MON 03/09/26: DAILY LOG

• cleaned bath and vacuumed, mopped housewide floors

• Organized waiting Quickbooks work

• Verified new email confirming storage space payment (auto)

• TOMMY request to review CAP BANK beneficiary document accuracy/details; noted major errors; informed  TOMMY. TOMMY request to then phone CAP BANK rep and discuss what he is wanting to do; clarified issue with bank rep; finalized call with confirmation that TOMMY intention was clear and received word from rep that she would be sending a redrafted document for TOMMY filling/signing.

• Drove to HTIRE customer location off Sheldon road and assisted TOMMY with unloading x12 11r22.5 tires for installation on mobile home

• Rec’d JOEL phone call from old HTIRE employee wanting assistance with fixing/renovating his laptop computer; new OS install and configuration; purchase of new OS license key.  Friend said he’d get back to me

• Informed TOMMY of issue with ETX PARTS invoices he provided. He had provided the OG invoices along with the actual payment checks; apparently forgot to deposit or otherwise just attached checks to invoice; 

• Went to WF BANK and deposited the found checks per TOMMY request and into HTIRE bank account

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