diff --git a/session-logs/2026-04-30-session.md b/session-logs/2026-04-30-session.md
index dd64422..cf960ca 100644
--- a/session-logs/2026-04-30-session.md
+++ b/session-logs/2026-04-30-session.md
@@ -306,3 +306,33 @@ Full DKIM setup for tedards.net was completed end-to-end via automation: selecto
 - bardach.net tenant ID: dd4a82e8-85a3-44ac-8800-07945ab4d95f
 - Syncro API base: https://computerguru.syncromsp.com/api/v1 (vault: msp-tools/syncro.sops.yaml)
 - onboard-tenant.sh: D:/claudetools/.claude/skills/remediation-tool/scripts/onboard-tenant.sh
+
+---
+
+## Note for Howard
+
+**RE: Sombra Residential - Billing for Today's Work**
+
+Investigated billing status for Sombra Residential work performed 2026-04-30:
+
+**Work Completed Today:**
+- Enrolled Server2013 in GuruRMM (agent ID: `5383e9c1-56e1-4389-9c89-1991a77bbc3a`)
+- Created client documentation (`clients/sombra-residential/CONTEXT.md`)
+- Vaulted Server2013 Administrator credentials
+- Updated credentials.md with server details
+
+**Syncro Status:**
+- **Ticket #32225** exists: "Onsite - 2 x new computer set up and data transfer"
+  - Status: New (created 2026-04-29)
+  - Billing status: Non-Billable
+  - Time logged: 00:00:00
+  - Assigned to: Howard Enos
+- **NO billing entered** for today's GuruRMM enrollment/setup work
+
+**Action Required:**
+Either:
+1. Log time to ticket #32225 for the monitoring setup work, OR
+2. Create separate ticket for GuruRMM enrollment and documentation
+3. Update ticket #32225 billing status from "Non-Billable" if appropriate
+
+The GuruRMM enrollment work is currently unbilled and undocumented in Syncro.