirement	Rows	Blocker / Gap	Next Action
Historical rent rolls	loaded	Historical rent/unit/vacancy/resident warehouse	80932	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.	Use loaded stage rows in unit-level rent bridge joins.
Resident activity history	loaded	Historical rent/unit/vacancy/resident warehouse	5887	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.	Join activity windows to AP dates and unit availability details.
Unit availability detail / unit sheets	loaded	Historical rent/unit/vacancy/resident warehouse	20898	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.	Use loaded unit_timeline rows for Tier 3 install-window support.
Unit vacancy history	loaded	Historical rent/unit/vacancy/resident warehouse	1836	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.	Join vacancy periods to AP invoice dates and physical worklists.
Unit statistics	loaded	Historical rent/unit/vacancy/resident warehouse	1782	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.	Use as control tie-out for availability counts.
Payable/AP CapEx snapshot	snapshot_loaded	Locked CapEx/AP control total	64580		Pull full historical GlRepTran through /admin/export-recipes after coordinated restart.
Work orders	invalid_or_rejected_artifact	Historical Work Orders	1	restart/quiet-window gated: Work Orders 202606: selector '#btSubmit_Button' is not allowed for export runs	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
All resident/unit notes	route_candidates_found	All Notes route and historical pull	0	Full All Notes route/export is not mapped or staged; CommonMemo is a form/detail route, not a historical notes export.	Continue route discovery for note report/export pages; do not infer notes from RT10 alone.
Fixed asset register	route_candidates_found	Fixed asset register tie-out	0	Not loaded or reconciled to AP controls.	Map fixed-asset export route and reconcile AP controls to asset records.
Inventory / CIP	route_candidates_found	Inventory/CIP installed-vs-stock tie-out	0	Not loaded or reconciled to AP controls.	Map inventory/CIP export route and separate stock/CIP from installed CapEx.
Yardi invoice images / OCR	partial_loaded	Invoice/PDF packet archive and OCR	0	restart/quiet-window gated: Capture queue remains open; some controls are outside current capture scope.	Resume batches only after inspect run-lock is live or inside a verified quiet window.
Payment proof	route_candidates_found	Payment/check/ACH proof	0	Not loaded or reconciled to AP controls.	Map AP payment/check export route after payable historical pull is stable.

Next Actions

Priority	Area	Current Status	Next Action	Gap / Blocker
0	Work Orders restart-gated pilot	not_downloaded=1	Coordinate service restart with user present for possible Yardi MFA, then rerun one guarded WOPost month before queueing history.	restart/quiet-window gated: Work Orders 202606: selector '#btSubmit_Button' is not allowed for export runs
1	Historical rent/unit/vacancy/resident warehouse	partial	Use true-history remap queues for charge/receipt/work-order/notes proof; keep suspect RRS files out of rent-premium claims.	Content-fidelity failure: staged files appear to contain current-state rows under historical month names.
2	Historical Work Orders	ready_not_run	Run WOPost monthly queue after service export endpoint is promoted/restarted with user present.	Not pulled through coordinated /admin/export-recipes yet.
3	All Notes route and historical pull	partial	Build a safe resident memo/notes export or richer inspect capture; do not infer full notes support from RT10.	Full All Notes route/export is not mapped or staged; CommonMemo is a form/detail route, not a historical notes export.
4	Invoice/PDF packet archive and OCR	partial	Resume explicit-control capture batches after inspect run-lock promotion/restart or verified quiet windows.	Capture queue remains open; some controls are outside current capture scope.
5	Fixed asset register tie-out	partial	Find a fixed-asset register export/filter page, then reconcile asset records back to AP controls.	Not loaded or reconciled to AP controls.
6	Inventory/CIP installed-vs-stock tie-out	partial	Find inventory/CIP export routes, then separate installed items from stock/CIP/not-installed items.	Not loaded or reconciled to AP controls.
7	Payment/check/ACH proof	partial	Verify payment/check export routes and join paid references back to AP controls.	Not loaded or reconciled to AP controls.
8	Rent premium bridge starter	partial	Join Work Orders/invoices to units, then add charge/receipt/collection support before claiming rent premium.	Rows still need verified renovation scope and collections/ledger support.
9	Invoice capture queue	450 pending packets	Resume explicit-control capture batches only in verified quiet windows or after inspect run-lock promotion.	Yardi inspect/export activity must not overlap scheduled live pulls.

Evidence Execution Queue

This is the operating queue for the remaining proof. Restart-gated rows stay blocked until the production service is restarted with the owner present for possible Yardi MFA. Conditional rows require a verified quiet window or route probe.

Phase	Priority	Lane	Action	Status	Gate	Run Now	Restart	Command	Acceptance Evidence
preflight	P0	system	Confirm live auditor is green	required	health_check	yes	no	ssh eggbox "curl -s http://127.0.0.1:8789/status"	ok=true and reauth_required=false
preflight	P0	system	Check scheduler quiet window	required	active_run_guard	yes	no	python sample_data/run_invoice_capture_window.py --check-status --max-controls 1	schedule_state=quiet_window_available; no active scheduled run newer than status
restart_activation	P0	system	Activate export allowlists and scheduler hardening	not_active_until_restart	coordinated_restart_mfa	no	yes	Follow docs/ops/live-scheduler-hardening-2026-06-25.md, then restart arba-live-auditor.service with user present.	Work Order #btSubmit_Button is allowed; scheduled runs stop failing at 12 inputs
pilot_pull	P1	work_orders	Dry precheck Work Order 2026-06	invalid_or_rejected_artifact	restart_gated_export	yes	yes	python sample_data/run_capex_work_order_queue.py --check-status --start-month 2026-06 --end-month 2026-06 --limit 1	preflight ok; generated recipe uses WOPost.aspx and #btSubmit_Button
pilot_pull	P1	work_orders	Execute Work Order pilot 2026-06	invalid_or_rejected_artifact	restart_gated_export	no	yes	python sample_data/run_capex_work_order_queue.py --execute --wait-for-fresh-status --start-month 2026-06 --end-month 2026-06 --limit 1 --allow-missing-admin-token	Workbook validates as Work Order/WOPost data and stages to work_orders.json with unit/date/problem/status fields
bulk_pull	P1	work_orders	Run remaining Work Order monthly queue	invalid_or_rejected_artifact	restart_gated_export	no	yes	python sample_data/run_capex_work_order_queue.py --execute --skip-existing --allow-missing-admin-token --continue-on-error --sleep 15	pull_lane_status work_orders=loaded and completion audit no longer ready_not_run
quiet_window_pull	P1	invoice_images_ocr	Capture next invoice packet	partial_loaded	quiet_window_capture	conditional	no	python sample_data/run_invoice_capture_window.py --execute --wait-for-fresh-status --max-controls 1 --control P-53000	Captured PDF exists, OCR text is searchable, invoice_packet_status marks control invoice_pdf_ready
bulk_pull	P2	invoice_images_ocr	Capture next quiet-window invoice batch	partial_loaded	quiet_window_or_run_lock	conditional	no	python sample_data/run_invoice_capture_window.py --execute --wait-for-fresh-status --max-controls 10 --continue-on-refusal	copied/searchable PDF count increases and pending_capture decreases
pilot_pull	P1	charge_register	Execute Charge Register pilot for true-history replacement	partial	restart_gated_export	no	yes	python sample_data/run_true_history_register_queue.py --execute --datasets charge-register --start-month 2026-06 --end-month 2026-06 --limit 1 --allow-missing-admin-token	Workbook family validates; charge_register rows ingest with C-controls and month tie-out
pilot_pull	P1	receipt_register	Execute Receipt Register pilot for collections/rent support	partial	restart_gated_export	no	yes	python sample_data/run_true_history_register_queue.py --execute --datasets receipt-register --start-month 2026-06 --end-month 2026-06 --limit 1 --allow-missing-admin-token	Workbook family validates; receipt rows ingest and can support collections/tenant ledger bridge
route_probe	P1	resident_ledger	Probe one resident ledger render	route_candidates_and_register_queues	click_control_restart_gate	no	yes	python sample_data/run_resident_ledger_probe_queue.py --execute --limit 1 --allow-missing-admin-token	Status ledger_rendered or ledger_clicked_no_rows with inspect JSON proving the correct ledger control
route_probe	P1	all_notes	Probe All Notes/CommonMemo targets	route_candidates_found	route_discovery_needed	conditional	no	python sample_data/run_all_notes_probe_queue.py --execute --target-type resident_page_scripts --limit 1 --allow-missing-admin-token	Inspect JSON includes route clues or yardi_notes_probe_rows.csv contains real historical note body rows; CommonMemo form alone is not loaded evidence
route_probe	P2	payment_proof	Probe AP payment/check/ACH support routes	route_candidates_found	route_discovery_needed	conditional	no	python sample_data/run_capex_route_probe_queue.py --execute --lane payment_proof --limit 1 --allow-missing-admin-token --skip-data-room	Export/route can tie payment date/reference/amount back to payable controls
route_probe	P2	fixed_assets	Probe fixed asset register export	route_candidates_found	route_discovery_needed	conditional	no	python sample_data/run_capex_route_probe_queue.py --execute --lane fixed_assets --limit 1 --allow-missing-admin-token --skip-data-room	Asset id/property/acquisition date/cost/source control can reconcile to AP controls
route_probe	P2	inventory_cip	Probe inventory/CIP export	route_candidates_found	route_discovery_needed	conditional	no	python sample_data/run_capex_route_probe_queue.py --execute --lane inventory_cip --limit 1 --allow-missing-admin-token --skip-data-room	Rows separate installed assets from stock/CIP/not-installed items and reconcile to AP controls

Restart Readiness Checklist

Check	Owner	Required Before	Command / Evidence	Pass Condition	Failure Response
Live health green	Operator	Any live pull or restart	ssh eggbox "curl -s http://127.0.0.1:8789/status"	ok=true, stale=false, reauth_required=false	Stop and re-auth/repair before pulling evidence.
No active scheduled run newer than status	Operator	Any manual pull	ssh eggbox "cd /opt/arba-live-auditor && python3 - <<'PY' ... check live_data/runs vs live_data/status.json"	Newest run is not newer than status last_success/generated_at, or the run has fully completed and status advanced.	Wait for the scheduler or clear the failure intentionally; do not overlap Yardi exports.
Backup/current production files preserved	Operator	Restart/promotion	Production promotion backup path recorded in docs/PROJECT_MEMORY.md or a fresh restic/file backup.	Rollback inputs exist for changed source/config files.	Take backup before restart/promotion.
User present for Yardi MFA	Owner/operator	Service restart	User confirms they can complete Yardi MFA/noVNC if prompted.	User is present and Yardi session can be restored.	Do not restart production service.
Admin export smoke rejects mutating payload	Operator	First Work Order or register export	python sample_data/admin_export_safety.py --base-url http://127.0.0.1:8789 --allow-missing-admin-token	classification.status=guard_rejected_mutating_payload	Do not execute export queue; repair service guard first.

