WED 02/18/26: DAILY LOG

• cleaned bath and vacuumed, mopped housewide floors

• Organized new/waiting quickbooks work.

• At shop from 8am to 2pm covering for TOMMY. 

• Received request for statement from Jacinto Port

• Printed and sent PDF statement to Alehi at Jacinto Port

• Mounted two front tractor tires while at shop (MAC)

• Authored supplemental email to Alehi/payables department at Jacintoport; issue is that their team has sent statement requests monthly for the past three months and each time I generate the same statement showing their single outstanding invoice which is dated 09/2025. Follow up email asks for verification that statements are getting through to them as they are generally prompt with any given month’s billing/payment.