to do list 2/26/17

cancel wellfargo account to avoid monthly fee.
pay water bill 70


did:
going through papers.
almost time to make garlic bread.

MARK SMITH PAID:

previous balance 1200

$400 9/24/16              september rent 200

$400 10/3/16             october rent      200

$400 11/18/16         november           200

$200 12/3/16           december           200

$0     1/1/17            january               200

$200 2/5/17            february             200

amount paid $1600. between september and february
amount accrued: 1200.

reduction to previous balance: $400
current balance: $800.
january balance of 200 still past due.
next payment of 200 accrues 3/1/17
balance due $1000 as of 3/1/17
minimum payment due $200 3/1/17
requested payment $400. 3/1/17.

paid $200 3/3/17
steve paid $250 3/1/17

Tractor Supply Company sells 40 lb. bags of "equine pelletized bedding" that are basically the same as Feline Pine and only cost $6 per bag. My tiny, furry "horses" can't tell the difference.

wednesday 2/22

did:
1 trash
2 cleaned more in furnace room. put fan in furnace room. need to call furnace guy.
3 groceries from kroger.
4  p o box
5  bank - paid $400something on credit card, got $400 for electric bill.
6  did laundry, went with tommy to laundromat
$7 tommy for smokes.
8 quality time with tommy.
day 4 of the flu.
9 1/2 hour on hold re morgantown study, left message. didnt get a screening, study full.
emailed kc.
kenny owes me $25
steve owes me 5.
10 paid electric bill $438
11 inspected attic and basement.
 opened the pinot grigio w tommy


thursday tdl
1 need to pay 50 to pnc this month.
need to pay internet bill
and sort mail
various bug problems. dusted for roaches in kitchen.
x1 next: restock spice bottle
x 2find electric bill 3 go pay electtric bill.
x probably take a nap instead of going out.
x fluids and rest. had fluids.
make better list.

biopharma screening changed to wedneday march 1.


thursday:
x call brody re dental school no answer yet.
x clean yard
scrap run - put scrap in van.
make way better list
nebraska case.
x email helen.
x get wiu transcript. emailed, may need to print scan and email. done.

did: paid internet bill of $125 with gift cards from studies, two birds. so i am paid 2ish months ahead.

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http://www.andrewsisdtax.com/taxes/default.aspx

sent email asking 2014 penalties be waived, so i did not pay this bill yet. i expect they will tell me to pound sand.

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thursday i didnt get much done. up late, bath finally, tommy and i cleaned the kitchen, the gas company came and maybe the furnace is on? i applied for a dishwasher supervisor position at jw marriott, which i wont get, but maybe i'll get an interview.

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MONDAY:
did:

1. oil change $50 200,000 miiles, feb 13th so do next by june 15th or 206,000 miles.
bought air filter, need installed.
2. electric seems fixed.
3. quality time with tommy $9
4. recycling to recycling center, diving.
5. threw dawn out, just for now.
6. bought blood pressure monitor $42.
7. called re $2000 study at iu.
8. called helen left message re her crisis
9 called brody left message re dental appointment.
10. did some dishes.
bought aeropress $30.
club 20,
11. drafted letter to brian.
12 called saturn biomed.
most recent trip was 675 miles, 3 days, $50 hostel. catch up records for expenses.
include $42 for blood pressure thing.

to do:
call dental school for tommy appointment.
get more insurance info to dental school.
make better list.
make comic.
take another bath? did.
do cash count -425- and weekly spend report.
start ledger for tommy. 100ish.
go thru box of papers
make bed
set up futon frme
put down foil under mattress
clean room.
clean car.
pay car insurance
update car insurance.
find lincoln lawyer.
make doctor appointment
indiana study 2000 - didnt get in.
take tommy for plasma - he didnt want to go.
test bloood pressure make daily log. it's running high, not sure machine works.

sunday did:

trash
cleaned car
fnb
laundry.
cleaned fridge.
closed that window in the basement finally.

to do:
x 1 call mom.
x 2 extension cord to attic for internet.
x 3 pay $150 water bill.

monday:
plasma
broad ripple tommy jacket.
pourhpuse at 7? sundays 6-8 monument circle.
make better list.
sort box of papers
possible 10:30 at ollies. - did not go.
open cases. 
  nebraska.
  revise complaint
 draft letter to counsel and client.

not yet open cases.
memo to kc re law practice.
205 title work
get bert book.

talk to dawn.
bar association dues.
car insurance add white car.
check credit report?
pay parking tickets?
texas taxes due?
irs letter.
go through mail, put into folders.
make better list.
make bed.
spray for bugs.
put stuff into trash cans
email brian about the van and his mail

friday 2/10/2017

did:
1   electric and furnace 2000
2   gas co
3    p o box
4   bank, other bank, other bank. paid credit card, got cash. cashed checks 235.
5   printed out tax forms. charged phone.
6   job interview
7  dishes trash put away groceries
8   dollar store $8 $3 cofffee.
9  dumpster dived a succulent
10 homewoners insurance $380.
11 made comic.
12 made list.

