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Hours: 2745.00

Date User Activity Issue Comment Hours
03/15/2016 Daniel Curtis Office Management Locate locksmith to repair broken front gate lock, travel to Centralia to have lock repaired 1.00 Actions
03/15/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add FACScan to depreciation list, recalculate whole filing due to overlooked deductions 1.50 Actions
03/15/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; follow up with open invoices in Accounts Receivable 1.50 Actions
03/14/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
03/11/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
03/10/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; place order for filters, order Cat6a cable 2.50 Actions
03/07/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; follow up with open invoices in Accounts Receivable 2.00 Actions
03/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing, locate and update home insurance and interest costs for home business deduction 0.50 Actions
03/02/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; prepare working tax 2015 filing, prepare asset depreciation sheet, profit and loss sheet, expense of home sheet, and individual tax return 2.00 Actions
02/29/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; follow up on vendor credit memo discrepancy 1.00 Actions
02/29/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing, mark associations of QuickBooks Profit & Loss accounts and Form 1040 Schedule C line numbers, add web link references for deductions for small businesses5 2.00 Actions
02/26/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.50 Actions
02/25/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.00 Actions
02/24/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, package and ship products to customers, process inbox, resolve RMA double shipment 4.00 Actions
02/23/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process estimates, sales orders and/or invoices, follow up with vendors on billing, contact vendor about credit amount discrepancy 4.00 Actions
02/22/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on ALT 2016 tax filing, track down insurance expenses, fixed problem with dates be incorrectly set for bill payments in QuickBooks, print out revised profit and loss report 1.00 Actions
02/22/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.00 Actions
02/19/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.50 Actions
02/18/2016 Daniel Curtis Development Take detailed pictures of ALT stream cam, cleaned dust and fingerprints off of LCD monitor, install and test stream cam on LSRII 1.00 Actions
02/18/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
02/17/2016 Daniel Curtis Office Management Work on ALT 2016 tax filing, track down and resolve issue with a paypal fee being marked as negative income, enter unrecorded 2015 expense receipts into 2015 company file 2.00 Actions
02/17/2016 Daniel Curtis Updating Updating ALT workstations 2.00 Actions
02/16/2016 Daniel Curtis Office Management Work on 2016 ALT tax filing, sort and enter unrecorded expense receipts from Isata and DynaQuest receipt bundles 4.00 Actions
02/16/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.50 Actions
02/15/2016 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
(726-750/919) Per page: 25, 50, 100

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