TUE 08/13/24:
Cat litter/bathroom clean/house vac
Checked printer paper and shredder bins
Inputted all waiting bills/invoices/deposits/payments in Quickbooks
Received new EGO mower blades and informed DAD of arrival
Received new personal (JOEL PAY) items from AMZ (bath stuff/etc.)
Received official Amica settlement letter and scanned check for CLAIM 2 (hurricane beryl); archived on cloud server and filed in dining filing system
Experienced failure of important ScanJet multi document scanner which was alreadly broken and taped back together several times during Jada’s years with the machine; will have to order new unit as it’s central to all HTIRE invoicing and statement creation processes
Time on phone with Sam Cannon
Noted math error on RD Crumley invoice, adjusted, created new invoice binder and emailed to Dan at Crumley and also informed Tommy with photo log/dated copy left on DAD desk
DAD noted what he thought was an error on a previously ran Cheetah CC invoice; as it turns out, the paid amount was correct and the error was in my not filling in a few of the typical line items common to that invoice; made note to update invoice in system and then notify Larry/Evan at Cheetah
