Processed a large pickup backlog (25 pending personal transfers, 28 pending community messages, gap since 08/26 close) and logged 7 cross-system financial records per SOP-FINANCE-LEDGER.md CROSS-SYSTEM INTAKE: R Burgers 09/01 $29.06 (item 119, via Health->Master relay), The Hat 08/29 $13.00 (item 120, via Daily), ARCO gas Upland 08/29 $57.25 (item 121, via Daily), Bill Linder Tires 09/04 (item 122, via Daily, FLAGGED not resolved - invoice says $900 paid but card terminal receipt shows $927 non-cash total, unconfirmed which posted, marked urgent priority for USR369), Haircut 09/05 $30 cash (item 123, via Daily), The Hat lunch 09/05 $35.23 (item 124, via Daily), Arco gas 09/05 $64.53 (item 125, via Daily -- noted this same fill-up also arrived as a separate direct Health->Finance transfer, logged once not duplicated). Checked all 6 new merchant/dates against the 20 most recent Finance items via get_items before writing, no existing matches found, all confirmed new. Also surfaced two platform bugs found in the queue (not fixed by Finance, Server/CC-owned): confirmed reproducible personal-queue inbox-api.php resolve non-persistence bug from Health[70], and did not send confirm-receipt transfers back to Daily/Health because of the separately-documented action=drop broadcast-to-all-systems bug -- flagging both to USR369 rather than triggering the broadcast bug or silently skipping the confirmation requirement.