cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Inputted new deposits/invoices/bills/checks etc. in Quickbooks
Phone call from TOMMY requesting I research a randomly discovered, new (ATLAS) financial advisory company that specializes in Annuties, long term retirement, etc. Noted details and did light, beginning research on the company/companies, mostly identifying which of the many that respond to that query/name are what TOMMY is interested in.
Multiple ZOOM meetings, typical friday political work
Logged in to TOMMY/HTIRE Galena Park ISD portal and paid HTIRE annual/2025 taxes via HTIRE SW VISA CC. Printed hard copy confirmation and filed in TOMMY office cabinet. Saved digital PDF confirmation binder to household/office cloud server
Logged on to EXACT SCIENCES payment portal and paid TOMMY outstanding balance (MED PROCEDURE) via TOMMY DISC 4141. Printed and filed copy in TOMMY file cabinet; saved digital PDF and stored on cloud server
../ jbhFILE.com / Daily Rant
Daily work, life, and legal blog...
Friday, February 27, 2026
FRI 02/27/26: DAILY LOG
Thursday, February 26, 2026
THUR 02/26/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Inputted new deposits/invoices/bills/checks etc. in Quickbooks
Reviewed GOOSE CREEK ISD / HTIRE annual tax statement; drafted short explanatory note for TOMMY so he would understand it’s simply due to public schools being partially funded by business owner taxation (equip/assets needed to do business). Emphasis on the statement being his responsibility and not property owner. Informed that I could pay at his discretion.
Cut front/back yards, did first of spring weed eating/trimming across both back front of house and yard boundaries, blower work to clean dust off cars and ego lawnmower as well as across front/back yards. Folded stored ego mower
Reviewed volunteer opportunities local to home address. Created volunteer profile with Houston Food bank (Portwall address) and familiarized my self with upcoming and regular weekly volunteer hours/shifts.
Scanned/archived new Stellar bank monthly statement and filed in TOMMY personal office/file cabinet
Filed scanned copy of Goose Creek ISD tax statement and filed in TOMY personal office/file cabinet
Wednesday, February 25, 2026
WED 02/25/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Spoke with FIDELITY advisor, Jennifer for half hour about TOMMY investment stuff; scheduled 1 hour zoom call for next week to discuss options for TOMMY portfolio rearrangement
Received ZOOM meeting link from Jennifer/Fidelity; imported into personal calendar for reminders/zoom link/etc.
Logged into Fidelity JOEL/TOMMY accounts and verified zoom link/meeting schedule
Grocery/pharmacy/shopping
Phone call to TOMMY ACCT to trace down mystery/”suspence” item on TOMMY AMEX from Jan. 28. Logged on to TOMMY AMEX and traced suspense item back to TOMMY pesonal/medical charge on same date and at same location in Baytown TX. Informed ACCT that it was personal matters
Per TOMMY request investigated a random emailed statement; logged into TOMMY personal email located random email and identified it as regular monthly statement related to his SW VISA card (new). Card used for regular HTIRE purchases/non issue
Trip to JOEL bank for deposit
TUE 02/24/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Inputted new invoices/bills/etc. In Quickbooks
Contacted ABC13 volunteering my SNAP food assistance with elderly lady currently having issues getting food
Went to shoot guns at range with MAC
Prepared CHAPARRAL statement of recent open invoices and sent PDF binder to payables department for payment
JOEL PCP doctor/pharmacy stuff
TOMMY request for TGS invoice re: pricing of 28L forestry tire; located invoice in TOMMY office file cabinet/copied provided to TOMMY for reference
Multiple job applications
Monday, February 23, 2026
MON 02/23/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Received second notice from ACCT for FIDELITY and LPL FIN 1st quarter statements necessary for tax closing.
Logged into TOMMY corporate FIDELITY account, saved PDF of Jan CORP statement and sent to ACCT.
Created calendar entries for automatic reminders to send quarterly closing statements moving forward to avoid further mishaps on my end
Found LPL FIN main investor portal, gathered past digital statements and organized TOMMY personal login (mine by extension) in order to easily print quarterly statements; LPL FIN is consistently weeks late per quarter. Problematic.
TOMMY call for TGS forestry tire repair invoice pricing information; also for TGS full backhoe air up job.
Located archived reference invoices/photo’d and texted to TOMMY
Friday, February 20, 2026
FRI 02/20/26: DAILY LOG (and some related comments)...
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Received request from ACCT for necessary documents needed to complete TOMMY 2025 personal TAX return. Gambling W-2G’s from multiple states, Visa D BLANCO K-1, something called “Contribution Statement” I assume has to do with Church/etc. As well as TOMMMY primary FIDELITY brokerage 1099 statement.
Logged into TOMMY Fidelity brokerage account and printed 2025 1099 information requested by ACCT
Message ACCT back with Fidelity 1099 attached as PDF and informed that I would be working with TOMMY to collect the other requested documents
Logged into TOMMY main Fidelity brokerage portal, located documents archive and printed ACCT requested 2025 tax documents to be forwarded to ACCT.
Found examples of previous years ACCT requested files (Vista Del Blanco, W-2G’s and edited each in Photoshop with large “EXAMPLE” notice overlay so that Tommy could use those as reference to find the same 2025 files that were requested by ACCT today
THUR 02/19/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
At shop from 8am to noon covering for TOMMY out on appointments
Received TOMMY SPARK CC statement
Logged on to SPARK CC and paid outstanding balance; printed payment confirmation and filed hard copy in TOMMY office file cabinet
Spoke with SHAUN in BayCity re: possible surf this weekend
Inputted all waiting Quickbooks work: checks/deposits/bills/invoices
Scanned all new payment checks and filed hard copy along with paid invoices in TOMMY office file cabinet
Time spent sending out job applications/night work/supplemental income
Wednesday, February 18, 2026
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.
Tuesday, February 17, 2026
TUE 02/17/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Phone call to ACCT per TOMMY request to discuss notice from VISA about possible late payment on one of his cards
ACCT phoned back informing that card had not been paid in two months and that he paid the full balance.
Received CC payment confirmation from ACCT and filed in TOMMY folder on local/cloud storage; printed physical copy and file din that specific card’s folder in TOMMY office file cabinet
Received contract pay check day early due to TOMMY medical procedures on WED/THUR as I’ll be at the shop for those two days and he may be out completely.
Dropped JOEL Asurion claim off at UPS office
Bank for deposit
Verbal confirmation from TOMMY too go by HTIRE bank and make deposit in his stead due to his WED medical appointments
Monday, February 16, 2026
MON 02/16/26: DAILY LOG
cleaned bath and vacuumed, mopped housewide floors
Organized new/waiting quickbooks work.
Verbal discussion/confirmation of TOMMY upcoming medical work on WED/THURS this week and next.
Received notice from ELECT company of pending bill being due.
Logged on to the ELEC company account portal and paid the outstanding balance.
Archived ELECT BILL payment via PDF binder, stored on local and cloud servers; printed hardcopy and filed in TOMMY office cabinet
Per TOMMY request, sourced and purchased 1000ct 8oz styrofoam cups for use at shop; AMZ via AMEX XX03
The jbhFILE.com Official Daily Blog
- Joel Harris
- Houston, Texas, United States
- This blog is a supplementary text to my main website at: http://www.jbhfile.com. The purpose of this blog is to form a semi daily dialogue related to personal circumstances as outlined in jbhFILE.com. have fun.