37d overdueJustin will send hotel restructuring analysis this afternoon
lfi
36d overdueMonica to follow up with Teresa on today's collections and message Kevin about additional deposits
mosser
36d overdueKristin to complete wire instruction documentation with proper officer logo formatting in time for wire initiation tomorrow
mosser
30d overdueJustin will finalize the one-page hotel proposal and circulate it tonight
lfi
30d overdueKevin sent vendor info to Situ for Taylor funding; approval expected early next week
→ Situ · lfi
29d overdueMatt will present the combined offer to Mia during the deposition tomorrow
lfi
29d overdueMatt will prepare a settlement framework combining receivership and hotel terms
lfi
28d overdueDrafting a list of onboarding items and lead times and will send a draft for review later that day (April 1, 2026)
→ Minoo Ehteshami · mosser
27d overdueJustin will touch base on reserves, disbursements, and cash position on the 2:00 PM call
mosser
27d overdueJustin will move the 3:30 RNN meeting to later in the week
mosser
26d overdueMatthew Gluck will send deposition prep meeting details for 10am Friday at Transamerica Pyramid
→ Neveo Mosser · lfi
26d overdueJustin will arrange coverage for reserve releases and draw distributions while Christen is in Italy April 3–10
→ Christen Allen · mosser
26d overdueHerbert will raise vendor payment delays (Escape Artists, OR Fire, Polar Electric) with Amir tomorrow
→ Justin Sato · mosser
25d overdueBARG will file remaining properties by end of week
→ Mosser · mosser
22d overdueMonica will send the Draw 1 true-up before the 7th
→ Ji Won Choi · mosser
20d overdueJustin will connect with Jason at Lockton about the broker's guarantee within 30 minutes
→ Lockton · mosser
20d overdueJennifer will join 1 PM call with Amir about the draw situation
mosser
19d overdueJustin will circulate draft contact list for JLL tour by end of week
lfi
19d overdueTeam will complete fire safety items (fire life safety inspection and fire extinguishers) this week
lfi
19d overduePrepare and deliver competitor pricing support document ahead of 9:30 AM meeting
→ Carlisle · lfi
19d overdueSubmit pricing responses to Carlisle's 8 budget questions
→ Carlisle · lfi
19d overdueCall around 11:30 or later to discuss lease for warehouse on 10th St
→ Santino · personal
19d overdueJustin will remove Byron and unauthorized personnel from JLL communications
lfi
16d overdueNeveo will wire $5k partial payment through Mosser entity
→ David Noyola · mosser
16d overdueMaria will conduct building walkthrough Monday morning with Byron
→ Justin Sato · lfi
16d overdueNeveo will reach out to David Noyola about $125k payment tomorrow or Monday
mosser
13d overdueHerbert to submit labor allocation invoices today
mosser
13d overdueHerbert will submit labor allocation invoices today
mosser
11d overdueSend over incentive structure models tonight so we can walk through them tomorrow or next week
→ Jenn · personal
9d overdueWill repay borrowed hotel money tomorrow night after going to work
→ Justin · personal
8d overdueBuy flight tickets to LA once paid (expected April 21)
personal
5d overdueSend the rent roll for BAP-A
→ Ji Won · personal
2dWatch Kaelyn April 28 through May 1 while sibling is in LA
personal
6dUpdate the Wraith AR report through end of April and take another shot explaining it to Tidewater
→ Theresa Zhen · mosser
no due dateJustin will review the invoices and confirm with title since he was under the impression all were paid at close
→ Arcie Propster · lfi
no due dateG will update SmartSheets template with new labor rates
→ Left Field Investments · lfi
no due dateKevin will amend pending budgets with updated labor rates
→ Left Field Investments · lfi
no due dateWill request vendor (Scott) to re-sign contract for 146 McAllister – Facade Inspection
→ Amir · lfi
no due dateMonica confirmed contract cost clause will be removed from future draws
mosser
no due dateKevin to communicate wire setup requirements to all vendors early in the process
mosser
no due dateKevin will communicate wire setup requirements to all vendors early in the process
mosser
no due dateMario will schedule a call with Mia Black and Justin for Chase negotiations
→ Justin Sato · lfi
no due dateJamie will increase billing frequency
mosser
no due dateMatt will research job cost capabilities and geofencing in Yardi
→ Left Field Investments · lfi
no due dateWill submit Mosser invoice together with vendor final invoice for 146 McAllister – Facade Inspection CM Fee
→ Amir · lfi
no due dateThem will order food from Isla Filipino Restaurant and drop it off after 3pm following a 2:30pm meeting in Soma
personal
no due dateFollow up with Theresa on GIC reports
→ Justin · personal
no due dateTeam will include Draw 1 change orders in the Draw 3 submission
mosser
no due dateForward the email/docs discussed (501 Taylor area)
→ Justin · personal
no due dateForward Tidewater voicemail and email so pay apps can be started on initial draws
→ Justin · personal