MON 05/04/26: ACTIVITY LOG

• cleaned bath and vacuumed, mopped housewide floors

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

• Generated PDF statements for all HTIRE customers and mailed to responsive payables departments

• Received word from CRMLY that a prior payment check was mailed on 03/25/26 which we have never seen; followed up with primary payables rep at CRMLY explaining the situation around the missing check and also filling them in that we did indeed receive the latest payment check today (same day).

• Assisted TOMMY with logging into his brokerage to view various new instruments which he has recently implemented

• Showed TOMMY where his latest brokerage instrument documentation was filed in his personal filing cabinet for his subsequent review

• Received notice of JOEL spare computer part having sold on EBAY; packaged item in question, printed eBay shipping label and delivered item for shipping to USPS office obtaining receipt of delivery and tracking information

• JOEL away from home office and to friends in SW Houston to stay for evening

• Received several AMZ orders related to HTIRE office supplies; informed TOMMY of the item he had requested (12 pack sharpies) and shelved the remaining items