| ID | Pri | Title | Status | Age |
|---|---|---|---|---|
| A-20260519-009 | P0 | Eden Gardens invoice #20028 — demand instruction to Asher | NEED_INFO · Asher said "mid-week next week" (Jun 3-4) | 12 d |
| A-20260519-016 | P0 | HOA Sommerset — sign stipulations + $5,609.30 down (was due 5/22) | WAITING · 5/22 MISSED · Orlando Law pinged 5/27 · Asher swamped | 12 d |
| A-20260519-017 | P1 | Schwab API re-auth (30+ days stale) | NEED_INFO · MIS dark without it | 12 d |
| A-20260519-011 | P2 | BOS v3 migration | No recent activity | 12 d |
| A-20260519-015 | P2 | LevSMS — code in own repo now ✓, but still WORKING | WORKING (shipped to its own repo) | 12 d |
| A-20260519-019 | P1 | Revoke v1 Sheet domain share (Mildred boundary) | No recent activity | 12 d |
| A-20260520-003 | P0 | Taxes — turn pending refunds into actual cashflow | No recent activity | 11 d |
| A-20260520-005 | P1 | Transfer phone Telo → US Mobile (PIN + port) | Tello +1-929-312-1415 DEACTIVATED per card #117 | 11 d |
| A-20260520-006 | P1 | Cancel Verizon — pay final bill + close line | WORKING | 11 d |
| Payee | Amount | Pay From | Status | Note |
|---|---|---|---|---|
| Darchei Tuition | $2,281.82 | Chase 7792 | Autopay | ~1 payment left |
| BYAM Tuition | $1,100.00 | Chase 7792 | Autopay | |
| Kia Car Payment | $599.00 | — | Paid - refresh data | Verify cleared |
| National Grid Gas (589) | $356.77 | — | URGENT — Not Scheduled | Past-due risk; pay tonight |
| Arievim | $341.67 | Chase 5609 | Autopay | ~1 installment left; total $2,550 |
| Camp Agudah | $200.00 | Chase 5609 | Not Scheduled — Inspect | $650 remaining; manual 1st+15th |
| Ohr Chedva | $250.00 | — | Not Scheduled — Inspect | $1,420 remaining; cadence TBD |
| SBA Loan | $113.61 | — | Autopay | |
| LIJ Medical Bill | $110.37 | — | Call 866-763-2906 | Due ~Jun 1; card #045 |
| Payee | Amount | Pay From | Status |
|---|---|---|---|
| Citi Card 2550 | $528.53 | Chase 5609 | Autopay |
| Citi (Zee) | $307.00 | Chase 5609 | Urgent! — verify payment |
| Payee | Amount | Pay From | Status |
|---|---|---|---|
| Geico Car Insurance | $483.90 | Debit-0405 (5609) | Autopay |
| Payee | Amount | Pay From | Status |
|---|---|---|---|
| Chase PV 6377 | UNKNOWN | Chase 5609 | Autopay — but needs balance pasted (no min due data) |
| Fifth Third Mortgage | $3,312.59 | Chase 5007 | Autopay |
| Shellpoint 9332 | $3,161.51 | 9312-6651 | Scheduled (verify) |
| Selene 9312 | $3,379.91 | 9312-6651 | Autopay |
| William Penn Life Ins | $596.00 | Chase 5007 | Pending — Not Scheduled (quarterly) |
⚠ Chase 1260 was negative $2.89 as of 5/27 — verify cleared before assuming it's fine. Twilio also had 4 auto-recharges in 30 days (Apr 30 / May 20 / May 26 / May 30), pace accelerating (card #A-20260531-...).
