---
client: MLP
status: active
total_revenue_8mo: 14620
percent_of_lfcs_revenue_8mo: 1.0
type: client-knowledge
tags: [client, knowledge, payment-flag, overdue]
---

# MLP

## Snapshot

| Field | Detail |
|---|---|
| **Status** | Active — payment-flagged ⚠ |
| **8-month revenue** | **$14,620 ex-GST · 1.0% of LFCS total** |
| **Avg/month** | $1,828 |
| **Cross-reference** | Hasibul has dedicated client note `02 - Clients/MLP.md` (read-only access) — additional context there |

## Active Jobs

| Site | Status | Notes |
|---|---|---|
| 18 Argyle St | Ongoing | |
| 199 Miller St | Ongoing | |
| 30 Glen St | Partially paid INV#939 ($24,247.25 paid, $1,733.53 retention pending) | |
| 30 Glen St (Variation) | INV#960 ⚠ Overdue | $15,063.40 inc-GST |

## Payment History (append-only)

- INV#939 30 Glen St (PC): $49,734.18 total → $25,980.78 claimed → $24,247.25 paid → $1,733.53 retention outstanding
- 🔴 **INV#960 30 Glen St Variation — $15,063.40 inc-GST OVERDUE** (due 30/04/2026)
- Pattern: PC paid OK, variation invoice held — typical client behaviour (variations get scrutinised more than progress claims)

## Communication Patterns

*(TBC — see Hasibul's `02 - Clients/MLP.md` for any tacit knowledge captured)*

## Variation Behaviour

- Pattern emerging: variations get held while PC payments flow → **document variations more thoroughly than usual** for MLP

## Red Flags / Watch Points

- 🔴 **INV#960 variation overdue — chase action item per Revenue Analysis**
- Variations need extra documentation discipline (signed dockets, photos, contract clause references) per Hasibul's Variation Patterns rules

## What Helps

*(TBC)*

## Cross-Reference

- Per-job memories: Hasibul's `03 - Claude Memory/Jobs/MLP - 18 Argyle St.md` · `MLP - 199 Miller St.md` · `MLP - 30 Glen St.md`
- Hasibul's dedicated client note: `02 - Clients/MLP.md` (read-only)
- Variation Patterns reference: Hasibul's `05 - Lessons Learned/Variation Patterns.md`

---
*MVP stub created 2026-05-06.*