WED 8/28/24:
Cat litter/bathroom clean/house vac
Checked printer paper and shredder bins/emptied for trash pickup tomorrow
Emptied all house wide trash cans and changed bags; moved full bags to pickup bin at curb
Spoke with David Jimenez (contractor) and arranged provision of the two insurance claim quote/invoices to ultimately be submitted to Amica
Showed DAD where newly placed external “hidden keys” are located
Shop from 11am to 2pm; spoke with Judge P about any leads he might be able to help with in getting me involved in a new AMZ facility being built near our home
Handled call in from Atlas for balancing two 22.5” truck tires; tires balanced and invoice signed and posted while at shop; left new work invoice out on DAD desk, photo/date logged
Sent two new work invoices to CLYLE at TGS with PO applied
Processed latest TGS payment and created payment receipt binder; sent payment receipt to the payables department at TGS
Inputted new deposits against above mentioned payment (quickbooks)
Organized waiting hard copy work for Quickbooks time on thursday/friday and in preparation for statement creation soon after labor day weekend
Swept/mopped kitchen floor
Further troubleshooting on fridge ice maker not working; reached a point of not being able to do anything so suggested DAD call a professional to come and repair it
Printed incoming email from Coastal Eye (DAD med stuff) showing DAD requested payment history to Coastal Eye. Printed,signed dated and photo logged and left on DAD desk
Filed various utility hard copy statements in dining office file folders
This post supplements the facts made public on my main website, http://www.jbhfile.com/; it probably will not make much sense to you if you have not already become aware of the legal and personal efforts discussed there. Please see http://www.jbhfile.com/ for a necessary introduction to why this blog exists. Or, if you just like reading weird stuff, then don't. And, enjoy.
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jbh.
