DR-26-041225
Northwind Apparel · CUS-NORTHWIND · Invoice INV-3191901 · Charge DAS-03 · Filed Nov 8, 2026
Denied
Current Owner
Leah Okafor
Junior
Requested Credit
$410.00
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$410.00
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 10, 2026, 9:15 AM | Leah Okafor | Junior | denied | Under Review | Denied | Deny | Destination ZIP 59718 appears on the Delivery Area Surcharge list v4 in effect on the ship date Nov 5, 2026. |
| Nov 8, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Leah Okafor | — | — |
| Nov 8, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | deny | — | RULE-04 |
| Nov 8, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |