DR-26-041274
Harbor & Vine · CUS-HARBOR · Invoice INV-7204930 · Charge RBL-05 · Filed Nov 5, 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
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 6, 2026, 5:15 PM | Naomi Castellano | Manager | approved | Under Review | Approved | Approve | — |
| Nov 5, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Nov 5, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |