TL;DR

• Calendar: Gummer KAC call 11:00 AM ET; SARA client meeting with DeAryes Porter 1:00 to 3:00 PM ET; all-day birthday marker.
• Action waiting: Josh Hollan needs a yes or no on paying the May 2026 Jonathan Hollan invoice.
• Overnight leads: 3 unsigned SpeedIntake car-accident call-ins, plus a prospect texting accident photos to hello@.
• Litify open matters: 1,207 (Treatment 430, Negotiation 251, Resolution 213, Demand Prep 153, Litigation 119, Trial 23, Intake 10, no-stage 8).
• Google Ads yesterday: $805.01, 5 conversions, about $161 per conversion. Pmax drove 4 of 5.
• Added 9 negative keywords under standing authorization (6 competitor, 3 out-of-scope), reversible. Change IDs 157922-157930.
• Stale event: "Ali's Birthday" all-day, organized by Paul Miles (former staff).

Calendar (ET)

• 11:00-11:30 AM: Robert Gummer Sr. KAC RS, phone, KAC Adj. Beth Freeman 844-401-7667 ext 10045 (tentative).
• 1:00-3:00 PM: SARA (Porter/LMDC) client meeting with DeAryes Porter, org donna@demandsam.com (tentative).
• All day Jun 4: Ali's Birthday (Paul Miles, former staff, stale).

Priority email (88 in window; newest 25 triaged)

Action-required: Josh Hollan invoice approval (May 2026 Jonathan Hollan).

Open leads: accident photos to hello@ from sarahchall1111@gmail.com (x2, outside sender); 3 SpeedIntake unsigned car-accident call-ins.

FYI: Francesca Williams client thank-you (Janelle, high); Checks received Maupin $18k / Denny $8.5k; NSL cap table $150k round; Brick Walls footage (no action); Spectrum/Iroquois lunch Jun 16-18 (Choniski handling).

Auto-Junk Queue: none. CC alerts >$1k: none.

Litify (Open matters, 2026-06-03)

Treatment 430 | Negotiation 251 | Resolution 213 | Demand Prep 153 | Litigation 119 | Trial 23 | Intake 10 | no-stage 8. Total 1,207.

Google Ads (2026-06-02, acct 3813916687)