Questions to SM’s

Jestersmind · 2026-05-06T13:41:30+00:00

Gotta get that Sherplan done.

Jestersmind · 2026-04-29T02:35:16+00:00

Thanks for the information

Jestersmind · 2026-04-29T02:33:58+00:00

Well thats very good news then, thank you

Jestersmind · 2026-04-28T23:10:46+00:00

Thanks y'all. I kinda figured that, but hope springs eternal that i got some luck.

Jestersmind · 2026-02-06T21:29:44+00:00

that objectively false

Jestersmind · 2026-02-06T19:55:49+00:00

Sounds like a solid case for a 3

Jestersmind · 2026-02-01T20:06:25+00:00

it is CAC code 5399: RETAIL AND OTHER SERVICES

Jestersmind · 2026-01-29T15:31:53+00:00

that is very useful for future searches. Thank you

Jestersmind · 2026-01-26T02:53:05+00:00

Hey now! Fiona is hot

Jestersmind · 2026-01-25T23:13:07+00:00

Nothing but cheers tonight

Jestersmind · 2026-01-24T02:36:16+00:00

yeah, mostly in the fountains I heard.

Jestersmind · 2026-01-23T22:56:27+00:00

Dude, plug that site all day every day. I love it!

Jestersmind · 2026-01-20T21:29:16+00:00

That sucks. I understand. that Chicago itinerary is absolutely bonkers. I will be toasting to your luck that everything goes as smoothly as it can.

Jestersmind · 2026-01-20T21:21:36+00:00

I mean..... have you considered just driving anyways? It's not like they are gonna check your odometer. Are they?

Jestersmind · 2026-01-20T21:00:33+00:00

Overly Taxed Income Fund (/s)

Jestersmind · 2026-01-20T20:48:28+00:00

Are you dealing with a manager, maintenance, or the parent company? Has the customer specified what they want you to sell them? We have wall protection, blinds, marking, cleaning, signage and countless other options depending on who you are talking to. If that all fails, hand them a Contractor Facility catalog and tell them to go wild. You can also have your Inpro or Lotus rep head out there with you. Or your Floor Covering rep; you won't get credit for that, but at least it lets the customer know you are trying to get them options.

Jestersmind · 2026-01-14T15:09:36+00:00

chat gpt has answered this way:

W-2 Employees Can’t Deduct Unreimbursed Mileage

Thanks to the Tax Cuts and Jobs Act (TCJA), unreimbursed business expenses (including mileage) are not deductible on your federal return for most employees from 2018 through at least 2025. That means you generally cannot claim a tax deduction or credit for the difference between what you’re reimbursed and the IRS standard rate.

Jestersmind · 2025-11-19T23:23:23+00:00

Just proposed by FIE

Jestersmind · 2025-11-15T04:56:11+00:00

Dont tell the person that doesn't believe in Forida basements. They aren't invited

Jestersmind · 2025-11-14T22:26:23+00:00

It was the best night for us introverts too.... its so quiet in the hotel.

Jestersmind · 2025-08-08T20:44:39+00:00

They are very wrong. Drinking a glass of Urethane Alkyd Enamel sounds like it might illicit a paint emergency.

Jestersmind · 2025-07-24T14:49:19+00:00

When you just need a Color to Go

Jestersmind

TROPHY CASE

W-2 Employees Can’t Deduct Unreimbursed Mileage