charge a camera

update TV display

wifiCFI

daily hours worked

update priorites

plane washing

update daily student progression

out of pocket invoices

financed student tracking

trajectories

bill intro flights

bill cancellations $75

bill renters/checkrides

update pre-approvals

send invoice late fees

$25 per day for any invoice is overdue

call to collects

update running goals

planes to hangar/TSA

feedback/vacations

paid advertisements

analytics/mailchimp

intro flight surveys

sent on Monday's