Amir
person· mossercanonical email
—
tenant
mosser
type
person
created
Apr 19, 08:51 PM
aliases
Amir
Likely duplicates (3) — candidates to merge
Open tasks (3)
| title | priority | due | status |
|---|---|---|---|
| Raise vendor payment delays (Escape Artists, OR Fire, Polar Electric) with Amir | 0.9 | Apr 3, 12:00 AM | open |
| Join 1 PM call with Amir about draw situation | 0.85 | Apr 9, 12:00 AM | open |
| Confirm with Amir whether replacement reserve feedback is ready | 0.8 | — | open |
Decisions (2)
- PGE reimbursement classified as extraordinary expenses on waterfallConfirmed 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 addressedDraw 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
Recent mentions (16)
| when | source | preview |
|---|---|---|
| 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 |
| Apr 19, 04:39 AM | m365-lfi | Re: M20 - Schedule I Repairs Draw 2 + Replacement Reserve Draw 1 |
| Apr 19, 06:30 PM | granola | Weekly Loan Required Repairs and Leasing |