Tahoe sold 30 days ago at Harborline Chevrolet is still on the Ally Financial statement

deal 50016782 delivered 2026-08-01; lender still shows $43,815 outstanding 23 days past the payoff window

DecisionsSold out of trustawaiting approvalHarborline Chevrolet · used · detected 31 Aug 2026

Decide

Requires a Controller. Owner: Title Clerk.

Recommended

$513

Cost avoided · costs $0 · 90% confidence

Pay off Ally Financial on VIN RB492651 today

Risks: cash leaves the operating account today, which it was contractually due to anyway. 2 hours to execute.

Do nothing

-$513

Cost avoided forgone

the next lender audit records a sold-out-of-trust finding.

Exposure: $43,815 owed to the lender.

Your decision as Platform Vice President

Approval writes the audit row, opens the ledger stage and records the learning signal in one step. Unsure flags the case and leaves it open.

What the system found, and where it read it.

The title desk has not processed the payoff; the funding may also be delayed by the retail lender · 70% confidence

retailed 2026-08-01, 30 days agobronze_deal/deal_date
on the Ally Financial statement dated yesterday at $43,815signal_floorplan/status
$294 of interest since the sale, $9 more each daysignal_floorplan/interest_since_sale_cents

No written policy governs this action type yet; approval is still required.

Registered action Floorplan payoff: PROPOSE, internal review required. Execution classes are blocked at runtime.

The value trail and every hop through the state machine.

Show the record

detected to validating2026-09-02 14:41
system:orchestrator: evidence accepted
validating to investigating2026-09-02 14:41
system:orchestrator: evidence accepted
investigating to planning2026-09-02 14:41
system:orchestrator: evidence accepted
planning to critiquing2026-09-02 14:41
system:orchestrator: evidence accepted
critiquing to awaiting approval2026-09-02 14:41
system:orchestrator: put to the Controller