cleaned bath and vacuumed, mopped housewide floors
At shop to get check from TOMMY
Emailed received from CLYLE at TGS re: J BEENAN XMAS gift; informed TOMMY we would digress on trying to send further due to gift possible imposing on some client/payables conflict of interest issue.
Received call from TOMMY requesting I call San Jacinto Memorial’s payables department to discuss an issue with an invoice that they had phoned him directly to discuss
Called San Jac Memorial and spoke with payables rep and issue was around a recent invoice which I had already posted and noted the error on. TOMMY made slight math error on inv #36348 resulting in an approximate $100 over charge and this is what the customer wanted to discuss.
Discussed matter with customer and informed them I’d already noted and corrected the error on hand written invoice and therefore the confusion on their end. We agreed that I would generate an immediate statement for San Jac memorial and send along with corrected/noted copies of open invoices for payment.
Generated San Jac Memorial statement and sent to payables department in single PDF binder along with associated hand written (corrected) and system generated copies of open invoices referenced on statement
Updated primary HTIRE customer list to include the newly discovered San Jac Memorial payables department email address
Time spent researching dementia and other factors possibly occuring in father's life
