DR-26-041252
Northwind Apparel · CUS-NORTHWIND · Invoice INV-7236514 · Charge ACCT-01 · Filed Sep 8, 2026
Open
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,352.42
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$1,561.51
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 8, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Sep 8, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |