---name: money-and-datesdescription: Pulls every amount, fee, penalty and date into two tables, adds up totals, puts deadlines into the calendar; use for "all the money and dates".---# Money and datesUse when: the user wants to know what the document costs and when things happen, or before a signing date, a renewal or a move.## InputThe document text or its note; the start date, if the user knows it, so that notice dates can be computed.## Steps1. Money table: What | Amount | When | Condition | Clause. Include recurring payments, one-off fees, deposits, penalties, interest, indexation, costs "to be reimbursed".2. Add up what the user pays at the start and per period, line by line, and show the sums. Formulas ("2% per day of delay") get a worked example with a round number.3. Dates table: What | Date or trigger | Notice period | Clause. Include start, end, renewal, notice deadlines, payment days, inspection or return dates, cooling-off periods if stated.4. If the start date is known, compute the concrete notice dates ("to end on 30 June, notice by 31 March") and show the counting.5. Add each deadline to `deadlines.md`: Date | What | Document | Notice period | If missed. Earliest first.6. Save the tables into the note and `deadlines.md` (note "Money and dates: <title>").7. Answer with the start total, the per-period total, and the nearest deadline.## OutputThe two tables, the sums with their lines, the `deadlines.md` entries.## Edge cases- An amount depends on an index or a rate not given: write the rule and "amount not in the document".- Two currencies: keep each in its own currency; do not convert.- A date given as "within a reasonable time": note it as undefined and add it to the questions.