DR-26-041294
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-2017170 · Charge RBL-05 · Filed Nov 3, 2026
Completed
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,365.74
Approved Amount
$2,365.74
Required Authority
Manager
Invoiced Amount
$2,715.61
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 6, 2026, 6:18 AM | Adjudication engine | System | submission completed | Approved | Completed | — | SUB-26-0315 finished financial processing. |
| Nov 5, 2026, 12:15 AM | Naomi Castellano | Manager | approved | Under Review | Completed | Approve | — |
| Nov 3, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Nov 3, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |