Active Holds
5
2 need ID review
State Reports Filed
4 / 4
on time, MTD
Cat. Converters (30d)
1
all logged w/ photo ID
Form 8300 Filings
1
this month
Regulatory Status
OK
Texas DPS — last report Aug 15, status submitted.
OK
LeadsOnline — last report Aug 15, status submitted.
OK
NMVTIS vehicle/title checks — active on all auto-salvage intake.
Audit Log
OK
Texas DPS daily report submitted u2014 47 tickets, no discrepancies.
Aug 15, 11:43 PM
OK
LeadsOnline sync completed u2014 47 records uploaded.
Aug 15, 11:43 PM
FLAG
Ticket #10485 flagged u2014 presented ID does not match LeadsOnline database.
Aug 15, 11:43 PM
HOLD
Ticket #10484 entered statutory 3-day hold ($736.00, over threshold).
Aug 14, 11:43 PM
OK
NMVTIS vehicle-title check cleared for Sherman Auto Salvage load.
Aug 14, 11:43 PM
OK
Monthly ISRI compliance checklist completed by J. Marsh.
Aug 12, 11:43 PM
FLAG
Cash transaction over $10,000 u2014 Form 8300 filed.
Aug 10, 11:43 PM
OK
Camera retention audit passed u2014 90-day image archive verified.
Aug 8, 11:43 PM
Hold Queue
← scroll for full ticket →
| Ticket | Customer | Material | Reason | Status |
|---|---|---|---|---|
| #10485 | J. Okafor | Catalytic Converter | ID mismatch on LeadsOnline check | HOLD |
| #10480 | D. Palacios | Extrusion (Clean) | New customer, ID on file < 24 hrs | HOLD |
| #10484 | Gulf Coast Demo LLC | Insulated Wire (Heavy) | Statutory 3-day hold, over $500 | 3-DAY HOLD |
| #10476 | R. Delgado Salvage | Stainless 304 | Statutory 3-day hold, over $500 | 3-DAY HOLD |
| #10482 | K. Whitfield | Brass Yellow | Statutory 3-day hold, over $500 | 3-DAY HOLD |