First Week Priority Controls

Priority	Score	Owner	Gate	Control	Vendor	Amount	Spend	Next Action
P1	136525	Ops/Yardi Work Orders	restart_gated_export	P-48892	All Make Appliance	30275.0	Appliances	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	134202	Controller/CPA	controller_signoff	P-53585	All Make Appliance	27952.0	Appliances	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	133683	Ops/Yardi Work Orders	restart_gated_export	P-156732	Admiral Furniture, LLC	27433.01	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	133425	Ops/Yardi Work Orders	restart_gated_export	P-48895	All Make Appliance	27175.0	Appliances	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	133025	Ops/Yardi Work Orders	restart_gated_export	P-48894	All Make Appliance	26775.0	Appliances	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	132433	Controller/CPA	controller_signoff	P-156861	Admiral Furniture, LLC	-27433.01	Building / property-wide	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	118851	Controller/CPA	controller_signoff	P-83368	Lowes Pro Supply	14851.94	Appliances	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	117500	Controller/CPA	controller_signoff	P-82969	Mitch D. Electric	14500.0	MEP / building systems	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	117100	Yardi packet capture	quiet_window_or_capture_batch	P-41457	Sky Light Roofing, Inc.	13850.0	Building / property-wide	Capture or retry the payable packet in a quiet window, then mark packet status ready.
P1	116500	Ops/Yardi Work Orders	restart_gated_export	P-85731	Fence Worx	12250.0	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	115418	Ops/Yardi Work Orders	restart_gated_export	P-109452	Admiral Furniture, LLC	11168.73	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	115168	Controller/CPA	controller_signoff	P-109560	Admiral Furniture, LLC	-11168.73	Building / property-wide	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	114222	Ops/Yardi Work Orders	restart_gated_export	P-48890	All Make Appliance	9972.0	Appliances	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	113300	Controller/CPA	controller_signoff	P-98360	Your Environment Solution Y.E.S.	9300.0	MEP / building systems	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	112676	Ops/Yardi Work Orders	restart_gated_export	P-126618	M & E Security Inc.	8426.93	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	112215	Controller/CPA	controller_signoff	P-61625	Lowes Pro Supply	6965.88	Appliances	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	112040	Ops/Yardi Work Orders	restart_gated_export	P-99418	M & E Security Inc.	7790.01	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	110891	Controller/CPA	controller_signoff	P-89102	Lowes Pro Supply	5641.18	Appliances	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	110635	Controller/CPA	controller_signoff	P-41101	MPM Electric LLC	7635.0	MEP / building systems	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	110383	Controller/CPA	controller_signoff	P-56882	Chadwell Supply	6383.62	MEP / building systems	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	110231	Ops/Yardi Work Orders	restart_gated_export	P-98508	Admiral Furniture, LLC	5981.87	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	110196	Ops/Yardi Work Orders	restart_gated_export	P-161175	Admiral Furniture, LLC	5946.23	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	109981	Controller/CPA	controller_signoff	P-161180	Admiral Furniture, LLC	-5981.87	Building / property-wide	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109875	Controller/CPA	controller_signoff	P-56819	Situs Asset Management LLC	6875.0	Unknown / mixed	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109875	Controller/CPA	controller_signoff	P-64183	Situs Asset Management LLC	6875.0	Unknown / mixed	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109875	Controller/CPA	controller_signoff	P-67600	Situs Asset Management LLC	6875.0	Unknown / mixed	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109875	Controller/CPA	controller_signoff	P-67601	Situs Asset Management LLC	6875.0	Unknown / mixed	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109875	Controller/CPA	controller_signoff	P-70023	Situs Asset Management LLC	6875.0	Unknown / mixed	Review in the disposition ledger and complete final disposition fields only after evidence is attached.
P1	109795	Yardi packet capture	quiet_window_or_capture_batch	P-83950	AZ Orlando Remodeling LLC	6545.0	Flooring	Capture or retry the payable packet in a quiet window, then mark packet status ready.
P1	109462	Ops/Yardi Work Orders	restart_gated_export	P-65354	Eco Property Solutions LLC	5212.5	Building / property-wide	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.

Controller / CPA Packet

Priority	Gate	Control	Vendor	Amount	Suggested Bucket	Close When
P1	controller_signoff	P-53585	All Make Appliance	27952.0	direct_unit_or_batch_proof_needed; error_duplicate_non_property_credit_candidate	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-156861	Admiral Furniture, LLC	-27433.01	error_duplicate_non_property_credit_candidate	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-83368	Lowes Pro Supply	14851.94	direct_unit_capex; reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-82969	Mitch D. Electric	14500.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-109560	Admiral Furniture, LLC	-11168.73	error_duplicate_non_property_credit_candidate	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-98360	Your Environment Solution Y.E.S.	9300.0	direct_unit_or_batch_proof_needed; reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-61625	Lowes Pro Supply	6965.88	reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-89102	Lowes Pro Supply	5641.18	direct_unit_capex; reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-41101	MPM Electric LLC	7635.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-56882	Chadwell Supply	6383.62	reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-161180	Admiral Furniture, LLC	-5981.87	error_duplicate_non_property_credit_candidate	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-56819	Situs Asset Management LLC	6875.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-64183	Situs Asset Management LLC	6875.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-67600	Situs Asset Management LLC	6875.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-67601	Situs Asset Management LLC	6875.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-70023	Situs Asset Management LLC	6875.0	remaining_exception_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-151662	V-Tech	5300.0	reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-78226	Lowes Pro Supply	4515.77	direct_unit_capex; reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-84876	Big Apple Pest Control	4800.0	reclass_to_repairs_maintenance_or_error_review	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.
P1	controller_signoff	P-121058	Lowes Pro Supply	3291.08	direct_unit_capex; error_duplicate_non_property_credit_candidate	Final disposition, amount, account/CIP/FA reference, approval name, and approval date are completed.

Work Order Restart Packet

This stays restart-gated until production service restart loads the WOPost `#btSubmit_Button` export allowlist with the user present for possible Yardi MFA.

