Compliance
Audit trail
An immutable record of every change made in the system. Written automatically, editable by nobody.
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12
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Last 7 days
7
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5
Records touched
11
Sep 18, 2026
1 entry
- AKDraft invoice raised for $2,555.00 including advanced costsInvoiceINV-2025-0531·Aaron KellermanCreated16:00
Sep 17, 2026
1 entry
- EWStatute of limitations date recorded and calendared firm-wideMatter2025-0147·Eleanor WhitakerUpdated12:00
Sep 16, 2026
1 entry
- EWProspective client recorded. Flagged HIGH RISK — general counsel sign-off required before any engagementClientVASI001·Eleanor WhitakerCreated09:00
Sep 15, 2026
2 entries
- AKMatter opened following conflicts clearance and signed engagement letterMatter2025-0201·Aaron KellermanCreated13:00
- TBIntake status changed from In progress to VerifiedClientSTAN001·Tyler BooneUpdated11:00
Sep 14, 2026
2 entries
- TBEngagement letter follow-up sent to client (4th request)ClientDALG001·Tyler BooneUpdated11:00
- EWFile note: no substantive work pending return of signed engagement letterMatter2025-0182·Eleanor WhitakerUpdated09:00
Sep 11, 2026
1 entry
- EWConflicts memo filed: former-client screen under Rule 1.9, written waiver obtainedMatter2025-0147·Eleanor WhitakerUpdated11:00
Sep 07, 2026
1 entry
- EWPart payment of $6,000.00 received on accountInvoiceINV-2025-0496·Eleanor WhitakerPayment recorded10:00
Sep 02, 2026
1 entry
- MCPayment of $10,790.00 received in full satisfactionInvoiceINV-2025-0455·Marcus CrossPayment recorded15:00
Aug 30, 2026
1 entry
- MCStatus changed from Open to On hold at client requestMatter2025-0092·Marcus CrossStatus changed17:00
Aug 23, 2026
1 entry
- DRDocument filed to matter 2025-0147DocumentIME report — Dr. A. Petrosyan.pdf·Daniela ReyesCreated12:00