Morning Spine — Wed Jun 17, 2026

⭐ The One Move

Call Asher Gulko's office — 212.500.1312

HOA stipulation (sign + $5,609.30) is due June 19 — 48 hours. Asher was on auto-reply since 6/4 but two weeks have passed — his office will have someone. This single call touches both the biggest liability (HOA foreclosure, cases 9312 + 9332) and the biggest receivable (Eden $20K inv #20028). One node. Make it before 10:30 AM davening or immediately after.

Market Tape — Wed Jun 17, 7:36 AM

S&P Futs (ES)

~7,511

+0.28% futs

Dow (prev close)

51,999

+0.6% · record

Nasdaq (prev)

—

−1.2% tech weak

Fed Rate

3.50–3.75%

Held · Warsh #1

BTC / ETH

unavailable

CoinGecko 403

Key story (Jun 16): Fed held rates unchanged at 3.50–3.75% at Warsh's inaugural meeting — in line with expectations. Dow hit a record 51,999. Nasdaq pulled back 1.2% on tech/semiconductor weakness. ASML is up ~36% over the past 3 months. Specific intraday premarket levels for NVDA/META/AAPL unavailable from this run — check bot BRIEF or MIS for live fn=book.

⚠ MIS v2 FROZEN — no engine deploys. Read-only fn=book / fn=brief OK. Portfolio equity last verified ~$21,725 (Jun 12 recon GREEN ×5, 27/27 tickers scored).

Open Loops — P0/P1 (Overdue + Imminent)

OVERDUE P0 Darchei Torah Registration — Late Fees Accruing

A-20260528-011 · Due 6/16 (PASSED). 5/20 deadline already missed. Register + pay or apply for financial aid at registration.darchei.org ASAP. Kids school — cannot wait. Lane: Sam.

DUE FRI 6/19 P0 HOA Stipulation — Sign + $5,609.30 (48h)

A-20260519-016 · Cases 9312 + 9332 Sommerset Hills. Di Masi / Orlando Law June 3 deadline PASSED unanswered — extra service costs may be accruing daily. The unblock is Asher's office: 212.500.1312. Decide strategy → sign → fund → close. STR marketing plan gates on this.

DUE FRI 6/19 P0 Taxes — Refund Status Call with Dena Fischer

A-20260520-003 · Check 2025 returns / refund status / Q1 estimates. Any refund coming in? Quote from Dena if not. Cash visibility depends on this answer.

OVERDUE P1 Pay LIJ — $110.37

A-20260525-011 · Due 6/14 (PASSED). Call 866-763-2906. Medical bill — recurring calendar reminder.

OVERDUE P1 Barry Holzer — Schedule Eli Appointment

A-20260527-007 · Due 6/16 (PASSED). Call or text Barry Holzer to set up Eli's appointment.

DUE TOMORROW P1 Mendi from Yeshiva — Send Update

A-20260520-004 · Due 6/18. Send Mendi a next step so this client conversation doesn't stall.

DUE TOMORROW P1 Cancel Verizon Wireless — Pay Final Bill

A-20260520-006 · Due 6/18. US Mobile port confirmed — pay outstanding Verizon bill and close line. Note: Verizon $100 obligation also shows as Pending-Inspect due 6/19 with no pay-from account set.

DUE TOMORROW P1 Reset BOS + MIS Triggers

A-20260519-018 · Due 6/18. Delete All Triggers → Create Default on both BOS + MIS Apps Script projects. Fixes duplicate-fire issues.

Money — Due This Week

AUTOPAY Chase Freedom 8412 — $200.00 TODAY 6/17

From Chase5609 · Autopay active · no action needed.

ACTION NEEDED Verizon Wireless — $100.00 FRI 6/19

Status: Pending-Inspect · No pay-from account set · "need to call and split up payees." Ties to A-20260520-006 (cancel line).

INSPECT Chase Ink Plus 4089 — $288.00 SAT 6/20

Status: Pending-Inspect · 93.56% utilization ⚠ · From Chase5609. Verify autopay is set.

SCHEDULED Liberty Water 589 — $330.64 SUN 6/21

From Chase5609 · Scheduled. Also: Amex Busn SPG due 6/21 — NEEDS BALANCE, status Pending-Inspect.

INSPECT US Bank Busn 0049 — $365.00 MON 6/22

From Chase7792 · Status: Pending. Note: 7792 is Chanie's account — confirm pay-from is correct.

AUTOPAY Honda Car — $475.00 · HELOC $1,248.50 6/23 · 6/25

Honda from Chase5609 (6/23) · US Alliance HELOC from Chase 5007 (6/25) · Both autopay. No action needed.

URGENT National Grid Gas 589 — $356.77 DUE 7/1

Status: Urgent! · Not Scheduled · No pay-from set. $626.48 balance. Must schedule payment before 7/1 or risk service disruption. Two weeks to resolve.

Next mortgage cluster: July 15 — Fifth Third $3,312.59 (Chase 5007) · Shellpoint $3,161.51 (9312-6651) · Selene $3,379.91 (9312-6651) = $9,854.01. 28 days out; fund by Jul 13. William Penn life ins $596 also due Jul 15 (Pending-Inspect — set up payment).

Calendar — Today + Tomorrow

Wednesday June 17

8:55–10:10 AM

🕍 Shacharis (Amud/Kaddish) DAVENING BLOCK — nothing before 10:30 AM

8:15–8:50 PM

Mincha / Maariv

10:30 PM

Chabura

Thursday June 18

8:55–10:10 AM

🕍 Shacharis DAVENING BLOCK

3:15–3:55 PM

Chavrusa — R' Yossi Cheshin

8:15–8:50 PM

Mincha / Maariv

On Radar (No Immediate Action)

P0 1070 East 31st — Insurance Reinstatement Due 7/5

A-20260526-014 · Email sent to mom (Rivka must sign + return letter to Chein Insurance, Pinchus 718-799-5602, policy 414PK-29771-12). Confirm status — 18 days until deadline.

Eden Eden $20K Invoice #20028 — Stalled on Asher

The Asher call (THE ONE MOVE) also advances this. Steinhardts / Huvie — strategy decision pending. Two contradicting draft postures — do NOT send anything before talking to Asher.

STR Eagle's Eye Pool — Both Recurring Payments Canceled

Flagged Jun 12: verify whether vendor canceled or Sam canceled. Gates Jun 17 booking. No action captured yet.

Wednesday, June 17, 2026