Ridgeline Provisions LLC
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Northgate Steel Co Harbor Foods Group
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Docs

22 expected artifacts · 3 lenses live

3 need review As of Jul 23, 2026

Completeness

86%

19 of 22 expected

Stale

past refresh threshold

Authority-backed

cite LSA or amendment

Extracted

412

facts feeding the machine

Blocked

BBC waits on July aging

Lenses

All 22

Current authority 14

Needs review 3

Missing support 3

Extracted facts 412

Source-backed

ar-aging-jul.xlsxreceived Jul 21 · mail-in · 142 debtors Needs review SRC

q2-26-financials.xlsxreceived Jul 18 · borrower upload Needs review SRC

inventory-report-jun.xlsxreceived Jul 02 · used by BBC #318 Current SRC

field-exam-apr-2026.pdfreceived Apr 24 · Meridian Field Services Current SRC

me-appraisal-nov-2025.pdfreceived Nov 12 · expires Sep 26 Stale in 60d SRC

Missing or blocked

Insurance certificate (renewal)expires Aug 15 · required by LSA §5.4 Missing MISS

Landlord waiver — Cleveland DCrequired for inventory eligibility Missing MISS

Borrowing base certificate — Julyblocked on July aging verification Blocked BLK

Reporting schedule

AR agingmonthly · due 15th · grace 5d

Financial statementsquarterly · due +30d

Inventory reportmonthly · due 10th

Insurance certificateannual · due Aug 15

Drives Today's reporting-due rail and the monitoring feed's cadence signals.

Documents ledger

All · 22 Needs review · 3 Missing · 3

ar-aging-jul.xlsx AR aging Jul 21 Needs review

q2-26-financials.xlsx Financials Jul 18 Needs review

inventory-report-jun.xlsx Inventory Jul 02 Current

field-exam-apr-2026.pdf Field exam Apr 24 Current

me-appraisal-nov-2025.pdf Appraisal Nov 12 Stale in 60d

Insurance certificate Compliance — Missing

Landlord waiver — Cleveland DC Compliance — Missing