DR-26-041370
Northwind Apparel · CUS-NORTHWIND · Invoice INV-1581215 · Charge DAS-03 · Filed Sep 4, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,393.31
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$2,154.20
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 4, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Sep 4, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | deny | — | RULE-04 |
| Sep 4, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |