Checklist
Done requires proof notes. ✓ Done · ✕ Missing · ? Unverified · – N/A
| Client | GHL sub-account | Website live | Domain | Phone/tracking | A2P texting | Google listing | Review requests | Missed-call text-back | Ads + reporting | Kickoff | Calendar → Dan | Client can log in | Card on file (SMS) | Ask answered <24h | Proof / notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexis FolsomBusiness not confirmed | ? | ? | ? | – | – | – | – | – | – | – | – | – | – | – | Website-only (Dan OK). Do-not-disturb. |
| Cathy & TomThe Barn at Collins Crest | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | Not found in connected GHL location list. Site approved Aug 6. |
| DevantePro Vets Pressure Washing | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | GHL: number +1 904-410-1338. Website handed off (Nov 4 report). |
| GeriGreenberg Chiropractic & Acupuncture | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ✕ | Not found in the connected GHL location list. Site reported live Nov 3 (not re-tested). Form emails to her inbox unproven. Fee question Nov 4 3:08 PM unanswered (BAD-1509). |
| JeremyYour Junk Pro | ✓ | ✓ | ✓ | ✕ | ✕ | ? | ✕ | ✕ | ? | ? | ? | ? | ? | ✓ | https://www.yourjunkpro.com and the bare domain return 200 from Vercel, title 'Your Junk Pro | Junk Removal & Hauling in Tampa Bay' (Nov 5 3:10 PM). GHL: 0 phone numbers (3:15 PM), so no texting registration is possible yet. Review sequence and missed-call text not saved (BAD-1134, BAD-765). Live notice Nov 4 4:57 PM; he replied positively. |
| JETZJETZ Auto Group | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | ✕ | Not found in connected GHL location list. Oct 3 tag/blog promise has no proof. |
| JohnPro Merchant Savings | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ? | ? | ✕ | GHL: number +1 740-520-9459 to Voice AI, forwards to his phone. Nov 1 request for 3 site updates not done as of Nov 4 check. |
| JonVisita | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | ✕ | — |
| KevinWild Roots Hauling | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | GHL: number +1 458-209-2550. Oct 17 attachments not reviewed. |
| Lance McHanLance McHan Realtor | ✓ | ? | ? | ✕ | ✕ | ? | ? | ? | ? | ✓ | ? | ? | ? | ? | GHL: 'Lance McHan Realtor' exists, 0 phone numbers. Kickoff Fri Nov 6 12 PM PT on Dan's Google Calendar (GHL appt BnlwnoXLtScyHP3elPM5). Login not proven (BAD-1185). |
| MargaretKrpan Margaret DC | ? | ? | ? | – | – | – | – | – | – | – | – | – | – | ✓ | Website-only (Dan OK). No open ask. |
| Michele & RichardDoble Chiropractic | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ✕ | ? | ✕ | GHL: location exists; number +1 707-876-0831. Sign-in failing since Nov 2; new request 2:59 PM Nov 5, reply due 3:59 PM (BAD-1716). Review button fix in review (BAD-99). |
| OscarMunoz Services LLC | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | GHL: number +1 623-239-5546. Nov 2 check said texting approved (not re-checked). Access never confirmed working. |
| PeterA Royals Towing LLC | ✓ | ? | ? | ✓ | ✕ | ✕ | ? | ? | ? | ? | ? | ? | ? | ✓ | GHL: location exists; number +1 915-265-6254 (Nov 5 3:15 PM). A2P: send from his number blocked Nov 5. Google: NOT submitted, no case receipt (BAD-1681). www.aroyalstowing.com loads (200) but who hosts it isn't confirmed. Review: one manual review text sent Nov 5 to his customer from BadAAAS line; automated flow unproven. Ack to his 'Here' delivered 2:57 PM. |
| StephanieHEIR Cafe & Events | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ✕ | ? | ? | ✕ | GHL: number +1 442-419-1056 to Voice AI. Booking calendar complaint Oct 30 not proven fixed. |
| Victoria ClemansLaw Offices of Victoria Clemans | ✓ | ? | ✕ | ✕ | ✕ | ? | ? | ? | ? | ✓ | ✕ | ? | ? | ✓ | GHL: 'Law Offices of Victoria Clemans' exists, 0 phone numbers (3:15 PM). Kickoff Fri Nov 6 1 PM PT on Dan's Google Calendar; event note says the GHL sync didn't carry it, so it was added by hand. Domain access is to be collected at kickoff. |
| Viktoriia & RobertThe Kult LA | ✓ | ? | ? | ✓ | ? | ? | ? | ? | ? | ? | ? | ? | ? | ✓ | GHL: 2 numbers (+1 213-754-9165, +1 213-232-7364), both routed to Voice AI. thekultla.com loads (200). 12:08 PM ask answered 1:31 PM Nov 5. Ads: Nov 4 report says Google Ads brought 2 tours; reporting not proven. |