All posts by Todd's Time

Citation Dimmer

Removed failed dimmer inverter. Installed As Removed condition inverter.  Inverter received on Dodson invoice S-73510.  INstalled and ops tested as per ______________________

Removed failed plug 10L. Installed new plug.

Removed failed Main Entry Door seal.  Installed new seal received from customer on Cessna _____________

Parts Off:

INVERTER P/N EM2044-1 S/N ________________

PLUG P/N

DOOR SEAL P/N

Parts On:

P/N EM2044-1 S/N 1254

PLUG P/N

 

DOOR SEAL P/N

Citation XL. SB 560XL-24-14

The string

Blow up print

Tube marker

Tape

Static bag.

Parts bags

Sharpe

Highlighters

The wraps

 

Ms24694-s51 an509-10r9

 

 

 

Problems with sb schematic.

1. Fuse HZ121 did not exist. There was a fuse labels S54321?????. In its place. It was covered with heat shrink and capped.  This means the APU  contactor engaged logic lightwire was disabled before I got to it. We dealt with this by ordering a new fuse from Cessna, and leaving the old wire capped and labeled.

2. The wire from PT003 pin W to JZ013 pin 3,   did not exist on any service bulliten  drawing.  That wire is “other side start”.  After reviewing high serial number wire diagrams, we verified that we should leave that wire in place.

3. The relay that we added near the copilots elbow, KF022. was partially wired.  I could not remove the relay from the socket to do a complete ringout

 

 

 

Shrimp boil

Put zayarains in early

Shrimp boil

2017 6 lbs for 6 people plenty.

38 oz ketchup had 1/2 left.  Full jar of   hourse radish was too strong.


2018

5.5 oz Horse radish/ too much

32 Oz katsup

3 oz bottle worsch

2019.

32 catsup

3.75 horsey

1 oz wooshy

 

 

……..

2023.  6 lbs for 10 people.

2024:

6 lbs, 7 people, just right

 

2025 8 lbs for 9 people.

 

How do i come to terms with Quick Books online reoports?

For sold labor printout

Sales tranactions> sort by number

……..

Time activity

Sales by product>service detail>customize>save.

Report>my reports>edit>email.

…………..

Billed by employee:

  1. Go to the Reports menu. Then select Employees & Payroll  and Payroll Item Detail.
  2. Select Customize Report.
  3. Go to the Display tab. In the Columns list, select Qty.
  4. From the Total By ? dropdown, select Employee.
  5. Go to the Filters tab. From the Filter list, select Payroll Item.
  6. Choose the specific item associated from the dropdown. Note: If there is more than one type of hourly payroll item, choose Multiple payroll items.
  7. Select Ok.
  8. Change the date range if necessary.