TUE 07/14/26
cleaned bath and vacuumed, mopped housewide floors
Inputted all new Quickbooks invoices/payments/bills/checks/deposit
JOEL further work on sealing external window frames at WESTMONT home
Emailed reminder to TOMMY attorney to send final review documents
Inputted payment of six outstanding TGS invoices, saved/scanned PDF digital binder
JOEL pickup of AMZ order from local drop off locker
No comments:
Post a Comment