MON 06/29/26

 MON 06/29/26

• cleaned bath and vacuumed, mopped housewide floors

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

• JOEL trip to shop to return broken alarm box; unsuccessful in repair

• TOMMY dropped off random HTIRE customer payment check asking me to place it on his desk for later review/deposit. Placed HTIRE customer payment check on TOMMY desk, signed and dated and photographed

• TOMMY call informing of bringing TAX documents needing to be scanned and mailed to TOMMY accountant

• JOEL multiple hours working on personal legal matters

• TOMMY verbal request/phone call to log  on to his personal email and review a recent credit card payment-by-phone he made for Mercedes seat belt extension.

• Logged on to TOMMY personal email and reviewed his recent CC phone payment

• Scanned and created multiple PDF binders for TOMMY received HTIRE tax documents; scanned and emailed three IRS documents to TOMMY personal accountant