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Was the only office-hour item with empty prepared_material. Adds the free handelsregister.de retrieval path, the four fields to verify, the 2binky/ filing rule that keeps personal data out of repo evidence, and the explicit Orange/Red boundary (reading is Orange; any notary-lane change is Red). Prepared for UPC-WP-0002-T01. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
128 lines
5.2 KiB
Markdown
128 lines
5.2 KiB
Markdown
# Office-Hour Queue
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> Status: live document — Orange-lane items that need business-hour
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> interaction (calls, banks, authorities, accountant, notary). Batched into
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> ~two office-hour command days per month. Agents preload each day with a
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> runbook; the day is scarce strategic infrastructure — protect it from
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> low-leverage work.
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>
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> **Closing an item (CUST-WP-0061-T05, 2026-07-21):** set `status: done`
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> directly on the item's own yaml block in place — it already stays under
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> "## Queued items" as the historical record; no separate log to move it
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> to. `WORK-RECORDS.md` (generated by `statehub fix-consistency`) is the
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> always-current cross-cutting view of every engagement including done
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> ones.
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## Item template
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```yaml
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id: OH-2026-NNN
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title: ""
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counterparty: "" # accountant, bank, authority, customer, vendor
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status: queued | prepared | done
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prepared_material: [] # briefings, drafts, documents ready before the call
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deadline_pressure: none | soft | hard (date)
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```
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## Queued items
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```yaml
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id: OH-2026-001
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title: "Follow up StB inquiry with Inga Bohle-Horsmann (mandate for JA 2025+)"
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counterparty: accountant
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status: prepared
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prepared_material: [audits/OK-Audit-v0-binky.md, "inquiry email 2026-07-06", "JA 2024 report PDF"]
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deadline_pressure: soft (early August 2026 — she returns end of July)
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```
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```yaml
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id: OH-2026-002
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title: "DUO receipt-backlog catch-up and license/access transition plan"
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counterparty: accountant
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status: prepared
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prepared_material: ["Weglarzy agreed to accompany DUO transfer"]
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deadline_pressure: soft (before new mandate starts)
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```
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```yaml
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id: OH-2026-003
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title: "Qonto account review: cost vs. usage, access verification"
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counterparty: bank
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status: prepared
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prepared_material: ["2026-07-18: Qonto announced MCP integration (mailing) —
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connecting the account to our agent infrastructure is planned (AWQ-010
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→ BINKY-WP-0005) and is a substantive argument FOR keeping Qonto despite
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plan cost.",
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"2026-07-19: DEC-2026-004 APPROVED — Red-lane API provision path.",
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"2026-07-21: BINKY-WP-0005 FINISHED — first read-only pull done. Desk
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HUB31 = 297,50 €/mo; Qonto plan fee = 70,80 €/mo (up from 22,80/35,40);
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main balance 2 185,94 €. Evidence finance/qonto-first-pull-2026-07-21.json.
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Remaining OH decision: whether plan cost is justified vs usage (plan
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*change* is still a separate Red-lane step if desired)."]
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deadline_pressure: none
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```
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```yaml
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id: OH-2026-004
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title: "Verify Handelsregister entry, registered address, Unternehmensgegenstand; locate articles of association"
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counterparty: authority
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status: prepared
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prepared_material: ["Free path, no account needed: handelsregister.de →
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'Normale Suche' → firm name Binky Hedgehog GmbH → register court + HRB number.
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Free documents: AD (aktueller Abdruck) and CD (chronologischer Abdruck); the
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Gesellschaftsvertrag sits under 'Dokumente' → Liste der Gesellschafter /
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Satzung. Since the 2022 DiRUG change AD/CD/document retrieval is free — do
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not pay a third-party reseller (northdata, firmenwissen) for this.",
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"Verify against canon, four fields only: (1) registered address matches the
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address used on invoices/Impressum and on the Qonto account; (2)
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Geschäftsführer entry = Bernd Worsch, sole, einzelvertretungsberechtigt;
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(3) Unternehmensgegenstand text — record it verbatim, then judge whether it
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covers the OK/operational-knowledge service line; (4) Stammkapital and any
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open Gesellschafterliste discrepancy.",
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"Filing: save AD + CD + Satzung as PDF into ~/2binky/ under a dated folder
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(pattern 2026MMDDx-handelsregister/). These contain personal data — they stay
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in 2binky, they do not get copied into prj-unattended-progress-company or any
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repo evidence file; only the file path and a yes/no verdict per field travel
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upward.",
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"Decision boundary: reading the register and filing the excerpts is Orange
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(this item). Any *change* — address change, Unternehmensgegenstand amendment
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to cover OK, Satzung change — requires a notary and is a separate Red-lane
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decision. Do not start a change on the command day; if a field mismatches,
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record the mismatch and queue it.",
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"Expected outcome: 15-25 min. Either 'all four fields correct, articles
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filed' → OH done, or a named mismatch → OH done + one residual intake for the
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notary-lane change."]
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deadline_pressure: none
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```
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```yaml
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id: OH-2026-005
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title: "Stripe dashboard: delete stale webhook endpoint https://api.preprod.blobr.dev"
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counterparty: bank
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status: prepared
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prepared_material: ["AWQ-009 diagnosis: endpoint from defunct Blobr integration,
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DNS no longer resolves (blobr.dev gone); Stripe has sent monthly failure
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digests on the 5th since April 2026. Steps: Stripe Dashboard → Developers →
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Webhooks → delete the api.preprod.blobr.dev endpoint. While there: list any
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OTHER webhook endpoints + confirm which are live for the subscription
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pipeline (needed for AWQ-002-adjacent revenue infra inventory)."]
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deadline_pressure: "low — but Stripe auto-disables chronically failing endpoints;
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cleanup avoids noise masking a real failure"
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```
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## Office-Hour Runbook template
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```markdown
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# Office-Hour Command Day — <date>
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## Must do today
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1. ...
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## Prepared material
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- ...
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## Do not spend time on
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- internal documentation
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- repo cleanup
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- speculative naming
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```
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