One Move This Week
HOA $5,609.30 wire — P0, 30 days past due. Confirm paid or execute now.
Card A-20260519-016 has been open since May 19, due 5/22, still OPEN in the queue. If the wire happened, close the card with proof. If not, this is the single most urgent unresolved item in the system.
1 · Scorecard (Jun 14–21 2026)
Command Center inactive for ~3.5 weeks. The last logged Action Event in the system is May 27, 2026. No CREATE_ACTION or STATUS→DONE events appear in the log since then. This is either (a) the bot stopped writing to Action_Events, (b) Sam hasn't been sending commands through the system, or (c) a deploy issue. Verify the Start Here bot is still running.
All 45 open cards were created between May 19–28. None have been touched in 24+ days. Previous weekly status (Jun 7): 46 open → now 45, effectively flat with 1 card likely cancelled (William Penn, A-20260526-002).
| Card ID | Priority | Lane | Title | Due | Status |
|---|
| A-20260519-016 | P0 | CASH_LEGAL | HOA Sommerset stipulations — $5,609.30 wire | 5/22 OVERDUE | OPEN |
| A-20260520-003 | P0 | TAX | Taxes — turn pending refunds into actual cashflow | — | OPEN |
| A-20260528-011 | P0 | MILDRED_OPS | Darchei Torah registration — late fees applied | — | DEFERRED |
| A-20260519-018 | P1 | BOS | Reset BOS + MIS triggers (Delete All / Create Default) | — | OPEN |
| A-20260520-004 | P1 | CLIENT | Mendi from Yeshiva — keep client conversation moving | — | OPEN |
| A-20260520-006 | P1 | CASH | Cancel Verizon Wireless — pay final bill + close line | — | OPEN |
| A-20260525-008 | P1 | MIS | Memory cross-device sync — LOCAL-ONLY on one machine | — | OPEN |
| A-20260525-011 | P1 | CASH | Pay LIJ $110.37 — due ~Jun 1 (call 866-763-2906) | ~6/1 | NEED_INFO |
| A-20260527-007 | P1 | FAMILY | Figure out Barry Holzer — schedule Eli appointment | — | OPEN |
Showing P0 + P1 cards only. 36 additional P2 cards open. Full list in Command Inbox sheet.
2 · Money — Obligations Due Jun 21–28
2 items already past due as of today: Verizon $100 (was 6/19, no pay-from set) · Chase Ink Plus 4089 $288 min (was 6/20, Autopay/Pending-Inspect). Verify both cleared.
Amex Busn SPG — HSC
BALANCE UNKNOWN
Due: TODAY Jun 21 · Pay from: Chase5609 · Status: Pending-Inspect · 29.99% APR ⚠️
Note: "need to pay 2 months" — no balance loaded. Paste CSV to update sheet before payment.
Liberty Water — 589
$330.64
Due: TODAY Jun 21 · Pay from: Chase5609 · Autopay scheduled
US Bank Busn 0049
$365.00 min
Due: Jun 22 · Pay from: Chase7792 · Status: "Paid — refresh data" (verify). 19.49% APR · 74% utilization
Honda Car Payment
$475.00
Due: Jun 23 · Pay from: Chase5609 · Autopay
Eero WiFi Security
$11.00
Due: Jun 24 · Autopay · "Paid — refresh data"
US Alliance Home Equity
$1,248.50
Due: Jun 25 · Pay from: Chase 5007 · Autopay · 8.50% APR · 123% utilization flag
Citi Simplicity 0157
BALANCE UNKNOWN
Due: Jun 27 · Pay from: Chase7792 · Autopay · 21.24% APR — needs CSV refresh
US Bank Busn 7496
BALANCE UNKNOWN
Due: Jun 28 · Pay from: Chase7792 · Pending-Inspect · 19.49% APR — needs CSV refresh
Citi/AAdvantage 6965 (Barclay)
BALANCE UNKNOWN
Due: Jun 28 · Pay from: Chase5609 · Autopay · 28.49% APR — "Paid — refresh data"
Confirmed week total: $2,430.14 (Liberty Water + Honda + US Alliance + Eero) out of Chase5609 / Chase5007.
Unknowns: Amex SPG + 3 Citi/Barclay/US Bank cards have no balance loaded — 3 of the 4 are on Autopay so likely clearing, but verify Chase5609 / Chase7792 have sufficient headroom.
Next big cluster: Jul 15 — 5th Third $3,312.59 + Shellpoint $3,161.51 + Selene $3,379.91 = $9,853.01 (fund Chase5007 + 9312-6651 by Jul 13).
3 · Calendar — Jun 21–28
Daily schedule: Shacharis 8:55–10:10 AM (Amud — no bookings before 10:30 AM) · Mincha/Maariv 8:15–8:50 PM (Kaddish as avel through June 2026).
Sun Jun 21
8:55 AM — Shacharis
8:15 PM — Mincha/Maariv
Liberty Water $330.64 + Amex Busn SPG DUE TODAY
Mon Jun 22
8:55 AM — Shacharis
8:15 PM — Mincha/Maariv
US Bank Busn 0049 $365 due
Tue Jun 23
8:55 AM — Shacharis
8:15 PM — Mincha/Maariv
Honda $475 due (Autopay)
Wed Jun 24
8:55 AM — Shacharis
8:15 PM — Mincha/Maariv
10:30 PM — Chabura (recurring)
Eero $11 due (Autopay)
Thu Jun 25
8:55 AM — Shacharis
3:15 PM — Chavrusa — R' Yossi Cheshin (until 3:55 PM)
8:15 PM — Mincha/Maariv
US Alliance Home Equity $1,248.50 due (Autopay, Chase5007)
Fri Jun 26
8:55 AM — Shacharis
8:15 PM — Mincha/Maariv
Sat Jun 27 (Shabbos · Parashat Korach)
No scheduled events (Shabbos — different davening schedule)
Citi Simplicity 0157 due Sat — verify Autopay cleared
Sun Jun 28
US Bank Busn 7496 + Citi/AAdvantage 6965 due
Note: No non-davening appointments this week — window is open for client calls, Mildred sync, family logistics (Mon–Thu after 10:30 AM).
4 · Dedup / Stale Card Audit
All 45 open cards are 24+ days old with zero logged activity. The queue is not a live system right now — it's a snapshot from late May. Recommend a 30-min triage: mark DONE what's done, CANCEL what's not happening, merge clusters.
Clusters to merge (same project, multiple cards):
| Cluster | Cards | Suggested action |
|---|
| BOS | A-011 (BOS v3 migration) · A-018 (Reset triggers) | Merge into one card with two sub-tasks |
| Mildred OPS | A-20260525-009 (unified map) · A-20260527-018 (iPhone email) · A-20260527-037 (audience dashboards) · A-20260527-042 (Airbnb/Hospitable) | Keep A-009 as master; park others as sub-tasks |
| LevSMS | A-015 (minyan times) · A-20260527-016 (PWA tap) · A-20260527-040 (personal SMS relay) | A-015 is the P2 core; 016 + 040 are enhancements — merge or defer |
| MIS enhancements | A-20260525-008 (memory sync) · A-20260527-014 (Plaid/Rocket Money) · A-20260527-033 (LTV/equity values) · A-20260527-038 (bot-as-hub) | MIS is frozen — park all under a single "MIS Phase 2 queue" card |
| Family dashboard | A-20260527-002 (Netlify fix) · A-20260527-017 (PWA security) · A-20260527-019 (family website) | Merge; A-017 (security) is the blocker for all three |
| Phone/Portal | A-20260526-003 (contacts map) · A-20260526-009 (portal read-status) · A-20260527-031 (news briefing) | All P2/backburner — park together or keep in backlog |
Individual stale flags:
A-20260519-016 — HOA $5,609.30P0 · 30 days overdue
Due 5/22. Wire "reportedly missed" per Jun 7 status. No proof logged. This is the #1 stale item.
A-20260520-010 — [BLANK TITLE]P2
Empty title. GENERAL lane. Candidate for deletion — confirm and close.
A-20260526-014 — 1070 East 31st insuranceP0 · DEFERRED
Email sent to mom, confirm Rivka status. Deferred without resurfaced date — check if this resolved.
A-20260520-006 — Cancel Verizon WirelessP1
Verizon $100 also appeared overdue (6/19) in obligations — if line is being cancelled, coordinate final bill.