Priority	Gate	Control	Vendor	Amount	Next Action
P1	restart_gated_export	P-48892	All Make Appliance	30275.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-156732	Admiral Furniture, LLC	27433.01	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-48895	All Make Appliance	27175.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-48894	All Make Appliance	26775.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-85731	Fence Worx	12250.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-109452	Admiral Furniture, LLC	11168.73	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-48890	All Make Appliance	9972.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-126618	M & E Security Inc.	8426.93	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-99418	M & E Security Inc.	7790.01	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-98508	Admiral Furniture, LLC	5981.87	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-161175	Admiral Furniture, LLC	5946.23	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-65354	Eco Property Solutions LLC	5212.5	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P1	restart_gated_export	P-59801	Amazon.com	5188.68	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-75817	Mitch D. Electric	4325.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-66784	Now Dry Out Group LLC	3950.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-136817	The Home Depot	3943.47	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-92462	M & E Security Inc.	3772.52	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-121393	Simon Says Invest LLC	3500.0	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-107730	M & E Security Inc.	3360.73	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.
P3	restart_gated_export	P-90617	Summit Fire & Security LLC	3334.75	Run WOPost through restart-gated /admin/export-recipes, then validate workbook family before staging.

Invoice Capture / OCR Packet

Priority	Gate	Control	Vendor	Amount	Packet Status
P1	quiet_window_or_capture_batch	P-41457	Sky Light Roofing, Inc.	13850.0	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-83950	AZ Orlando Remodeling LLC	6545.0	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-100105	Creative Multicare, Inc	6188.26	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-117158	Sky Light Roofing, Inc.	6033.6	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-41454	Sky Light Roofing, Inc.	5889.0	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-101794	Lowes Pro Supply	5438.28	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-125799	Lowes Pro Supply	5437.17	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-130340	Creative Multicare, Inc	5150.0	not_in_current_capture_scope
P1	quiet_window_or_capture_batch	P-104326	MFP Renovation LLC	5000.0	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-85690	AZ Orlando Remodeling LLC	4720.0	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-53116	Chadwell Supply	4530.51	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-88291	AZ Orlando Remodeling LLC	4365.0	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-81316	Custom Kloset & Cabinets, INC	4307.0	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-54954	Chadwell Supply	4255.74	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-89159	Lowes Pro Supply	4217.4	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-54948	Chadwell Supply	4118.36	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-56850	Chadwell Supply	4118.36	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-97841	Sky Light Roofing, Inc.	3995.0	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-68235	Sky Light Roofing, Inc.	3878.4	not_in_current_capture_scope
P3	quiet_window_or_capture_batch	P-79385	AZ Orlando Remodeling LLC	3850.0	not_in_current_capture_scope

