P0 🔴 OVERDUE 1. Call Asher · 10:30 AM sharp · 212.500.1312
P0 🔴 2. Fund mortgage accounts — Jun 15 cluster is $9,854
P0 🔴 OVERDUE 3. Darchei Torah registration — tonight, 9 PM, with Chanie
Trades Two Schwab trades executed — account ending 898. Market was broadly strong: SOXX +5.43%, ASML +4%, MU +4%, GFS +4%, VGT +2%, AFRM +2%. AAPL opened up +0.5% then closed -2%. CRM -2%. Check MIS against your Quick Trade Calc plan. No action required here — just verify the executed trades match your intent.
STR Owner statement arrived from onevacationhome.com (Davenport) — your May owner statement is posted. Review in the Owner Portal for actuals vs. projections. No urgent action — review when convenient.
Closed Content collaboration (Corey & Brittany) — you sent the polite decline on June 8 to yunandbritt@gmail.com. Thread closed.
Attention FTMO — profile settings moving to my.ftmo.com. Informational; no urgent action.
Attention Capital One 2903 — No-Fee Overdraft eligibility lost for June. Requires $250 external deposit to restore eligibility (Mildred flagged this).
Sent Mon Jun 8 at 12:21 PM. Still unread / unresponded. She needs 4 answers:
| # | Item | What Mildred Needs | Your Action |
|---|---|---|---|
| 1 | Plaid Inc. meeting Ashikar Sagar wants to schedule |
Decline or set up? | Decision needed Reply to Mildred: decline or "sure, set it up for [time]" |
| 2 | Airbnb login on new device | Was it you? | Decision needed Confirm yes/no — if not you, flag security |
| 3 | Pest control contact info For both STR properties before next week's guest check-in |
Share the contact | Decision needed Send Mildred the pest control vendor contact |
| 4 | Citi AAdvantage statement | Review together or share login | Decision needed Share credentials or schedule a joint review |
Mildred's STR flags: Utilities (water + electric) need to be paid before next week's guest check-in. Mortgages noted as "running behind." HVAC service plans for both properties is on her list this week. She'll send a June expenses list for joint review.
Mildred's priorities she's owning (no input needed from you now): Follow up with Asher re Eden demand + HOA (she's aware), HOA payment audit across both properties, Eagles Eye pool cleaning autopay is working fine.
| Time | Item | Note |
|---|---|---|
| 8:55–10:10 AM | 🕍 Shacharis (Davening) | Nothing before 10:30 AM |
| 10:30 AM | 📞 Call Asher 212.500.1312 | Do this first |
| 8:00–8:35 PM | Mincha/Maariv (Kaddish) | Daily |
| 9:00–10:00 PM | Kids' school registration + tuition app — with Chanie | P0 — Darchei Torah, OVERDUE registration.darchei.org |
Also flagged for Jun 9 (all-day items from queue): [011] Book hotel Thursday night (Sam + Chanie, local) · [4] Mendi from Yeshiva — keep convo moving · [015] Plaid refresh — 1 of 9 items failed
| Due | Payee | Amount | Pay From | Status |
|---|---|---|---|---|
| OVERDUE (6/1) |
Camp Agudah | $200.00 | Chase5609 | Manual — not scheduled |
| OVERDUE (6/1) |
Ohr Chedva | $250.00 | (none listed) | Manual — not scheduled |
| Jun 12 | Chase PV 6377 | Balance missing | Chase5609 | Autopay — no min due on file |
| Jun 15 🔴 | Fifth Third Mortgage | $3,312.59 | Chase 5007 | Autopay — fund 5007 by Jun 13 |
| Jun 15 🔴 | Shellpoint 9332 Mortgage | $3,161.51 | 9312-6651 | Scheduled — fund 9312 by Jun 13 |
| Jun 15 🔴 | Selene Finance 9312 Mortgage | $3,379.91 | 9312-6651 | Autopay — fund 9312 by Jun 13 |
| Jun 15 🔴 | William Penn Life Insurance | $596.00 | Chase 5007 | Pending-Inspect — not scheduled |
Jun 15 total: $10,450.01 ($9,854.01 mortgages + $596 insurance)
→ Fund Chase 5007 with $3,908.59 by Jun 13 (Fifth Third + William Penn)
→ Fund 9312-6651 with $6,541.42 by Jun 13 (Shellpoint + Selene)
→ William Penn is not on autopay — schedule or pay manually this week.
