DR-26-041258
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-6362633 · Charge ACCT-01 · Filed Sep 8, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,174.96
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$2,786.73
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 8, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Sep 8, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |