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Hours: 2745.00

Date User Activity Issue Comment Hours
06/13/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 6.50 Actions
06/11/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 6.50 Actions
01/09/2018 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices; work on closing out 2017 books and creating 2018 book, start gathering tax forms and materials 6.50 Actions
11/20/2017 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 6.50 Actions
06/21/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 7.00 Actions
06/20/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 7.00 Actions
03/27/2017 Daniel Curtis Travel Travel to SSF for Fortessa delivery; stopped at Dunnigan for the evening 14.00 Actions
10/02/2014 Daniel Curtis Documentation Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Documented DIVA 8 Upgrade Debug Output 2.00 Actions
09/25/2014 Daniel Curtis Troubleshooting Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Troubleshoot Problem With DIVA 8 and Reverting to Previous DIVA Versions 4.00 Actions
10/01/2014 Daniel Curtis Troubleshooting Bug #465: Problem With DIVA 8 and Reverting to Previous DIVA Versions Troubleshoot and documented Problem With DIVA 8 and Reverting to Previous DIVA Versions 18.00 Actions
06/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Final review of 2015 Tax filing before submitting for approval 0.50 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
07/27/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate the last of the credit card interest values 1.00 Actions
06/30/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add sebring to depreciation, refactor forms to use adjustment 1.00 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
02/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit; sort recorded/unrecorded expense receipt bundles 1.00 Actions
02/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit 1.00 Actions
01/03/2017 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Run contractor 1099 reports, fill out contractor 1099 and company 1096 IRS forms for mailing 1.50 Actions
05/31/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; locate missing deductions, recalculate depreciation value for new service asset 1.50 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
03/02/2016 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 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
02/02/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit; recover grok-irs script from dev7 laptop hard drive, downloaded and printed 2015 tax practice bundle, verify incoming deposits 2.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.00 Actions
10/10/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; finalize filing and mail to IRS, store tax bundle in archive 2.50 Actions
(876-900/919) Per page: 25, 50, 100

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