DR-26-041282
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-2073947 · Charge ADR-09 · Filed Sep 10, 2026
Denied
Current Owner
Tomás Reyes
Senior
Requested Credit
$950.82
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$1,071.76
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 12, 2026, 6:15 AM | Tomás Reyes | Senior | denied | Under Review | Denied | Deny | Charge was applied correctly under the tariff effective at ship date. |
| Sep 10, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Sep 10, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |