WED 04/29/26

• cleaned bath and vacuumed, mopped housewide floors

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

• TOMMY verbal request for DYN PRDCT invoice for pricing information; scanned and messaged requested invoice to TOMMY for pricing

• Printed all previously forwarded documents that were sent to TOMMY trust ATTY for hard copy reference if necessary during trust ATTY meeting

• Created folders for each DEED/WILL document sent to TRUST ATTY

• 2 hour meeting with TOMMY trust ATTY at ATTY  office downtown; took notes recorded approved audio of entire meeting