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ManagerNaomi Castellano
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DR-26-041218

Silverline Electronics · CUS-SILVERLINE · Invoice INV-4494324 · Charge RES-07 · Filed Nov 4, 2026

EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$27,400.00
Approved Amount
Pending decision
Required Authority
Director
Invoiced Amount
$31,200.00
OverviewAdjudication ReviewFinancial · Oracle/FDICustomer SummaryAudit Trail
TimeActorRoleActionBeforeAfterDecisionNote / routing
Nov 4, 2026, 11:15 AMAdjudication engineSystemassigned—Naomi Castellano——
Nov 4, 2026, 9:15 AMAdjudication engineSystemfiled—Open——
Your Authority
$25,000.00
Required Authority
Director
Dispute Amount
$31,200.00