AFTER-UPDATED

$259.22 logged so far ($21.22 initial $238.00 on 07/26). Return scheduled 07/28/26 - confirm final total at drop-off, may be an additional charge/adjustment.

Per David's standing request, SD2026 expenses are also backed up outside the yttcom.net system to Google Drive: SD2026_Expenses_Backup_07-26-26.xlsx (file id 1SezTiTZE7RrAEC6uSdEFC3RRU9GrqSpI). Future sessions should update this Drive copy alongside the system DB, not rely on the DB alone.

Old Town Trolley Stop sign confirmed at Balboa Park (Stop 10). Photo timestamped 12:08:50 PT. Google Maps pin: https://maps.app.goo.gl/5Uk2yH342nXHu8bj9. Reboard here after museums.

Ashley owes David $165.32 for Joshua Tree trip (corrected 08/17/26 per Finance transfer 3077, was previously recorded as $65.32)

Dates, party, expenses all unknown. Document when David provides details.

Initiated during trip close-out. Not complete. Carry forward.

Amount unknown. Markus and Ashley have not paid balance. Follow up required.

Amounts unknown. Collect from records or memory.