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
Monday, February 16, 2026
MON 02/16/26: DAILY LOG
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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.
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