Priorities
This week (1)
- 68.004dReset all Bright Data proxy passwords before May 4th, 2026 security deadlinelfi
No due date (10)
- 55.00no due dateIdentify Mosser point person to work with Matthew Gluck on PG&E receivership accountslfi
- 55.00no due dateConnect with Neveo on response to Tidewater's Chase receivership proposallfi
- 55.00no due dateFollow up with Mia Blackler / lender on Mosser Victorian Hotel debt restructuring proposal responselfi
- 55.00no due dateSet up Zeina Nammari with access to the Mosser Box accountlfi
- 55.00no due dateSend Mosser Towers multi-year pro forma to Rich Swietkowskilfi
- 53.00no due dateReview DBI new online permit types for applicable properties (fire alarm, sprinkler, doors/siding/windows)lfi
- 53.00no due dateReview LinkedIn connection request from Michael at Kibi Ventureslfi
- 53.00no due dateMonitor PG&E account changeover for Mosser receivership propertieslfi · Matthew Gluck
- 53.00no due dateSet up Mosser Claude Team Plan (5 users, $125/mo) using Jennifer Sedgwick's credit cardlfi · Jennifer Sedgwick
- 53.00no due dateReview forwarded letter to Jim shared by Neveo Mosserlfi · Neveo Mosser
Outbound commitments (38)
- 38d overdueJustin will send hotel restructuring analysis this afternoonlfi
- 31d overdueJustin will finalize the one-page hotel proposal and circulate it tonightlfi
- 31d overdueKevin sent vendor info to Situ for Taylor funding; approval expected early next week→ Situ · lfi
- 30d overdueMatt will prepare a settlement framework combining receivership and hotel termslfi
- 30d overdueMatt will present the combined offer to Mia during the deposition tomorrowlfi
- 27d overdueMatthew Gluck will send deposition prep meeting details for 10am Friday at Transamerica Pyramid→ Neveo Mosser · lfi
- 20d overdueJustin will circulate draft contact list for JLL tour by end of weeklfi
- 20d overdueTeam will complete fire safety items (fire life safety inspection and fire extinguishers) this weeklfi
- 20d overdueSubmit pricing responses to Carlisle's 8 budget questions→ Carlisle · lfi
- 20d overduePrepare and deliver competitor pricing support document ahead of 9:30 AM meeting→ Carlisle · lfi
- 20d overdueJustin will remove Byron and unauthorized personnel from JLL communicationslfi
- 17d overdueMaria will conduct building walkthrough Monday morning with Byron→ Justin Sato · lfi
- no due dateWill provide vendor payment information for 1040 Sutter – Fire Alarm Certification in a separate email→ Amir · lfi
- no due dateMario will schedule a call with Mia Black and Justin for Chase negotiations→ Justin Sato · lfi
- no due dateFiona will submit completed units report by end of each monthlfi
- no due dateMauricio will submit inventory transfers by the 2nd of each monthlfi
- no due dateJustin Sato will send the closing statement to Matt for review→ Matthew Gluck · lfi
- no due dateMario Dahdah will forward the IRS letter regarding the estate tax payment demand→ Matthew Gluck · lfi
- no due dateMatthew Gluck will draft and send an unsigned declaration draft to Chase's counsel to determine if it is sufficient to stop the depositions→ Chase · lfi
- no due dateWill check with legal to see whether we can share the final TerraCotta settlement agreement→ Sujal Shah · lfi
- no due dateJennifer will contact Susan for Yardi intercompany setup guidance→ Left Field Investments · lfi
- no due dateJustin indicated Neveo/he would provide a proposal outlining a clear path to resolution for the Mosser hotel if one exists→ Mia Blackler · lfi
- no due dateMario Dahdah will send a short holding response to Tidewater/Wraith indicating Chase negotiations are underway→ Tidewater · lfi
- no due dateReview the invoices and confirm with title since Justin was under the impression all were paid at close→ Arcie Propster · lfi
- no due dateWill submit Mosser invoice together with vendor final invoice for 1499 California – Elevator Operation Permits CM Fee→ Amir · lfi
- no due datePut together a document analyzing projections versus bank balances re: Receiver fees ($175K-$250K excess to Barg) and remaining-uses estimates→ Matthew Gluck · lfi
- no due dateWill provide vendor payment information for 1040 Sutter – Elevator Repair in a separate email→ Amir · lfi
- no due dateSent debt restructuring proposal for The Mosser Victorian Hotel with implied value ~$14M; offered to walk through details→ Mia Blackler · lfi
- no due dateWill submit Mosser invoice together with vendor final invoice for 146 McAllister – Facade Inspection CM Fee→ Amir · lfi
- no due dateWill request vendor (Scott) to re-sign contract for 146 McAllister – Facade Inspection→ Amir · lfi
- no due dateMatt will research job cost capabilities and geofencing in Yardi→ Left Field Investments · lfi
- no due dateKevin will amend pending budgets with updated labor rates→ Left Field Investments · lfi
- no due dateG will update SmartSheets template with new labor rates→ Left Field Investments · lfi
- 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 dateMatthew Gluck will review the highlighted version of Justin's deposition that Victoria sent→ Mia · lfi
- no due dateWill submit Mosser invoice together with vendor final invoice for 1040 Sutter – Facade Inspection CM Fee→ Amir · lfi
- no due dateWill request vendor (Scott) to re-sign contract for 1040 Sutter – Facade Inspection→ Amir · lfi
- no due dateWill provide vendor payment information for 1040 Sutter – Facade Inspection in a separate email→ Amir · lfi