SUN 05/10/26F: ACTIVITY LOG

• JOEL back at east side home office for waiting new work review.

• Inputted several new payment checks and saw to associated payment/marks within Quickbooks

• Scanned new payment checks and attached to associated/paid invoices and then transferred to appropriate client folder in TOMMY filing cabinet

• Noted single NTW statement showing HTIRE having a $107 credit (-107 balance, in other words)

• Emailed HTHR at DYNPRDCTS with second request for a PO number to apply to a recent new work invoice;