DR-26-041262
Harbor & Vine · CUS-HARBOR · Invoice INV-0955743 · Charge WGT-14 · Filed Aug 24, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,161.42
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$3,020.21
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Aug 24, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Aug 24, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |