DR-26-041292
Redwood Nutrition · CUS-REDWOOD · Invoice INV-6151472 · Charge RES-07 · Filed Oct 24, 2026
Completed
Current Owner
Naomi Castellano
Manager
Requested Credit
$5,603.83
Approved Amount
$5,603.83
Required Authority
Manager
Invoiced Amount
$6,871.43
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Oct 26, 2026, 5:18 PM | Adjudication engine | System | submission completed | Approved | Completed | — | SUB-26-0303 finished financial processing. |
| Oct 25, 2026, 11:15 AM | Naomi Castellano | Manager | approved | Under Review | Completed | Approve | — |
| Oct 24, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Oct 24, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |