Amir

person· mosser

canonical email

—

tenant

mosser

type

person

created

Apr 19, 08:51 PM

aliases

Amir

Likely duplicates (4) — candidates to merge

title	priority	due	status
Raise vendor payment delays (Escape Artists, OR Fire, Polar Electric) with Amir	83	Apr 3, 12:00 AM	closed
Join 1 PM call with Amir about draw situation	83	Apr 9, 12:00 AM	done
Confirm with Amir whether replacement reserve feedback is ready	53	—	closed

PGE reimbursement classified as extraordinary expenses on waterfall
Confirmed after call with Amir that PGE reimbursement will appear as an extraordinary expenses line item on the waterfall, positioned toward the bottom of the priority structure.
Apr 9, 12:00 AM
Draw 2 cannot be submitted until all Amir feedback is addressed
Draw 2 remains in draft format; submission to Tidewater is blocked until all questions are answered and adjustments made per Amir's feedback.
Apr 9, 12:00 AM

when	source	preview
Apr 27, 12:00 PM	brickston-leases	(no preview)
Apr 27, 07:09 AM	m365-mosser	Re: 60 & 90 Day Delayed Project Updates
Apr 24, 09:50 AM	m365-lfi	Fw: Leasing Report Comments
Apr 23, 05:18 AM	m365-mosser	Re: Excess/Extraordinary Expense Disbursement Request #2
Apr 23, 05:18 AM	m365-lfi	Re: 501 Taylor Unit Turn Bids
Apr 23, 05:18 AM	m365-mosser	Re: Excess/Extraordinary Expense Disbursement Request #2
Apr 19, 10:09 PM	imessage	(no preview)
Apr 19, 10:03 PM	m365-mosser	Leasing Report Comments
Apr 19, 08:52 PM	granola	Weekly Loan Required Repairs and Leasing
Apr 19, 08:52 PM	granola	Weekly Legacy M20 Project Call
Apr 19, 08:47 PM	granola	IPFS premium amount
Apr 19, 08:47 PM	granola	IPFS
Apr 19, 04:31 PM	pkl	pkl: 200 new files
Apr 19, 03:15 PM	pkl	pkl: 200 new files
Apr 19, 03:14 PM	pkl	pkl: 200 new files
Apr 19, 03:12 PM	pkl	pkl: 200 new files
Apr 19, 05:27 AM	outlook-contacts
Apr 19, 05:27 AM	outlook-contacts
Apr 19, 05:27 AM	outlook-contacts	Maintenance Technician
Apr 19, 04:39 AM	m365-mosser	RE: FW: FW: 920 Taylor Street-onboarding