DR-26-041290
Cascade Home Goods · CUS-CASCADE · Invoice INV-4966519 · Charge RES-07 · Filed Nov 9, 2026
Approved
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,228.61
Approved Amount
$1,228.61
Required Authority
Senior
Invoiced Amount
$1,457.44
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 11, 2026, 2:15 AM | Tomás Reyes | Senior | approved | Under Review | Completed | Approve | — |
| Nov 9, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Nov 9, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |