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Hours: 2745.00

Date User Activity Issue Comment Hours
10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
10/18/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 5.00 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
10/08/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT (Saturday) Work on 2016 ALT tax filing, gather receipts and reports needed for ACE startup costs, import ACE QB backup into main billing machine, add ACE stuff to tax bundle 4.50 Actions
09/22/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, complete depreciation form, complete expense use of home form, finish up adding all expenses together, complete a first draft of 2016 tax filing 3.00 Actions
09/21/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, finish reconciling income discrepancies, organize expense list, gather necessary expense documents, sort and organize miscellaneous recipe bundles, document per diem 6.50 Actions
09/20/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; reconcile income discrepancies, go through paypal transactions, update audit procedure documentation, correct income tickertape 4.50 Actions
09/19/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; initial document gathering, locate income check stubs, organize financial bundle, add initial incomes from check stubs to tickertape, found discrepancies in stub list and QuickBooks deposit list 3.50 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
08/08/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; transcribe finalized amounts to proper forms for signing and mailing 3.00 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
07/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate credit card and mortgage interest values 2.50 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
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
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
04/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; correct current deductions, review any missing deductions, refactor filing for dependents, correct depreciation value of a new asset 4.00 Actions
04/18/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; being e-file tax filing, file for tax submission extention 2.50 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
03/03/2016 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 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
02/22/2016 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
02/02/2016 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
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
04/14/2015 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Document Internal Audit Procedure for ALT; completed 2013 & 2014 filings 20.00 Actions
09/03/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Initial time spent for 2012 ALT Audit and Filing. 4.00 Actions
09/03/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; finished initial draft creation 3.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation, added grok script 5.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.50 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
09/01/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; initial draft made 12.00 Actions
08/20/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2011 ALT Audit and Filing 82.00 Actions
07/22/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2010 ALT Audit and Filing; took much longer than estimated due to research requirements 102.00 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
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
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
08/23/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 4.00 Actions
08/22/2019 Daniel Curtis Travel Travel to/from Bothell 6.00 Actions
08/22/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 1.00 Actions
08/20/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 5.00 Actions
08/19/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 4.00 Actions
08/16/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.00 Actions
08/15/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.50 Actions
08/14/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 4.00 Actions
08/13/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.50 Actions
08/12/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.50 Actions
08/11/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
08/08/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 3.00 Actions
08/05/2019 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 4.00 Actions
(1-50/919) Per page: 25, 50, 100

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