Vendor Call Packet

Vendor	Controls	P1 Controls	Abs Amount	Top Controls	Call Script
Chadwell Supply	143	143	75544.82	P-56882; P-52998; P-58008; P-106118; P-119982; P-53000; P-60444; P-119972; P-52999; P-90319; P-107192; P-117112	Request complete support for P-56882; P-52998; P-58008; P-106118; P-119982; P-53000; P-60444; P-119972; P-52999; P-90319; P-107192; P-117112: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof.
Lowes Pro Supply	41	41	75779.16	P-83368; P-61625; P-89102; P-101794; P-125799; P-78226; P-121058; P-71666; P-107131; P-144444; P-78280; P-137443	Request complete support for P-83368; P-61625; P-89102; P-101794; P-125799; P-78226; P-121058; P-71666; P-107131; P-144444; P-78280; P-137443: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; work_orders; all_notes; fixed_assets; payment_proof.
Amazon.com	15	15	6331.49	P-59801; P-103188; P-152848; P-103189; P-141527; P-152849; P-153290; P-107766; P-125844; P-125845; P-125846; P-125847	Request complete support for P-59801; P-103188; P-152848; P-103189; P-141527; P-152849; P-153290; P-107766; P-125844; P-125845; P-125846; P-125847: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: work_orders; all_notes; inventory_cip; fixed_assets; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes.
Supply House.com	13	13	4612.51	P-66875; P-83363; P-147655; P-94875; P-152866; P-120145; P-146026; P-109428; P-144711; P-152755; P-152760; P-147656	Request complete support for P-66875; P-83363; P-147655; P-94875; P-152866; P-120145; P-146026; P-109428; P-144711; P-152755; P-152760; P-147656: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
The Home Depot	10	10	2417.64	P-152741; P-122981; P-92709; P-91515; P-117041; P-78223; P-134566; P-104249; P-91516; P-87424	Request complete support for P-152741; P-122981; P-92709; P-91515; P-117041; P-78223; P-134566; P-104249; P-91516; P-87424: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Oceanic Pool Service	8	8	7788.47	P-77946; P-98964; P-103844; P-91397; P-95690; P-103843; P-98962; P-89230	Request complete support for P-77946; P-98964; P-103844; P-91397; P-95690; P-103843; P-98962; P-89230: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Supplies- CC	8	8	5499.51	P-134565; P-125882; P-134576; P-152835; P-141372; P-58990; P-101022; P-141590	Request complete support for P-134565; P-125882; P-134576; P-152835; P-141372; P-58990; P-101022; P-141590: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof; controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof.
Admiral Furniture, LLC	7	7	95113.45	P-156732; P-156861; P-109452; P-109560; P-98508; P-161175; P-161180	Request complete support for P-156732; P-156861; P-109452; P-109560; P-98508; P-161175; P-161180: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: work_orders; all_notes; inventory_cip; fixed_assets; payment_proof; controller_disposition; work_orders; all_notes; payment_proof.
All Make Appliance	6	6	122149.0	P-48892; P-53585; P-48895; P-48894; P-48890; P-53583	Request complete support for P-48892; P-53585; P-48895; P-48894; P-48890; P-53583: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: work_orders; all_notes; inventory_cip; fixed_assets; payment_proof; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip.
HD Supply Facility Maintenance Ltd	6	6	2939.42	P-105290; P-62437; P-105284; P-105283; P-66719; P-68240	Request complete support for P-105290; P-62437; P-105284; P-105283; P-66719; P-68240: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Situs Asset Management LLC	5	5	34375.0	P-56819; P-64183; P-67600; P-67601; P-70023	Request complete support for P-56819; P-64183; P-67600; P-67601; P-70023: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof.
All Pro Plumbing Services, Inc.	5	5	6148.0	P-94802; P-94800; P-95784; P-95786; P-95785	Request complete support for P-94802; P-94800; P-95784; P-95786; P-95785: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Total Enviro Services, Inc.	5	5	5730.0	P-104135; P-127096; P-154080; P-127095; P-153242	Request complete support for P-104135; P-127096; P-154080; P-127095; P-153242: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
The Sherwin Williams Co.	5	5	2773.92	P-77591; P-77589; P-106299; P-106908; P-135417	Request complete support for P-77591; P-77589; P-106299; P-106908; P-135417: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Sky Light Roofing, Inc.	4	4	29831.1	P-41457; P-117158; P-41454; P-100741	Request complete support for P-41457; P-117158; P-41454; P-100741: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: invoice_pdf_archive_ocr; work_orders; all_notes; fixed_assets; payment_proof; controller_disposition; work_orders; all_notes; payment_proof.
Mitch D. Electric	4	4	17245.0	P-82969; P-137528; P-134126; P-148832	Request complete support for P-82969; P-137528; P-134126; P-148832: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Big Apple Pest Control	4	4	16700.0	P-84876; P-74759; P-130325; P-74760	Request complete support for P-84876; P-74759; P-130325; P-74760: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof.
Hector Martinez	4	4	10750.0	P-139950; P-145874; P-91120; P-107219	Request complete support for P-139950; P-145874; P-91120; P-107219: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; inventory_cip; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof; controller_disposition; work_orders; all_notes; payment_proof.
Magic Brush House Painting LLc	4	4	5700.0	P-86726; P-102531; P-94330; P-90615	Request complete support for P-86726; P-102531; P-94330; P-90615: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: controller_disposition; work_orders; all_notes; payment_proof; invoice_pdf_archive_ocr; controller_disposition; work_orders; all_notes; payment_proof.
Eco Property Solutions LLC	3	3	10933.5	P-65354; P-144492; P-137064	Request complete support for P-65354; P-144492; P-137064: invoices, delivery/install schedules, credits/reversals, payment proof, and any unit/building placement records. Open lanes: work_orders; all_notes; inventory_cip; fixed_assets; payment_proof; controller_disposition; work_orders; all_notes; payment_proof.