DR-26-041274
Harbor & Vine · CUS-HARBOR · Invoice INV-7204930 · Charge RBL-05 · Filed Sep 3, 2026
Approved
Current Owner
Naomi Castellano
Manager
Requested Credit
$1,860.70
Approved Amount
$1,860.70
Required Authority
Manager
Invoiced Amount
$2,787.53
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$1,860.70 · credit
Decided by
Naomi Castellano
Decided on
Sep 4, 2026, 5:15 PM
Oracle / FDI Status
OR-26-041274
Posting Status
Failed
Credit Memo Status
Pending Credit Memo
Credit Memo Number
—
Posted
Sep 4, 2026, 5:18 PM
Credit memo recorded
—
Summary file
DR-26-041274-summary.csv
Generated Sep 4, 2026, 5:18 PM
Pending Credit Memo