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−$600","callSign":"ASH-001","amount":-600},{"at":"2026-07-21T20:40:00.000Z","kind":"play_settle","summary":"ASH-001 Tennis win +$336","callSign":"ASH-001","amount":336},{"at":"2026-07-22T07:00:00.000Z","kind":"proof_audit","summary":"Proof vault 6 refs · completeness 75%"},{"at":"2026-07-23T12:00:00.000Z","kind":"limit_flag","summary":"ASH-003 LIMIT-EX-02 — reallocate","callSign":"ASH-003"},{"at":"2026-07-23T13:00:00.000Z","kind":"fund","summary":"ASH-004 kiosk funded $500","callSign":"ASH-004","amount":500},{"at":"2026-07-23T18:05:00.000Z","kind":"desk_review","summary":"Desk scorecard trust 0.78 · SLA 71%"}],"limits":{"dailyMax":2500,"weeklyMax":10000,"perPlayMax":1500,"exposureCap":20000,"notes":"Stale LIMIT on ASH-001 blocks new PLAY until refresh"},"wagerPlaces":[{"venueId":"hardrock","label":"Hard Rock Bet (Florida)","kind":"sportsbook"},{"venueId":"hardrock","label":"Hard Rock — Retail Counter","kind":"in_person"},{"venueId":"hr_casino_tampa","label":"Seminole Hard Rock Casino 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ASH-003"}],"velocity":{"t7d":996,"plays7d":6,"settles7d":4,"avgStake7d":867},"deskScorecard":{"trustScore":0.78,"slaOnTimePct":0.71,"proofCompletenessPct":0.75,"avgPartnerResponseMin":28,"openExceptions":3,"lastReviewAt":"2026-07-23T18:00:00.000Z"},"railHealth":[{"railId":"rail-ash-venmo-1","successRate":0.93,"avgSettleMin":22,"lastFailureAt":"2026-07-11T09:00:00.000Z","volume30d":14200},{"railId":"rail-ash-cashapp-1","successRate":0.93,"avgSettleMin":18,"lastFailureAt":"2026-07-11T09:00:00.000Z","volume30d":14200}],"proofVault":[{"ref":"proof:ash-001-limits-stale","kind":"limits","callSign":"ASH-001","at":"2026-07-12T09:00:00.000Z"},{"ref":"proof:ash-003-limits-low","kind":"limits","callSign":"ASH-003","at":"2026-07-22T10:00:00.000Z"},{"ref":"proof:ash-004-kiosk","kind":"limits","callSign":"ASH-004","at":"2026-07-23T10:00:00.000Z"},{"ref":"proof:ash-venmo-profile","kind":"rail","at":"2026-07-18T12:00:00.000Z"},{"ref":"proof:ash-cashapp-profile","kind":"rail","at":"2026-07-18T12:00:00.000Z"},{"ref":"proof:ash-onb-kyc","kind":"kyc","callSign":"ASH-001","at":"2026-07-10T08:00:00.000Z"}],"softDailyT":[{"day":"2026-07-13","t":0,"oe":800},{"day":"2026-07-15","t":0,"oe":0},{"day":"2026-07-16","t":0,"oe":60},{"day":"2026-07-18","t":660,"oe":0},{"day":"2026-07-19","t":0,"oe":25},{"day":"2026-07-21","t":336,"oe":0}],"botCommandLog":[{"at":"2026-07-22T09:00:00.000Z","command":"/status","actor":"@TOC_Ash_bot","outcome":"ok","note":"ASH readiness 0.72"},{"at":"2026-07-22T14:00:00.000Z","command":"/limits","actor":"Partner","outcome":"ok","note":"Limits refreshed"},{"at":"2026-07-23T08:00:00.000Z","command":"/play defer","actor":"Expert","outcome":"denied","note":"Gate 12 principal outstanding on ASH-003"}],"phoneLog":[{"at":"2026-07-19T08:00:00.000Z","phoneId":"phone-ash-001","event":"assign","summary":"Assigned to ASH-001"},{"at":"2026-07-19T08:00:00.000Z","phoneId":"phone-ash-002","event":"assign","summary":"Assigned to ASH-002"},{"at":"2026-07-21T07:00:00.000Z","phoneId":"phone-ash-002","event":"renew","summary":"Essentials renewal queued"},{"at":"2026-07-23T12:00:00.000Z","phoneId":"phone-ash-001","event":"hotspot_on","summary":"Hotspot enabled for slip capture"}]},"messageLog":[{"id":"msg-ash-001","at":"2026-07-18T19:55:00.000Z","channel":"telegram","direction":"out","from":"Expert","to":"Partner","taskId":"PLAY-ASH-001-20260718-200000-001","callSign":"ASH-001","summary":"PLAY card DEN @ MIN — stake $1000 ack"},{"id":"msg-ash-002","at":"2026-07-18T20:08:00.000Z","channel":"telegram","direction":"in","from":"Partner","to":"Ops","taskId":"PLAY-ASH-001-20260718-200000-001","callSign":"ASH-001","summary":"Slip posted · awaiting settle"},{"id":"msg-ash-003","at":"2026-07-19T10:05:00.000Z","channel":"sms","direction":"out","from":"Ops","to":"Partner","callSign":"ASH-001","summary":"Soft fee correction CostOfPriming $25 logged"},{"id":"msg-ash-004","at":"2026-07-23T19:12:00.000Z","channel":"telegram","direction":"out","from":"Bot","to":"Partner","taskId":"PLAY-ASH-001-20260723-190000-001","callSign":"ASH-001","summary":"Instruction HOU @ TEX waiting partner ack","slaBreached":true},{"id":"msg-ash-005","at":"2026-07-23T20:40:00.000Z","channel":"system","direction":"internal","from":"System","to":"Ops","callSign":"ASH-001","summary":"Rotor drift 48bps — LIMIT refresh queued"}],"rotorSeries":[{"at":"2026-07-20T08:00:00.000Z","callSign":"ASH-001","driftBps":28,"limitFreshHours":72},{"at":"2026-07-21T08:00:00.000Z","callSign":"ASH-001","driftBps":32,"limitFreshHours":62},{"at":"2026-07-22T08:00:00.000Z","callSign":"ASH-001","driftBps":36,"limitFreshHours":52},{"at":"2026-07-23T08:00:00.000Z","callSign":"ASH-001","driftBps":40,"limitFreshHours":42},{"at":"2026-07-23T08:00:00.000Z","callSign":"ASH-001","driftBps":44,"limitFreshHours":32},{"at":"2026-07-23T08:00:00.000Z","callSign":"ASH-001","driftBps":60,"limitFreshHours":22,"action":"LIMIT refresh"},{"at":"2026-07-23T08:00:00.000Z","callSign":"ASH-001","driftBps":52,"limitFreshHours":12,"action":"Stable"}],"exceptionTimeline":[{"id":"WARM-EX-01","at":"2026-07-18T11:00:00.000Z","family":"WARM","status":"mitigated","callSign":"ASH-001","summary":"Dummy bet loses (balance < deposit) → WD remaining; Soft CostOfPriming; cycle still counts"},{"id":"FUND-EX-01","at":"2026-07-19T11:00:00.000Z","family":"FUND","status":"mitigated","callSign":"ASH-001","summary":"Typed rail ≠ profile screenshot → Block send; re-upload + re-confirm"},{"id":"LIMIT-EX-03","at":"2026-07-20T11:00:00.000Z","family":"LIMIT","status":"mitigated","callSign":"ASH-001","summary":"Active Expert Play in progress → Queue Limit Check; never interrupt PLAY"},{"id":"LIMIT-EX-02","at":"2026-07-21T11:00:00.000Z","family":"LIMIT","status":"mitigated","callSign":"ASH-001","summary":"Hard limit below useful expert stakes → Flag Limited; WD capital quickly; reallocate to higher-CE seat"},{"id":"WARM-EX-02","at":"2026-07-22T11:00:00.000Z","family":"WARM","status":"mitigated","callSign":"ASH-001","summary":"Parlay/prop/live dummy bet triggers early limit flag → Use major-league ML/totals near-even only; avoid WARM-EX-02 scrutiny"},{"id":"PLAY-EX-02","at":"2026-07-23T19:30:00.000Z","family":"PLAY","status":"open","callSign":"ASH-001","summary":"Pending instruction SLA > 60m — Ball-in-Court Partner"}],"slaBoard":{"openPartnerTasks":2,"openOpsTasks":2,"oldestOpenAgeMin":10800,"breachCount7d":5,"onTimePct7d":0.75,"nextDueTaskId":"WARM-ASH-002-20260716-120000-001"},"auditTrail":[{"at":"2026-07-23T19:12:00.000Z","kind":"sla.breach","callSign":"ASH-001","summary":"Instruction HOU @ TEX waiting partner ack"},{"at":"2026-07-23T12:00:00.000Z","kind":"gate12.disclosure","callSign":"ASH-003","amount":4800,"summary":"Gate 12 cashier Rope — WD profit_split blocked"},{"at":"2026-07-22T11:05:00.000Z","kind":"gate12.deploy","callSign":"ASH-004","amount":500,"summary":"Principal disclosed — Gate 12 open"},{"at":"2026-07-21T21:10:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":235,"summary":"Partner ProfitSplit"},{"at":"2026-07-21T21:10:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":67,"summary":"Expert ProfitSplit"},{"at":"2026-07-21T21:10:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":34,"summary":"House ProfitSplit"},{"at":"2026-07-20T09:00:00.000Z","kind":"gate12.mode_change","callSign":"ASH-001","amount":0,"summary":"Principal cleared — profit_split unlocked"},{"at":"2026-07-19T16:00:00.000Z","kind":"gate12.return","callSign":"ASH-001","amount":1000,"summary":"return rem 3250"},{"at":"2026-07-19T10:00:00.000Z","kind":"soft.CapitalDeployment","callSign":"ASH-003","amount":5000,"summary":"House CapitalDeployment"},{"at":"2026-07-19T10:00:00.000Z","kind":"soft.CostOfPriming","callSign":"ASH-001","amount":25,"summary":"House CostOfPriming"},{"at":"2026-07-18T23:35:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":294,"summary":"Partner ProfitSplit"},{"at":"2026-07-18T23:35:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":84,"summary":"Expert ProfitSplit"},{"at":"2026-07-18T23:35:00.000Z","kind":"soft.ProfitSplit","callSign":"ASH-001","amount":42,"summary":"House ProfitSplit"},{"at":"2026-07-15T18:00:00.000Z","kind":"gate12.return","callSign":"ASH-003","amount":750,"summary":"return rem 4250"},{"at":"2026-07-12T14:00:00.000Z","kind":"gate12.deploy","callSign":"ASH-002","amount":5010,"summary":"deploy rem 5010"}],"complianceFlags":[{"id":"cf-limit-ASH-001","severity":"warn","code":"LIMIT_STALE","summary":"Limit screenshot stale on ASH-001","at":"2026-07-12T09:00:00.000Z","clearedAt":null}],"netCapital":{"deposits":15000,"withdrawals":4980,"expenses":11,"railFees":49,"losses":840,"priming":45,"net":9075,"asOf":"2026-07-23T18:00:00.000Z"},"wdPipeline":[{"wdId":"wd-ASH-004-ASH","callSign":"ASH-004","amount":500,"mode":"warmup_capital_return","status":"blocked","requestedAt":"2026-07-22T14:00:00.000Z","slaDueAt":"2026-07-23T18:00:00.000Z","blockReason":"Gate 12 principal outstanding"},{"wdId":"wd-ASH-003-ASH","callSign":"ASH-003","amount":4800,"mode":"principal_recovery","status":"blocked","requestedAt":"2026-07-23T12:00:00.000Z","slaDueAt":"2026-07-23T16:00:00.000Z","blockReason":"Gate 12 principal outstanding"}],"exposureAging":{"bucket0_24h":1400,"bucket24_72h":0,"bucket72hPlus":0},"settlementCalendar":[{"at":"2026-07-23T12:00:00.000Z","kind":"exposure","callSign":"ASH-002","amount":0,"note":"Warm cycle 1 return"},{"at":"2026-07-23T12:00:00.000Z","kind":"exposure","callSign":"ASH-003","amount":0,"note":"Warm cycle 2 return"},{"at":"2026-07-23T16:00:00.000Z","kind":"wd","callSign":"ASH-003","amount":4800,"note":"Gate 12 principal outstanding"},{"at":"2026-07-23T18:00:00.000Z","kind":"wd","callSign":"ASH-004","amount":500,"note":"Gate 12 principal outstanding"},{"at":"2026-07-23T20:00:00.000Z","kind":"exposure","callSign":"ASH-003","amount":900,"note":"Pending play settlement window"},{"at":"2026-07-23T20:00:00.000Z","kind":"exposure","callSign":"ASH-004","amount":500,"note":"Pending play settlement window"}],"exceptionResolution":[{"exceptionId":"WARM-EX-01","family":"WARM","status":"assigned","owner":"Ops","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Dummy bet loses (balance < deposit) → WD remaining; Soft CostOfPriming; cycle still counts"},{"exceptionId":"FUND-EX-01","family":"FUND","status":"assigned","owner":"Ops","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Typed rail ≠ profile screenshot → Block send; re-upload + re-confirm"},{"exceptionId":"LIMIT-EX-03","family":"LIMIT","status":"assigned","owner":"Ops","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Active Expert Play in progress → Queue Limit Check; never interrupt PLAY"},{"exceptionId":"LIMIT-EX-02","family":"LIMIT","status":"assigned","owner":"Ops","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Hard limit below useful expert stakes → Flag Limited; WD capital quickly; reallocate to higher-CE seat"},{"exceptionId":"WARM-EX-02","family":"WARM","status":"assigned","owner":"Ops","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Parlay/prop/live dummy bet triggers early limit flag → Use major-league ML/totals near-even only; avoid WARM-EX-02 scrutiny"},{"exceptionId":"PLAY-EX-02","family":"PLAY","status":"open","owner":"Partner","dueAt":"2026-07-23T17:00:00.000Z","callSign":"ASH-001","summary":"Pending instruction SLA > 60m — Ball-in-Court Partner"},{"exceptionId":"bn-warmup_cycle_aging-ASH-002","family":"warmup_cycle_aging","status":"assigned","owner":"Ops","dueAt":"2026-07-23T20:00:00.000Z","callSign":"ASH-002","summary":"Ping Partner; complete cycle 2 WD; record AAR if delayed"},{"exceptionId":"bn-stale_limit_on_drum-ASH-001","family":"stale_limit_on_drum","status":"assigned","owner":"Ops","dueAt":"2026-07-23T20:00:00.000Z","callSign":"ASH-001","summary":"Refresh limit screenshot before next PLAY release"}],"playSettlementQueue":[{"playId":"play-ash-001-pending-deep","callSign":"ASH-001","stake":700,"status":"instruction","expectedSettleAt":"2026-07-23T18:00:00.000Z","market":"MLB"}],"bicHandoffs":[{"at":"2026-07-21T10:00:00.000Z","taskId":"LIMIT-ASH-001-20260720-090000-001","taskType":"LIMIT","from":"Ops","to":"Partner","reason":"Limit screenshot refresh after rotor drift"},{"at":"2026-07-23T20:05:00.000Z","taskId":"PLAY-ASH-001-20260723-190000-001","taskType":"PLAY","from":"Partner","to":"Ops","reason":"SLA breach — escalate to ops desk"}],"fundCorridor":{"targetAmount":12000,"fundedAmount":10310,"railId":"rail-ash-venmo-1","status":"partial","updatedAt":"2026-07-23T18:00:00.000Z"},"taskTimeline":[{"at":"2026-07-10T08:00:00.000Z","taskId":"ONB-ASH-000-20260710-080000-001","taskType":"ONB","event":"created","ballInCourt":"Ops","summary":"ONB opened on 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