WED 05/20/26: ACTIVITY LOG

• cleaned bath and vacuumed, mopped housewide floors

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

• JOEL messaged SANTOS/contractor with update about the collapsed drywall/ceiling material. Sent photos of JOEL temporary fix to cover the remaining void in ceiling, asking if he had ideas of how to better secure the area until he begins work.

• Photographed collapsed ceiling drywall void, post repair and for sharing with contractor and publishing on JOEL regular blog

• Received and inputted payment from DYNPRDCTS

• Emailed CLYLE one new TGS work invoice

• Created digital PDF statement binder for CHAPRRL and sent to payables department with second/third note to update their contact information to reflect my own instead of the previous book keeper who has not worked for HTIRE for over two years