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Business work — September 17, 2026

Status: work completed and dispatch holds recorded, checked overnight September 17. This is an execution record, not a claim that the whole business backlog is finished.

Messages

Message Verified state Next step
Doris / Ebyte supplier address clarification Sent, Gmail SENT readback 1a0ada49c5dfc2f1 Await correct billing postcode; no payment made
Yara / CPA coordination and insurance task correction Queued for September 17, 9:00 a.m. EDT, Resend 01a0ada8-ab03-7399-b798-1309d281cd38 Delivery and response unverified
Paul / LHG exemption documentation Canceled at Angel’s request, provider state canceled for 01a0ada8-a952-70de-86ab-afbe04258eb9 ON HOLD until Angel explicitly says OK
Wasatch, Electroswitch, FlexGen introductions Three corrected Gmail drafts ready; not sent or scheduled Unattended Gmail access blocked; task 238
Paul / client testimonial Personalized Gmail draft ready; not sent or scheduled Same dispatch hold; task 116 / 238

Resend scheduling was read back from the provider. The two related Gmail drafts have their To fields cleared and subjects marked covered/scheduled to prevent duplicate sending. Do not send those drafts again.

The Gmail dispatch preflight through Claude returned exactly “The caller does not have permission.” The one-time business-mail-20260917.timer was disabled before it could run. No permission bypass was attempted. The connected Gmail tools in this Codex session work, but they expose no scheduling operation. This is an access limitation, not a request for another approval of outreach content.

The prospect addresses come from the companies’ own published pages:

Drafts now describe the documented KiCad/embedded/assembly capability; they make no Altium, certification, availability, budget or price claims. Recent hiring is not treated as an order opportunity already won. Each commercial introduction has the verified business postal footer and opt-out wording.

Accounting preparation completed

CPA handoff and a private source snapshot are prepared. Task 237 was submitted to Review with proof, for the register to verify.

  • ERP: 0 sales orders and 0 purchase orders recorded.
  • Expense register: 0 rows.
  • Stock: 28 records; 13 lack purchase prices.
  • Existing email history contains customer invoicing and supplier purchasing. The empty registers do not mean no revenue or expenses.
  • No cash balance, profit, tax amount, payment or year-end valuation was invented. No filings or funds transfers were made.

The current inventory CSV, source JSON and baseline metadata live privately under ~/precious/EmbeddedEra/finance/cpa-prep-2026-09-17/. They are not a replacement ledger.

Corrections and procedure

  • Stale LCSC draft marked HOLD: the supplier already confirmed shipment on July 28; asking whether it is still held would be misleading.
  • Insurance task #137 is a closed duplicate of #88. Corrected the reply and included the correct task in Yara’s scheduled coordination email.
  • Task #47 means an eBay redirect, not a full storefront; corrected the product-business plan.
  • Existing client invoicing is distinct from proposed Stripe/public checkout; corrected the “cannot take money” gate in first-money.
  • SOP-007 Sales Orders and Invoicing updated to draft v2.0 after API verification of enabled Invoice report #14 and Proposal #15. No production test order or invoice was created.
  • SOP-026 Business Correspondence is a draft, with verified recipients, accurate capability, duplicate prevention and truthful queue/send states. It is not marked active.
  • Revenue execution plan prioritizes customer work, a small prospect batch, reconciliation and the CPA hour. Proposed prices remain unapproved.

Next decisions, when awake

  1. Pick the first fixed-price offer and deposit terms from first-money.
  2. Identify the current customer’s next paid deliverable.
  3. Coordinate CPA availability with Yara and locate the bank/card/invoice source records for reconciliation.

Other draft messages still need contact/context checks; soldering-machine replies still contain board/volume/attachment gaps. Older personal and empty drafts were left alone. The hardware workflow audit and template/release changes remain unfinished; this pass did not deploy them.

Agent use and continuity

One Claude worker at a time: Haiku for inventories and access checks; Sonnet for bounded documentation, with file tools only. The orchestrator checked live records, corrected worker overclaims and verified mail states. API-equivalent cost estimates are recorded in private artifacts; they are not billed charges or quota percentages. No Fable work or reset-credit redemption was initiated in this pass.

The prior dashboard task #236 remains open because its verifier correctly flagged the disclosed reset-credit incident. That historical failure was not hidden by changing its acceptance criteria.

Artifacts: workspace planning/business-night/. Sender receipt copies are retained privately; task register is authoritative. No autonomous cold-email loop or continuing overnight work loop was installed. Only the two specified provider-scheduled messages remain queued.

Additional evidence

Ebyte company #25 now has ERP attachment-link #1 pointing to the original PI email. This is a source link, not a copied PDF: the connector’s PDF download returned HTTP 403, so the original remains in Gmail. LHG company #5 currently has no attachments; the certificate request therefore remains open.

Seven bounded Claude calls reported about $0.95 API-equivalent cost in total, not an actual bill or a measure of subscription allowance. The scheduled dispatch is disabled and incurred no sending-worker call.

  • 2026-09-17 update: Paul exemption email canceled and provider-verified. This supersedes all earlier references to two queued sends; only Yara’s CPA email remains scheduled. No exemption follow-up until Angel explicitly approves.