P0
HOA Sommerset stipulations — sign + $5,609.30 down
OVERDUE since 6/19
A-20260519-016 · CASH_LEGAL · Original foreclosure deadline: 6/3 (PASSED). Di Masi waivers-of-service sent 5/27. Asher auto-reply since 6/4. Fix: phone call to Orlando Law 212.500.1312.
P0
Taxes — turn pending refunds into actual cashflow
OVERDUE since 6/19
A-20260520-003 · TAX · Check 2025 returns / refund status / Q1 estimates with Dena Fischer. Any refund coming in?
P0
Darchei Torah registration — late
OVERDUE as of yesterday (6/24)
A-20260528-011 · 5/20 deadline PASSED, late fee territory. Needs a decision today.
P1
Reset BOS + MIS triggers
OVERDUE since 6/18
A-20260519-018 · BOS · Delete all triggers on both projects, create default. Fixes duplicate-email bug. MIS v2 FROZEN — BOS triggers only.
P1
Mendi from Yeshiva — client conversation
OVERDUE since 6/18
A-20260520-004 · CLIENT · Send update / next step. Lane Sam-only.
P1
Cancel Verizon Wireless — pay final bill + close line
OVERDUE since 6/18
A-20260520-006 · CASH · After US Mobile port confirmed.
P1
Memory cross-device sync
A-20260525-008 · Memory is LOCAL-ONLY on one machine. Migrate to Drive or private repo for cross-device access. No due date set.
+ 29 P2 cards, 1 P3 card open. Queue sheet last updated May 29 — recent June loops tracked in CONTEXT.md only (see below).