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
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Aug 23, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Aug 23, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |