DR-26-041360
Cascade Home Goods · CUS-CASCADE · Invoice INV-2024172 · Charge ACCT-01 · Filed Sep 9, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,677.18
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$2,492.69
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 9, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Sep 9, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | deny | — | RULE-03 |
| Sep 9, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |