Program Item Detail
Customer Details
- Customer Name: DEALER TIRE LLC
- Program ID: 20543
- Business Unit: Consumer
- Request ID: Exception
- Requested By: Tony Carlfeldt
- Requested Date: 03/11/2017
- Created By: Tony Carlfeldt
- Created Date: 03/11/2017
- Zone Manager Approved By: Employee Name
- Zone Manager Approved Date: 03/13/2017
- Director Approved By: Director Name
- Director Approved Date: 03/14/2017
- Executive Approved By: Executive Name
- Executive Approved Date: 03/15/2017
- TBP Approved By: Employee Name
- TBP Approved Date: 03/16/2017
- Status: Approved
- Accrual Amount: $779,636.20
- Paid Amount: $ 79,636.20
- Balance: $700,000.00