MON 03/02/26: DAILY LOG

• cleaned bath and vacuumed, mopped housewide floors

• Inputted waiting invoices/bills/deposits/payments in quickbooks

• Prepared customer outstanding monthly statements and saved to individual PDF binders.

• Emailed all customer statements to customers payable departments

• Phone call/TOMMY request to find Audi lug nut plastic cover removal tool; found the tool and ordered via TOMMY XXXX acct.

• Printed Audi lug nut tool invoice and left out for TOMMY review

• Scanned/marked paid recent CoH water bill/stored on cloud server in PDF format and filed hard copy in TOMMY office file cabinet

• Conv with OCN/Forum friend re: optical drive. Found old optical drive and sent shipping costs for donation drive.

• Signed up for volunteer work at Houston Food bank Tue 6pm to 9pm and Thur 6pm to 9pm

• Traiils from 1pm to 3pm for un

• Received HTIRE ACCT monthly invoice for Feb 2026. Logged on to Intuit payment portal and processed payment via HTIRE XXXX account. Printed payment receipt for TOMMY reference and saved invoice/payment receipt as PDFs/stored on cloud server.