DR-26-041222
Harbor & Vine · CUS-HARBOR · Invoice INV-5486845 · Charge RBL-05 · Filed Oct 30, 2026
Completed
Current Owner
Leah Okafor
Junior
Requested Credit
$1,275.00
Approved Amount
$1,275.00
Required Authority
Senior
Invoiced Amount
$1,275.00
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 4, 2026, 9:18 AM | Adjudication engine | System | submission completed | Approved | Completed | — | SUB-26-0310 finished financial processing. |
| Nov 1, 2026, 9:15 AM | Leah Okafor | Junior | approved | Under Review | Completed | Approve | — |
| Oct 30, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Leah Okafor | — | — |
| Oct 30, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | approve | — | RULE-02 |
| Oct 30, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |