Check the chargeback cases file in my workspace folder (chargeback-cases.csv or the latest export).

Create a deadline alert report:

1. OVERDUE (past deadline): List all cases where Evidence_Deadline < today. Include Case_ID, Merchant, Amount, how many days overdue.
2. URGENT (0-2 days): Cases due within 2 days. Include full details.
3. THIS WEEK (3-7 days): Cases due within the next week.
4. Total open cases and total amount at risk.

Format as a clear, scannable document. Put OVERDUE cases in a prominent section at the top.

Save as "chargeback-deadlines-[today's date].md" in my workspace folder.