Priorities

Reset all Bright Data proxy passwords before May 4th, 2026 security deadline

Identify Mosser point person to work with Matthew Gluck on PG&E receivership accounts

Connect with Neveo on response to Tidewater's Chase receivership proposal

Follow up with Mia Blackler / lender on Mosser Victorian Hotel debt restructuring proposal response

Set up Zeina Nammari with access to the Mosser Box account

Send Mosser Towers multi-year pro forma to Rich Swietkowski

Review DBI new online permit types for applicable properties (fire alarm, sprinkler, doors/siding/windows)

Review LinkedIn connection request from Michael at Kibi Ventures

Monitor PG&E account changeover for Mosser receivership properties

Set up Mosser Claude Team Plan (5 users, $125/mo) using Jennifer Sedgwick's credit card

Review forwarded letter to Jim shared by Neveo Mosser

Justin will send hotel restructuring analysis this afternoon

Justin will finalize the one-page hotel proposal and circulate it tonight

Kevin sent vendor info to Situ for Taylor funding; approval expected early next week

Matt will prepare a settlement framework combining receivership and hotel terms

Matt will present the combined offer to Mia during the deposition tomorrow

Matthew Gluck will send deposition prep meeting details for 10am Friday at Transamerica Pyramid

Justin will circulate draft contact list for JLL tour by end of week

Team will complete fire safety items (fire life safety inspection and fire extinguishers) this week

Submit pricing responses to Carlisle's 8 budget questions

Prepare and deliver competitor pricing support document ahead of 9:30 AM meeting

Justin will remove Byron and unauthorized personnel from JLL communications

Maria will conduct building walkthrough Monday morning with Byron

Will provide vendor payment information for 1040 Sutter – Fire Alarm Certification in a separate email

Mario will schedule a call with Mia Black and Justin for Chase negotiations

Fiona will submit completed units report by end of each month

Mauricio will submit inventory transfers by the 2nd of each month

Justin Sato will send the closing statement to Matt for review

Mario Dahdah will forward the IRS letter regarding the estate tax payment demand

Matthew Gluck will draft and send an unsigned declaration draft to Chase's counsel to determine if it is sufficient to stop the depositions

Will check with legal to see whether we can share the final TerraCotta settlement agreement

Jennifer will contact Susan for Yardi intercompany setup guidance

Justin indicated Neveo/he would provide a proposal outlining a clear path to resolution for the Mosser hotel if one exists

Mario Dahdah will send a short holding response to Tidewater/Wraith indicating Chase negotiations are underway

Review the invoices and confirm with title since Justin was under the impression all were paid at close

Will submit Mosser invoice together with vendor final invoice for 1499 California – Elevator Operation Permits CM Fee

Put together a document analyzing projections versus bank balances re: Receiver fees ($175K-$250K excess to Barg) and remaining-uses estimates

Will provide vendor payment information for 1040 Sutter – Elevator Repair in a separate email

Sent debt restructuring proposal for The Mosser Victorian Hotel with implied value ~$14M; offered to walk through details

Will submit Mosser invoice together with vendor final invoice for 146 McAllister – Facade Inspection CM Fee

Will request vendor (Scott) to re-sign contract for 146 McAllister – Facade Inspection

Matt will research job cost capabilities and geofencing in Yardi

Kevin will amend pending budgets with updated labor rates

G will update SmartSheets template with new labor rates

Justin will review the invoices and confirm with title since he was under the impression all were paid at close

Matthew Gluck will review the highlighted version of Justin's deposition that Victoria sent

Will submit Mosser invoice together with vendor final invoice for 1040 Sutter – Facade Inspection CM Fee

Will request vendor (Scott) to re-sign contract for 1040 Sutter – Facade Inspection

Will provide vendor payment information for 1040 Sutter – Facade Inspection in a separate email