DR-26-041286
Harbor & Vine · CUS-HARBOR · Invoice INV-6572560 · Charge RES-07 · Filed Nov 2, 2026
Denied
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,390.38
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$1,682.74
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 3, 2026, 9:15 PM | Tomás Reyes | Senior | denied | Under Review | Denied | Deny | Charge was applied correctly under the tariff effective at ship date. |
| Nov 2, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Nov 2, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |