| # | What's missing | Who expects it — and says so | Where it would live |
|---|---|---|---|
| A roster / calendar names it, and nothing is filed behind it | |||
| 1 | A signed retainer agreement for Junebug Press, whose retainer renews 2026-09-15 — so the renewals machine has no record of it and raises no flag inside the 60-day window Shown in full at the top of this page — the one open row with a date and a named owner behind it. Emitted to the to-do list as a one-shot. |
Office spine — two expecters clients-roster.md ("Expected: 4 signed retainer agreements"; three are filed) and calendar.md (carries the Sep 15 renewal, annotated "no signed agreement on file") | agreements/ |
| The calendar names a dated document outside the window | |||
| 2 | A document behind the business-license renewal (2026-10-31) — the compliance row names it and nothing is filed against it outside the window | Office spine calendar.md — the compliance section carries the date; no filing sits behind it | office/ |
| A roster names it, and it appears nowhere it should be watched | |||
| 3 | Junebug Press appears in no review minutes — one of the four retainers, and the only one the Q3 portfolio review never reached not a deadline — a blind spot A retainer getting no review airtime is a real fact about how it's being watched. Not emitted — there is no date and no single clear action, so it stays on the page, not on the to-do list. |
Office spine + Meeting Notes clients-roster.md lists it as a retainer; the Q3 review minutes carry it to the next session | meeting-notes/ |