TUE 03/31/26: ACTIVITY LOG

• cleaned bath and vacuumed, mopped housewide floors

• Inputted all new Quickbooks invoices/payments/bills/checks/deposits

• At shop covering for TOMMY (out on appointment); shop from 8am to 11am

• Received email re: TOMMY public storage space price increase; saved digital copy to cloud server and printed hard copy for TOMMY review

• Recieved payment invoice for TOMMY public storage 03/26 payment; saved digital copy to cloud server and printed hard copy for TOMMY review

• Scanned/emailed single new work invoice to CLYLE at TGS for posting review

• TOMMY request to research/locate land line based phone for lady friend; focus on extra large/accessible features and land line

• 2 hours researching ATT landline and large phone options for TOMMY sig other

• Received JOEL new life logging VLOG camera/prelim tests/etc

• Cleaned reapplied bandaging to TOMMY Mol’s surgical site