DR-26-041266
Cascade Home Goods · CUS-CASCADE · Invoice INV-2217128 · Charge DSC-11 · Filed Aug 23, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$5,084.31
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$5,810.40
Dispute & Customer Information
- Customer
- Cascade Home Goods
- Customer ID
- CUS-CASCADE
- Barcode / Tracking
- C37706641676
- Invoice Number
- INV-2217128
- Charge Code
- DSC-11
- Dispute Reason
- Not aligned with contracted discounts
- Filing Date
- Aug 23, 2026
- Submission Date / Time
- Aug 23, 2026, 9:15 AM
- Filing Channel
- Description
- The billed rate does not match our contracted discount.
- Requested Credit
- $5,084.31
- Invoiced Amount
- $5,810.40