THUR 07/01/26

 THUR 07/01/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• 3 HOURS on TOMMY personal legal/attorney matters

• 3 hours researching TOMMY recent investment product interest/phone call with bank representative/email with bank rep

• Directly assisted TOMMY with funds transfer from personal brokerage to new investment bank; printed/archived all related hard copy data

• Discussion with TOMMY of creating a dedicated file folder for only his fiscal instruments where important, easy to understand data around maturity dates, grace periods,  etc. could be easily reviewed by him at any point

• JOEL plans to began sealing ALL of Westmont home external window frames with newly acquired sealant clay

• JOEL verbal discussion with TOMMY acct about single CC account. Logged on to CC account owner portal, paid outstanding balance and printed/archived digital payment confirmation; noted TOMMY/ACCT instruction to not close CC if still open

• Ordered multiple office products (paper/labels/file folder) via AMZ and HTIRE AMEX; printed and inputted all expenses

WED 07/01/26

 WED 07/01/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• 3 HOURS on TOMMY personal legal/attorney matters

• 3 hours researching TOMMY recent investment product interest/phone call with bank representative/email with bank rep

• Direct verbal work with TOMMY assisting with how best to invest in recent product/position/opportunity

• 4 hours research on individual vs POD/trust titled CDs, compiled presentable explanation for TOMMY

TUE 06/30/26

 TUE 06/30/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• TOMMY request to scan recent SPARK statement and send PDF binder to his acct for payment and assurance that the CC account has been closed post payment

• Emailed TOMMY attorney re: ongoing legal matters; discussed details of email with TOMMY  

• TOMMY phone call to request I log on to his Fidelity brokerage and give him current balance on one position. Logged on to brokerage and sent amount per request

MON 06/29/26

 MON 06/29/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• JOEL trip to shop to return broken alarm box; unsuccessful in repair

• TOMMY dropped off random HTIRE customer payment check asking me to place it on his desk for later review/deposit. Placed HTIRE customer payment check on TOMMY desk, signed and dated and photographed

• TOMMY call informing of bringing TAX documents needing to be scanned and mailed to TOMMY accountant

• JOEL multiple hours working on personal legal matters

• TOMMY verbal request/phone call to log  on to his personal email and review a recent credit card payment-by-phone he made for Mercedes seat belt extension.

• Logged on to TOMMY personal email and reviewed his recent CC phone payment

• Scanned and created multiple PDF binders for TOMMY received HTIRE tax documents; scanned and emailed three IRS documents to TOMMY personal accountant

FRI 06/26/26

 FRI 06/26/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• JOEL PERSONAL DAY WORKING ON FINANCIAL/LEGAL MATTERS

THUR 06/25/26

 THUR 06/25/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• JOEL PERSONAL DAY WORKING ON FINANCIAL/LEGAL MATTERS

WED 06/24/26

 WED 06/24/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• 4 HOURS work on JOEL personal attorney/legal matters/forms

• Multiple JOEL phone calls with IRS to confirm all is on track with payment plan schedule

• Cut/weedeat/blow off entire front of Westmont property

TUE 06/23/26

 TUE 06/23/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• 4 HOURS work on JOEL personal attorney/legal matters/forms

• At shop from 8am to 10am covering for TOMMY out on personal matters

MON 06/22/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• TOMMY verbal discussion of his losing key FOB and house keys while shopping

• TOMMY request to source new key FOB and locksmith for subsequent programming

• TOMMY verbal discussion about assistance with JOEL personal attorney matters

• JOEL discussion with personal attorney about payment options and next pre-signing meeting

• Several calls to local locksmiths to source programming options for TOMMY new key FOB

• Emailed creator of AirFANTA 3PRO (Corsi Rosenthal box) to inform of failed fan/top unit

• Received email back from AirFANTA maker that he would be sending replacement fan/top unit for free. Forwarded mailing address

FRI 06/19/26

 FRI 06/19/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• TOMMY request to pay $100 on HTIRE Harris County Toll road balance for EZTAG processing; logged on to Harris County Toll road portal and added the requested amount to HTIRE EZTAG balance

• Phoned JOEL personal attorney with questions regarding creditor inquiries

• At shop from 9am to 1pm covering for TOMMY out on personal matters

THUR 06/18/26

 THUR 06/18/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• Phoned multiple JOEL creditors to inform of current legal work; forwarded attorney address and phone number

• TOMMY random banging on door at 11am while I was involved in JOEL personal video editing project; attempted to explain to him that I was right in the middle of a time sensitive video capture process and attempted to close door; TOMMY actually made small effort to prevent me from closing my personal office space door. TOMMY/Dad was apparently just “dropping by” to leave a work invoice for a HTIRE client. These invoices are typically left by TOMMY each work day after he returns from the brick/mortar HTIRE location and why he suddenly felt the need to bring some random invoice to me during my personal working hours, in my personal/tentant private office, is unknown to me.
  
  This is something that has happened before, the banging on my door when I’m working with headphones on. I try and gently explain that I have great need of my own private time and space to occasionally see to my own work and projects and that it’s very inappropriate to randomly be at my locked office door, banging and hollering as it were, demanding my attention for what generally turns out to be a completely unnecessary conversation or topic.
  
  My only fleeting idea is that if I am working on an important project or personal matter that requires attention and no interruptions, is that I should lock both my sleeping room door and my office room door and explain to him that if both doors are locked, then I am not to be disturbed outside of real emergencies.

WED 06/17/26

 WED 06/17/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Removed EGO mower blades so TOMMY could sharpen at shop

• JOEL phoned  single creditor to inform of my ongoing legal/attorney work

TUE 06/16/26

 TUE 06/16/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Verbal TOMMY request to research custom/moldable dentures for friends/family possible use

• 2 hours reading/researching moldable dentures

MON 06/15/26

 MON 06/15/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Multiple hours working on JOEL personal legal/attorney matters

• Received email fwd from JDEPENBROCK re: HTIRE water cooler refill payment method being declined (TOMMY recent CC cancellation is reason)

• Printed contact information for water company to update CC information with a new TOMMY/HTIRE CC

• PHONED Primo Water to have billing CC number changed

FRI 06/12/26

 FRI 06/12/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Multiple hours working on JOEL personal legal/attorney matters

THUR 06/11/26

 THUR 06/11/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Multiple hours working on JOEL personal legal/attorney matters

WED 06/10/26

 WED 06/10/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• All day working with contractor on WESTMONT  home ceiling repair

• Multiple hours working on JOEL personal legal/attorney matters

WED 06/09/26

 WED 06/09/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit\

• Spoke with contractor doing Westmont ceiling repair work; contractor rescheduled due to not having luck with finding assistant to collaborate on work with; rescheduled work start for Thursday (next day)

• Received XXXX amount of cash from TOMMY as partial/half payment of contract upcoming ceiling/drywall work

• 2 HOURS organizing/rearranging/cleaning JOEL personal office and sleeping spaces (computer maintenance/config/etc.)

• Per TOMMY request drove tto Ace Hardware to pay and pick up box of HD bags for contractor/home use

• Messaged TOMMY that I had self-paid for contractor bags; noted need for reimbursement

• Received Asurion claim refund confirmation on JOEL office item recently having issues

TUE 06/08/26

 TUE 06/08/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• TOMMY request to find XXX Norwood invoice for pricing information but no items responsive after Quickbooks query

• Per TOMMY request, ordered new corsi-rosenthal box filters for use of the box during contractor work

• Ordered JOEL x1 facemask in prep for assistance with contractor work

• Per TOMMY request, searched/sourced quality/permanent thermal/sound insulated on-track curtain/room divider to isolate dining office and kitchen area from main living area

• 2 HOURS work on JOEL personal attorney matters; phoned various orgs to request statements-by-mail, etc.

• Printed all recent AMZ office purchases and filed for inputting in Quickbooks

• Conversation with JOEL deaf friend in Bay City to arrange assisting him with setting up a “deaf services” call center account. Scheduled meeting for noon the next day to do the set up

• Received several TOMMY tax related messages from TOMMY accountant; filed for reference, otherwise no mention

• Listed TOMMY spare DREO portable AC on misc online forum marketplaces

• Sourced HTIRE/E TX PARTS Epson ET-4760 new “maintenance box,” necessary for running hidden menu power clean routine (printer printing with broken lines)

• Emailed E TX PARTS owner that I had ordered new maintenance box and would need to be reimbursed for it; also scheduled time for drop off/install

MON 06/07/26

 MON 06/07/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• Logged onto TOMMY pers chk bank portal and verified status of previous day’s brokerage > bank transfer

• Moved all TOMMY dining/office and kitchen “stuff” back into house until the contractor can officially begin work

• 3 HOURS tuning on JOEL personal workstation post recent BIOS update

• Messaged ebay seller re: JOEL possible Corsair 780T refurb case purchase for future builds

Sun 06/06/26

 Sun 06/06/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit\

• Moved all equipment/furniture out of TOMMY dining/office area in advance of contractor work; removed all wall mounted/screwed-in shelving units and stowed for re install post contractor work finish

• Met with contractor to begin ceiling repair at Westmont property; found numerous new issues upon contractor first inspection post ceiling collapse; contractor left with note that he would call the following day with a new estimate based on large increase in new materials needed to begin/finish work

• TOMMY request to transfer XXXX amount of money from his personal brokerage to his personal checking account; logged onto TOMMY brokerage and processed his requested EFT; printed EFT confirmation and informed of the typical processing times; archived digital EFT receipt on common family cloud server

FRI 06/05/26

 FRI 06/05/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• At shop from 10a to 1pm covering for TOMMY out on personal matters

• Four hours working on JOEL personal legal/attorney mattersddf

THUR 06/04/26

 THUR 06/04/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit\

• Four hours working on JOEL personal legal/attorney stuff

• Received payment information for Chaparral invoice; logged on to HTIRE CC p processor portal and ran provided CC number/paid invoice. Printed payment receipt binder and filed on HTIRE customer cloud server folder

• Messaged TOMMY main FIDEL rep confirming important prelim setup data on new position/product recently invested in; received confirmation of things in order

WED 06/03/26

 WED 06/03/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit\

• JOEL meeting with personal attorney 11am to 1pm

• Received HTIRE accountant invoice; logged on to Intuit, paid invoice and archived PDF receipt on cloud server

• Conv with JOEL friend requesting assist with PC problems

• Began JOEL document gathering process for attorney matters

• TOMMY request to send a document from his emails to his accountant but could not find the document in question

TUE 06/02/26

 TUE 06/02/26

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposit

• Generated PDF binder statements for all HTIRE customers and mailed to the appropriate payables department

• Four hours working on JOEL document preparation for JOEL personal attorney meeting on Wednesday 06/03/26

• Received all of TOMMY 2025 W2-G gambling tax documents and prepared for delivery to TOMMY ACCT

• Returned two TOMMY AMZ orders/shirts to FedEx for delivery back to AMZ/refund