BackOfficeFleet

CAR-005 packet evidence

Review Required

Customer-Safe Packet Summary

Prairie Line Hauling LLC

Explains a conditionally usable carrier with finance-control risk.

Packet visibility

Customer-visible

Authority and insurance are current; W-9 and payment verification remain internal blockers.

Review / expiration

Refresh after W-9 and ACH verification

Reviewed

May 21, 2026

Dispatch relevance

Dispatcher can see why manager approval is required before release.

Finance relevance

Finance can see exactly why settlement and factoring release are at risk.

Delta Advanced Trucking, Inc.

Customer-Safe Packet Summary

Controlled BOF carrier packet record

Packet status
Review
Customer-visible docs
COI, authority, safety profile, equipment/lane qualification
Masked docs
W-9 not verified
Internal-only docs
Agreement terms and ACH verification
Dispatch note
Manager approval with finance hold visibility

Operational consequence if missing

The review state would look vague instead of tied to W-9 and ACH controls.