Also outstanding (undated, Pending-Inspect): Prudential Life $2,232 · National Grid $356.77 (Urgent! status) · Accountant $291.67 · Ohr Chedva balance $1,420 remaining
Synced from Action_Queue via calendar. P0 items only — P1 items in collapsed list below.
| ID | Priority | Title | Flag |
|---|---|---|---|
| [016] | P0 | HOA Sommerset: sign + $5,609.30 down — was due Fri 5/22 | OVERDUE 18 days |
| [009] | P0 | Eden Gardens inv #20028 demand instruction | Stalled with Asher |
| [003] | P0 | Taxes — turn pending refunds into actual cashflow | |
| [011] | P0 | Darchei Torah registration — 5/20 deadline PASSED, late fees applied | OVERDUE 20 days |
| [005] | P0 | Call Asher 212.500.1312 — HOA 9312/9332 foreclosure + Eden demand, June 3 PAST | OVERDUE 6 days |
| [005] | P1 | Enterprise rental — check final charge + pay Mom back (Chanie's accident) | |
| [006] | P1 | Halacha hotline — accident obligations: Eliyahu driver, future insurance | |
| [011] | P1 | Book hotel Thursday night — Sam + Chanie, local | Thursday = Jun 12 |
| [001] | P1 | Kiosk bot (Chanie) — relay dedup bug + voice note send broken | |
| [009] | P1 | Citi (Zee) card — Chanie flagged "need to check on this" | |
| [4] | P1 | Mendi from Yeshiva — keep client conversation moving | |
| [015] | P1 | Plaid refresh — 1 of 9 items failed, reconnect |
Also on queue (not surfaced today): [010] Enterprise rental charge to Mom's card · [011] Halacha hotline rental car insurance · [012] Calculate bochur payout
This is 5 days away. Flights, rental car, and hotel are all unbooked. If this trip is happening, today or tomorrow is the last window to get reasonable prices. If it's cancelled, mark it done in the queue.
These deferred dates arrived June 7–8 and the queue auto-resurfaced them. Not P0, but don't let them slip another week.
| Item | Status | Next |
|---|---|---|
| Cancel Verizon — pay final bill + close line | OVERDUE (due 6/8) | After US Mobile port confirmed — call Verizon to close |
| Barry Holzer — schedule Eli appointment | OVERDUE (due 6/7) | Call or text Barry Holzer for Eli's appt |
| William Penn — review statement + set up payment schedule | OVERDUE (due 6/7) | Also: A-20260519-010 is P0, due 6/23 — confirm/pay |
| Revoke v1 Monthly Obligations sheet domain share | OVERDUE (due 6/8) | Mildred boundary — revoke, leave only specific approved people |
| LIJ medical bill — $110.37 | Due Jun 14 | Call 866-763-2906 or pay online before Jun 14 |
| Reset BOS + MIS triggers | Due Jun 10 (tomorrow) | Delete All Triggers → Create Default on both BOS + MIS Apps Script. Fixes duplicate email bug. Blocks BOS v3. |
| Affirm Apple plan AutoPay is OFF | Attention | $839.38 remaining (3 of 6 payments). Turn on autopay so it doesn't miss. |
| GitHub Claude app permissions | OVERDUE (since 5/26) | Approve or deny updated permissions request |
Good news closed this week: Caretaker decided to stay (no replacement search needed) ✅ · Phone transfer Telo→US Mobile DONE ✅
/home/user/hookstreet-workspace/outputs/2026-06-09_03-05_briefing_tomorrow-plan.html7bf123d · Working dir: zee78900/hookstreet-workspace