Attached are October's commercial card statement with the receipts, the Halvorsen Fleet Leasing invoice and the Ridgeline Craft Staffing invoice with its timesheet backup, plus our timecard export, the job list with equipment assignments, and our AP coding rules and tax codes. Code everything to GL accounts and job/phase/cost type, and allocate the shared costs to jobs by labor hours. Make sure each batch ties out to the invoice and give me the rows ready to paste into the import template. Flag anything that won't go through cleanly or that needs a sales or use tax look.