| Date | Events |
|---|---|
| Sun May 31 (today) |
8:55 AM — 🕍 Shacharis (daily, Amud through Jun 2026 — nothing before 10:30 AM) 8:00 PM — Mincha/Maariv · Kaddish All-day: [005] Hempstead Board of Appeals case 75-26 / 522 Hungry Harbor LLC — submitted OPPOSED comment; decide before Jun 24 hearing: attend / follow-up written / rely on submission |
| Mon Jun 1 |
8:55 AM — 🕍 Shacharis 8:00 PM — Mincha/Maariv · Kaddish All obligations above due today |
| Tue Jun 2 |
8:55 AM — 🕍 Shacharis 8:00 PM — Mincha/Maariv · Kaddish |
| Wed Jun 3 |
8:55 AM — 🕍 Shacharis All-day: [002] Enterprise rental — GEICO coverage ends Jun 5 ($48.91/day after). Decide NOW: return car or switch to personal coverage. 8:00 PM — Mincha/Maariv · Kaddish 10:30 PM — Chabura |
| Thu Jun 4 |
8:55 AM — 🕍 Shacharis 3:15–3:55 PM — Chavrusa · R' Yossi Cheshin 8:00 PM — Mincha/Maariv · Kaddish Eden / HOA Asher responses expected mid-week (per his 5/28 message) |
| Fri Jun 5 |
8:55 AM — 🕍 Shacharis Geico $483.90 auto-debit Enterprise GEICO coverage expires TODAY if not resolved by Jun 3 |
| Sat Jun 6 — Shabbos | No work |
| Sun Jun 7 |
8:55 AM — 🕍 Shacharis 8:00 PM — Mincha/Maariv · Kaddish All-day: [015] Siyum — Nevi'im Rishonim with Manny; invite Yaakov Zakutinsky All-day: [001] Family iPad kiosk — bento homepage + Claude chat widget + kid action tiles |
Hard deadline on the horizon: Jun 24 — Hempstead Board of Appeals hearing, case 75-26 (522 Hungry Harbor LLC). Sam already submitted OPPOSED comment. Decide by ~Jun 17 whether to appear in person or supplement in writing.
| Cards | What they are | Recommendation |
|---|---|---|
| #128 (A-20260528-023) & #131 (A-20260528-026) | Both: "hookstreetservices.com — audit content, define offer, rebuild or redirect" — identical P1 | DONE one of them, keep the other |
| #129 (A-20260528-024) & #132 (A-20260528-027) | Both: "Fix LevSMS tile link on home.html — wrong URL" (one says "pointing to hookstreetservices.com", one says "wrong URL") | DONE one — this was fixed in 5/31 commit def7c14 |
| #076 (A-20260527-014) & #082 (A-20260527-020) | Both deal with Chanie PWA write-back and tap-to-comment loop (cards 078, 090 overlap too) | Review and merge into one spec card |
| #096 (A-20260527-034) & #097 (A-20260527-035) | Both: Mom/C&M Collection tariff refund — invoice payment vs ACE Portal setup | Keep both (different actions) but note they sequence: pay invoice first → then ACE |
| Card | Title | Created | Action |
|---|---|---|---|
| #040 (A-20260525-006) | "Extra house cleanup today (Sully off)" | May 25 | DONE — past event |
| #068 (A-20260527-006) | "Meet Chanie + pick up Shlomo at doctor's office" | May 27 | DONE — past appointment |
| #106 (A-20260528-001) | "9 AM minyan setup — bring pastries + spirit drink + OJ" | May 28 | DONE — past event |
| #107 (A-20260528-002) | "Soup veg — not home yet, Sully needs by morning to prep" | May 28 | DONE — past event |
| #110 (A-20260528-005) | "Soup veg — get home ASAP for Sully Thursday morning prep" | May 28 | DONE — same as #107 |
| #108 (A-20260528-003) | "Pick up son — Thursday" (May 28) | May 28 | DONE — past event |
| #133 (A-20260528-028) | "Itamar — ride Farmingdale NJ to JFK" | May 28 | DONE confirmed 5/31 16:24 — already in system, purge the calendar event too |
All A-20260519-xxx cards (created May 19) are now 12 days old. Any not acted on by Jun 2 cross the 14-day threshold. Priority scan: A-20260519-017 (Schwab API, now ~30+ days stale from the original 24-day mention) · A-20260520-003 (Taxes) · A-20260519-019 (Mildred v1 sheet revoke).
Tonight (before you sleep): pay the 3 unscheduled Jun 1 items.
National Grid Gas $356.77 (flagged Urgent — service interruption risk) · Camp Agudah $200.00 · Ohr Chedva $250.00. Also call 866-763-2906 for LIJ $110.37. These are the only Jun 1 obligations not already on autopay. Everything else fires automatically.
Tomorrow morning, before Asher's week gets away from him: text or email Asher on both Eden #20028 (demand letter, he verbally committed Jun 1 week) and HOA Sommerset (the 5/22 payment was missed; Orlando Law has already pinged; one-strike-foreclosure clause is live). Don't wait for him to reach out — the HOA clock is the highest-consequence open loop in the system right now.
By Wednesday: decide the Enterprise rental (GEICO coverage ends Jun 5; $48.91/day after).