Short multi-day session (09/01 close through 09/05): reconciled a car service invoice (4 tires + rear brakes + oil change, $900) against its actual card receipt, flagging two discrepancies (front-vs-rear pads, $900-vs-$927 charge). Logged a full day of Montclair gym activity with a new tire-install baseline marker. Formalized a new standing rule (SOP-STANDARD-MILEAGE v1.1) making Vilma/Markus commute the default explanation for weekday ODO gaps. Logged several personal expense receipts (haircut, lunch at The Hat) and a life-note (Vilma's afternoon plan). Also handled several off-platform personal requests (blender amperage calc, Subaru parts pricing, calendar history lookups) that didn't touch yttcom.net.

1. Looked up last tire/brake replacement dates from Google Calendar (brakes 11/10/25, tires 6/13/25) - answered directly, no platform write. 2. Updated the 09/04 car-service calendar event with the full paid invoice (Bill Linder Tires, $900, invoice #100365, ODO 77021) once photos came in. Flagged two real discrepancies rather than silently resolving them: (a) invoice shows REAR pads+rotors, not front pads as originally stated, (b) card receipt shows Total(Non-Cash) $927 vs Total(Cash) $900 on the invoice - unclear which actually posted to the card. 3. Logged the car-service receipt to Daily events (194) and a Finance transfer, tied to ODO 77021. 4. Logged $30 cash haircut to calendar + Daily events (195) + Finance transfer. 5. Logged today's Montclair gym trip: ODO out 77024 (196), tire-install baseline marker tying new tires to ODO 77021 with a next-rotation estimate around 83,021 (197), ODO in 77066/42mi (198), workout-finished activity note (199). 6. USR369 set a new standing rule: weekday ODO gaps default-assumed to be Vilma/Markus's commute, no confirmation needed each time; Daily only questions USR369 on a "fairly big" gap. No exact threshold was given, so one was proposed (~200mi/week unexplained) and flagged as an assumption pending correction. Appended as v1.1 to SOP-STANDARD-MILEAGE.md (TASKGATE's suggested match, SOP-MULTIAGENT-COORDINATION.md, was checked and confirmed irrelevant), logged as decision D-local-10. 7. Logged a life-note to Notion (Vilma's afternoon plan with her mother) and today's Hat lunch receipt ($35.23, with Naomi and Vilma) to Daily events (200) + Finance transfer. 8. Off-platform, no yttcom.net write: blender amperage calc, Subaru Impreza coil/plug price research, combined-labor cost estimate.