01 · INTAKE
02 · WORK
03 · REVIEW
04 · RELEASE
PBC request · Westbrook Distribution

PBC-1051 · Lease schedule — operating and capital

Requested 2026-04-26. Overdue 5 days — client (Sarah Kim) notified; escalation prompt active. Bank rec for March 2026.

Status
Overdue
Aging
>30d
Requested
May 16, 2026 · 53 days ago
Source
baseline
Request detail
The prepared-by-client item the engagement team is tracking against the client. PBC items move from requested → received as the client supplies supporting documentation.
Engagement
ENG-2031 Westbrook Distribution FY26 GAAP audit
Client
Westbrook Distribution
Last updated
May 16, 2026 7:00 PM
Linked change order
None — baseline scope
Requested 2026-04-26. Overdue 5 days — client (Sarah Kim) notified; escalation prompt active. Bank rec for March 2026.
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