Monday 6am + manual trigger. Queries Spectrum Info-Link for payment history, COI, SLR/FLR waivers. Evaluates first-check vs second+, retention, partial payments, zero-dollar, direct invoices. Writes clear/held/manual_review to approval_queue for Lorrie.
$2,500
2
Landon Green
—
$1,875
Apr 21, 8:42 PM
| Milestone | % | Amount | Status | Earned |
|---|---|---|---|---|
| design | 25% | $625 | Earned | Apr 21 |
| build | 50% | $1,250 | Earned | Apr 21 |
| deploy | 25% | $625 | Pending | — |