Today was for Rollingbay. There is still office work to do for the company. Every month there is the bank statement to process and information to get to the bookkeeper. Every three months there are quarterly taxes to process and pay.
That was today. Interesting though. There were only 7 checks processed. No income. No payroll. No credit card bill. It was very simple.
Then there were the two customers that haven't paid. This is not so simple. One is nearly 2 years old and we're not being friendly. The other has been paying a bit at a time. They owe us the majority of what's left. My father wants to keep good relations with them as they are a gallery he maybe would like to work with in the future.
Our corporate license expires at the end of the month. But, as I've mentioned before, there's still some paperwork to process. So we've renewed for another year, mostly for peace of mind.
Tonight I made meatballs. That's a nice fall dinner. Meatballs, spinach, mashed potatoes and gravy. Yum yum yum
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jefferycornish's birthday!
