MON 02/16/26: DAILY LOG

• 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