to do:
info for dawn re dog tags
call brody re rescedule
blood presssure monitor
read junk mail e g irs.
fix car insriance add prizm. pay car ins $214

713 777 9107
2/6/17 11:47 received telemarketing call about credit card balance refused to send do not call policy wouldnt let me talk to a supervisor.

possible
Jimmy W. Marek
landline in houston.
7303 Lacy Hill Dr 
Houston, TX, 77036-5217

possible employer Amveco Magnetics IncMagnetic Field Effects, L.L.C. ...

property list

4015 e wash - actually live here.

temple 225-227 did not sell for 1000 at surplus sale.. burned. i own next door. decent garage.
mcccord  1173 and 1177 and  1181 woods near 1-65 off shelby.
talbott might have sold at surplus sale
winter 2015. partial lot next to black church parking lot
adams 3454
n dearnorn 2045
e 16th st 2916 i think it's a sliver of land at corner of brookside. might have a bush on it.
parcel number 1101054    l 49-07-32-193-001.000-101
these are the ones that have property cards.

next surplus sale dates

July 21st, 2017

September 8th, 2017   

x sunday: fnb 3:30
print tax forms at library.
sort boxes of mail.
make better list - review old lists for action items.
x check for studies,
x buy newspaper.
call mom.
make comic.
buy blood pressure cuff

friday did list:

bought two lots. $800.
drove by the lots, did some online research about their possible value.
went to first friday events.
club $60.
food with kc 10 or less. gas $5.

saturday
cleaned trash on one of the lots.
went to farmer'ss market, bought apples, dumpster dived 12 rolls toilet paper and some groceries.
waiting for tommy to be ready to go thrifting.
coffee $2 gas $5.
cash count 250. in pocket. $100ish in petty cash drawer.
cash in bank 25k +5K +pnc + 150 huntindon +250 projected wellfargo. so 30,400+x.
checked paper shredder - works.
brought tools upstairs.need to measure bathroom light tube.
to do:
deed special warranty deed from kc to me of the two lots.
feedback on 205 policy.

x clean trunk of car.

make betteer list

sort box of papers.

2102 BROOKSIDE BOUGHT FOR 350 + 100
kc says these are hot.properties. near samoa.

2015

$60 (+2.16%)

$2,800

$0

$2,800

2318  BROOKSI DE  Bought for 350 so spent 800 today.

january imputed expenses

denver 2400 miles 40 hotel. 3 days.
milwaukee 700 miles 1 day.
baltimore 1350 miles 30 hotel 2 days.

so 4450 miles 70 hotel 6 days.
so 2225 70 300
so 2590 in writeoffable expenses.
income: denver $25.

other income:
500 rent received 600 rent acrued not recieved. 400 oil.

rent related expenses
600 elecctric bill paid 400 accrued
50 water bill accrued
50 insurance accrued
100 taxes accrued
150 dumpster.
40 internet accrued
so budget
300 electric
50 water
40 internet
100 taxes
50 insurance
$540/mo. 700-540= $160. so in a good month i make $160, ~2k/yr. 4 years to pay back investment.
no, i forgot $50/mo roof fund. so $110/mo.
action item: get rid of dumpster.
action item: increase mark's rent to $250.
$400/mo oil
$400/mo temple st house, toward return of 5200 investment.

projected february imputed expenses: 700 miles, 1 day, st charles trip.
feb 20th 1000 miles kansas city vince 2 days.
likely biopharma trip.



x 3. plan for today: tv for tommy. 1/2 
X 4 finalize list.
x boxes to dumpster, or burn. (are they wet?)
x clean car. put away food.
x imbolc tea party
clipboard for tommy
1. go thru boxes
x get cash for sale.
sort most recent mail.
print off tax file at library?
optional: sort fridge.
x 2.  make breakfast.
check for studies.
make better list.
make dentist appointment for tommy.
offerup app.
x email kc.
x 5. look at vacant lots on brookside.
x bring in trash cans
call mom re id.
x make comic
x check email
respond to title re 205.
figure out how to amend tax return to include health insurance info.

so thatt's
1 go through boxes
2 brekfast
3 tv for tommy
4 finalize list
5 look at brookside
6. cash for sale.
7. imbolc party.
so that's my plan for the daay
http://www.publicsurplus.com/sms/idoa,in/list/current?slth=&sma=&orgid=65059&sorg=&page=1&sortBy=timeLeft

did
totalled january work expenses.
put away laundry
brought in trash cans
made breakfast.
next up: sort mail
tommy $5
cat cafe $3
thrift stores 6
zonies 8
gas $5
looked at lots.
failed to figure out how to update my taxes.

2318 brookside 46201
2102 BROOKSIDE AV, INDIANAPOLIS
817 n gladstone

ehealth Humana policy #:

0000024096123