DR-26-041278
Cascade Home Goods · CUS-CASCADE · Invoice INV-7894677 · Charge ACCT-01 · Filed Nov 9, 2026
Approved
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,579.61
Approved Amount
$1,579.61
Required Authority
Senior
Invoiced Amount
$1,892.56
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 11, 2026, 1:15 AM | Tomás Reyes | Senior | approved | Under Review | Approved | Approve | — |
| Nov 9, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Nov 9, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |