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  • Follow the audit chain

    Recorded events link to previous entries so the chain can be checked for integrity.

  • Check record integrity

    Use Verify records to check the chain and review the reported result.

  • Read the history

    Review activity in plain language, then open an entry for the underlying details.

Recorded activity and integrity checks

Activity history.

Everything that happens in your workspace is recorded here, in order. You can hand this to a lawyer or to an adjudicator as proof of what you did and when.

Tamper-evident records

Tiercord signs every entry the moment it's written, and links it to the entry before it. If anything in your history were ever changed, deleted, or reordered, the seal would break and we could prove it. Press Verify records to run that check on demand.

  • 62 entries on file
  • Stored in Canada Central
  • Append-only · no edits or deletes

  1. Invoice NYL-107 generated

    Invoice

    Total $5,424.00

    maya chen·Oct 24, 2026, 11:40 a.m. PT

  2. Daily workspace report generated

    Document

    Written by Tiercord from this workspace's own records. A Tiercord observation, not legal advice.

    maya chen·Oct 23, 2026, 09:00 p.m. PT

  3. Weekly workspace report generated

    Document

    Written by Tiercord from this workspace's own records. A Tiercord observation, not legal advice.

    maya chen·Oct 23, 2026, 09:00 p.m. PT

  4. Monthly workspace report generated

    Document

    Written by Tiercord from this workspace's own records. A Tiercord observation, not legal advice.

    maya chen·Oct 23, 2026, 09:00 p.m. PT

  5. Ont. O. Reg. 303/18 Form 1.1 notice generated

    Notice

    Disputed amount $1,550.00

    maya chen·Oct 23, 2026, 01:33 p.m. PT

  6. Invoice NYL-106 sent

    Invoice

    Sent to [email protected]

    maya chen·Oct 23, 2026, 11:45 a.m. PT

  7. Invoice NYL-106 generated

    Invoice

    Total $10,622.00

    maya chen·Oct 23, 2026, 11:40 a.m. PT

  8. Payment of $4,326.00 sent

    Payment

    Reference DAN-OFFICE-000

    daniel park·Oct 23, 2026, 08:02 a.m. PT

  9. Payment of $16,480.00 received

    Payment

    Reference SE-NYL-101

    daniel park·Oct 23, 2026, 08:02 a.m. PT

  10. Received invoice DAN-OFFICE-001 recorded

    Invoice

    Total $9,605.00 · proper-invoice audit passed

    daniel park·Oct 22, 2026, 06:05 a.m. PT

  11. Payment of $8,858.00 received

    Payment

    Reference SE-NYL-104

    daniel park·Oct 21, 2026, 08:02 a.m. PT

  12. Payment of $1,250.00 sent

    Payment

    Reference HBK-PEC

    daniel park·Oct 20, 2026, 11:02 a.m. PT

  13. Holdback of $1,250.00 released

    Holdback

    Fully discharged · statutory holdback deadline marked met

    System·Oct 20, 2026, 08:15 a.m. PT

  14. Invoice NYL-104 sent

    Invoice

    Sent to [email protected]

    maya chen·Oct 19, 2026, 11:45 a.m. PT

  15. Invoice NYL-104 generated

    Invoice

    Total $9,718.00

    maya chen·Oct 19, 2026, 11:40 a.m. PT

  16. Payment of $4,635.00 sent

    Payment

    Reference DCD-0402

    daniel park·Oct 19, 2026, 08:02 a.m. PT

  17. Adjudication brief generated

    Adjudication

    Drafted by Tiercord from the records on this dispute. It is a starting point for whoever represents this company, not legal advice.

    maya chen·Oct 16, 2026, 07:05 a.m. PT

  18. Adjudication bundle assembled

    Adjudication

    3 files · 411 KB

    maya chen·Oct 15, 2026, 06:18 a.m. PT

  19. Adjudication referred · $10,094.00 at stake

    Adjudication

    Referred by the contractor

    maya chen·Oct 13, 2026, 12:30 p.m. PT

  20. Draft statutory declaration for Maya Chen

    Holdback

    PDF draft created; commissioning not recorded · Supporting allocated holdback: $5,580.00

    maya chen·Oct 13, 2026, 10:21 a.m. PT

  21. Payment of $12,360.00 received

    Payment

    Reference SE-NYL-087

    daniel park·Oct 13, 2026, 08:02 a.m. PT

  22. Payment of $5,356.00 sent

    Payment

    Reference DCD-0420

    daniel park·Oct 12, 2026, 08:02 a.m. PT

  23. Payment of $1,800.00 sent

    Payment

    Reference CDW-0518-PART

    daniel park·Oct 8, 2026, 11:02 a.m. PT

  24. Ont. O. Reg. 303/18 Form 1.1 notice generated

    Notice

    Disputed amount $10,094.00

    daniel park·Oct 1, 2026, 01:33 p.m. PT

  25. Lien-filing window closed

    Holdback

    Marked closed

    System·Sep 29, 2026, 11:59 p.m. PT

  26. Draft statutory declaration for Maya Chen

    Holdback

    PDF draft created; commissioning not recorded · Supporting allocated holdback: $1,240.00

    maya chen·Sep 29, 2026, 01:21 p.m. PT

  27. Received invoice CDW-0518 recorded

    Invoice

    Total $3,990.00 · proper-invoice audit passed

    daniel park·Sep 29, 2026, 09:05 a.m. PT

  28. Invoice BLR-117 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 28, 2026, 02:45 p.m. PT

  29. Invoice BLR-117 generated

    Invoice

    Total $13,020.00

    daniel park·Sep 28, 2026, 02:40 p.m. PT

  30. Invoice NYL-101 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 25, 2026, 11:45 a.m. PT

  31. Invoice NYL-101 generated

    Invoice

    Total $18,080.00

    maya chen·Sep 25, 2026, 11:40 a.m. PT

  32. Received invoice DAN-OFFICE-000 recorded

    Invoice

    Total $4,746.00 · proper-invoice audit passed

    daniel park·Sep 24, 2026, 06:05 a.m. PT

  33. Received invoice DCD-0402 recorded

    Invoice

    Total $5,085.00 · proper-invoice audit passed

    daniel park·Sep 22, 2026, 06:05 a.m. PT

  34. Invoice NYL-061 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 19, 2026, 11:45 a.m. PT

  35. Invoice NYL-061 generated

    Invoice

    Total $11,074.00

    maya chen·Sep 19, 2026, 11:40 a.m. PT

  36. Received invoice DCD-0420 recorded

    Invoice

    Total $5,876.00 · proper-invoice audit passed

    daniel park·Sep 13, 2026, 06:05 a.m. PT

  37. Invoice NYL-087 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 12, 2026, 11:45 a.m. PT

  38. Invoice NYL-087 generated

    Invoice

    Total $13,560.00

    maya chen·Sep 12, 2026, 11:40 a.m. PT

  39. Payment of $11,875.00 sent

    Payment

    Reference PEC-0422

    daniel park·Sep 10, 2026, 11:02 a.m. PT

  40. Payment of $38,000.00 received

    Payment

    Reference KHP-KCR-088

    daniel park·Sep 10, 2026, 11:02 a.m. PT

  41. Contract RBO-PRIME added

    Workspace

    Money this company owes

    maya chen·Aug 25, 2026, 08:00 a.m. PT

  42. Project "Riverbend Toronto Office Renovation" added

    Workspace

    100 King Street West

    maya chen·Aug 23, 2026, 06:00 a.m. PT

  43. Invoice KCR-088 sent

    Invoice

    Sent to [email protected]

    maya chen·Aug 13, 2026, 02:45 p.m. PT

  44. Invoice KCR-088 generated

    Invoice

    Total $42,000.00

    maya chen·Aug 13, 2026, 02:40 p.m. PT

  45. Received invoice PEC-0422 recorded

    Invoice

    Total $13,125.00 · proper-invoice audit passed

    daniel park·Aug 12, 2026, 09:05 a.m. PT

  46. Contract NYL-S-01 added

    Workspace

    Money this company owes

    maya chen·Jul 20, 2026, 08:00 a.m. PT

  47. Counterparty "Danforth Ceilings & Drywall Inc." added

    Workspace
    maya chen·Jul 16, 2026, 02:00 p.m. PT

  48. Contract NYL-PRIME added

    Workspace

    Money owed to this company

    maya chen·Jul 11, 2026, 08:00 a.m. PT

  49. Project "North York Loft Conversion" added

    Workspace

    212 Sheppard Ave E

    maya chen·Jul 8, 2026, 06:00 a.m. PT

  50. Counterparty "Sheppard Estates Inc." added

    Workspace
    maya chen·Jul 4, 2026, 02:00 p.m. PT

  51. Contract BLR-S-01 added

    Workspace

    Money this company owes

    maya chen·May 5, 2026, 11:00 a.m. PT

  52. [email protected] joined the workspace

    Team

    Role: Manager · via invitation

    System·Apr 27, 2026, 09:30 a.m. PT

  53. Contract BLR-PRIME added

    Workspace

    Money owed to this company

    maya chen·Apr 7, 2026, 11:00 a.m. PT

  54. Counterparty "Coastal Drywall Ltd." added

    Workspace
    maya chen·Apr 2, 2026, 02:00 p.m. PT

  55. Project "Brentwood Lobby Renewal" added

    Workspace

    4567 Lougheed Hwy

    maya chen·Apr 2, 2026, 09:00 a.m. PT

  56. Counterparty "Brentwood Holdings Ltd." added

    Workspace
    maya chen·Mar 28, 2026, 02:00 p.m. PT

  57. Contract KCR-S-01 added

    Workspace

    Money this company owes

    maya chen·Mar 8, 2026, 11:00 a.m. PT

  58. Counterparty "Pacific Electric Co." added

    Workspace
    maya chen·Feb 26, 2026, 02:00 p.m. PST

  59. Contract KCR-PRIME added

    Workspace

    Money owed to this company

    maya chen·Feb 16, 2026, 11:00 a.m. PST

  60. Project "Kingsway Clinic Refresh" added

    Workspace

    5230 Kingsway

    maya chen·Feb 11, 2026, 09:00 a.m. PST

  61. Counterparty "Kingsway Health Partners" added

    Workspace
    maya chen·Feb 6, 2026, 02:00 p.m. PST

  62. [email protected] joined the workspace

    Team

    Role: Bookkeeper · via invitation

    System·Oct 9, 2025, 09:30 a.m. PDT
Tamper-evident audit trail · live demo · Tiercord