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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·Nov 2, 2026, 12:09 p.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·Nov 1, 2026, 10:00 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·Nov 1, 2026, 10:00 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·Nov 1, 2026, 10:00 p.m. PT

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

    Notice

    Disputed amount $1,550.00

    maya chen·Nov 1, 2026, 02:33 p.m. PT

  6. Invoice NYL-106 sent

    Invoice

    Sent to [email protected]

    maya chen·Nov 1, 2026, 12:45 p.m. PT

  7. Invoice NYL-106 generated

    Invoice

    Total $10,622.00

    maya chen·Nov 1, 2026, 12:40 p.m. PT

  8. Payment of $4,326.00 sent

    Payment

    Reference DAN-OFFICE-000

    daniel park·Nov 1, 2026, 09:02 a.m. PT

  9. Payment of $16,480.00 received

    Payment

    Reference SE-NYL-101

    daniel park·Nov 1, 2026, 09:02 a.m. PT

  10. Received invoice DAN-OFFICE-001 recorded

    Invoice

    Total $9,605.00 · proper-invoice audit passed

    daniel park·Oct 31, 2026, 06:05 a.m. PT

  11. Payment of $8,858.00 received

    Payment

    Reference SE-NYL-104

    daniel park·Oct 30, 2026, 08:02 a.m. PT

  12. Payment of $1,250.00 sent

    Payment

    Reference HBK-PEC

    daniel park·Oct 29, 2026, 11:02 a.m. PT

  13. Holdback of $1,250.00 released

    Holdback

    Fully discharged · statutory holdback deadline marked met

    System·Oct 29, 2026, 08:15 a.m. PT

  14. Invoice NYL-104 sent

    Invoice

    Sent to [email protected]

    maya chen·Oct 28, 2026, 11:45 a.m. PT

  15. Invoice NYL-104 generated

    Invoice

    Total $9,718.00

    maya chen·Oct 28, 2026, 11:40 a.m. PT

  16. Payment of $4,635.00 sent

    Payment

    Reference DCD-0402

    daniel park·Oct 28, 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 25, 2026, 07:05 a.m. PT

  18. Adjudication bundle assembled

    Adjudication

    3 files · 411 KB

    maya chen·Oct 24, 2026, 06:18 a.m. PT

  19. Adjudication referred · $10,094.00 at stake

    Adjudication

    Referred by the contractor

    maya chen·Oct 22, 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 22, 2026, 10:21 a.m. PT

  21. Payment of $12,360.00 received

    Payment

    Reference SE-NYL-087

    daniel park·Oct 22, 2026, 08:02 a.m. PT

  22. Payment of $5,356.00 sent

    Payment

    Reference DCD-0420

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

  23. Payment of $1,800.00 sent

    Payment

    Reference CDW-0518-PART

    daniel park·Oct 17, 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 10, 2026, 01:33 p.m. PT

  25. Preservation clock marked closed

    Holdback

    Marked closed on the record; check actual preservation and enforcement evidence.

    System·Oct 8, 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·Oct 8, 2026, 01:21 p.m. PT

  27. Received invoice CDW-0518 recorded

    Invoice

    Total $3,990.00 · proper-invoice audit passed

    daniel park·Oct 8, 2026, 09:05 a.m. PT

  28. Invoice BLR-117 sent

    Invoice

    Sent to [email protected]

    maya chen·Oct 7, 2026, 02:45 p.m. PT

  29. Invoice BLR-117 generated

    Invoice

    Total $13,020.00

    daniel park·Oct 7, 2026, 02:40 p.m. PT

  30. Invoice NYL-101 sent

    Invoice

    Sent to [email protected]

    maya chen·Oct 4, 2026, 11:45 a.m. PT

  31. Invoice NYL-101 generated

    Invoice

    Total $18,080.00

    maya chen·Oct 4, 2026, 11:40 a.m. PT

  32. Received invoice DAN-OFFICE-000 recorded

    Invoice

    Total $4,746.00 · proper-invoice audit passed

    daniel park·Oct 3, 2026, 06:05 a.m. PT

  33. Received invoice DCD-0402 recorded

    Invoice

    Total $5,085.00 · proper-invoice audit passed

    daniel park·Oct 1, 2026, 06:05 a.m. PT

  34. Invoice NYL-061 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 28, 2026, 11:45 a.m. PT

  35. Invoice NYL-061 generated

    Invoice

    Total $11,074.00

    maya chen·Sep 28, 2026, 11:40 a.m. PT

  36. Received invoice DCD-0420 recorded

    Invoice

    Total $5,876.00 · proper-invoice audit passed

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

  37. Invoice NYL-087 sent

    Invoice

    Sent to [email protected]

    maya chen·Sep 21, 2026, 11:45 a.m. PT

  38. Invoice NYL-087 generated

    Invoice

    Total $13,560.00

    maya chen·Sep 21, 2026, 11:40 a.m. PT

  39. Payment of $11,875.00 sent

    Payment

    Reference PEC-0422

    daniel park·Sep 19, 2026, 11:02 a.m. PT

  40. Payment of $38,000.00 received

    Payment

    Reference KHP-KCR-088

    daniel park·Sep 19, 2026, 11:02 a.m. PT

  41. Contract RBO-PRIME added

    Workspace

    Money this company owes

    maya chen·Sep 3, 2026, 08:00 a.m. PT

  42. Project "Riverbend Toronto Office Renovation" added

    Workspace

    100 King Street West

    maya chen·Sep 1, 2026, 06:00 a.m. PT

  43. Invoice KCR-088 sent

    Invoice

    Sent to [email protected]

    maya chen·Aug 22, 2026, 02:45 p.m. PT

  44. Invoice KCR-088 generated

    Invoice

    Total $42,000.00

    maya chen·Aug 22, 2026, 02:40 p.m. PT

  45. Received invoice PEC-0422 recorded

    Invoice

    Total $13,125.00 · proper-invoice audit passed

    daniel park·Aug 21, 2026, 09:05 a.m. PT

  46. Contract NYL-S-01 added

    Workspace

    Money this company owes

    maya chen·Jul 29, 2026, 08:00 a.m. PT

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

    Workspace
    maya chen·Jul 25, 2026, 02:00 p.m. PT

  48. Contract NYL-PRIME added

    Workspace

    Money owed to this company

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

  49. Project "North York Loft Conversion" added

    Workspace

    212 Sheppard Ave E

    maya chen·Jul 17, 2026, 06:00 a.m. PT

  50. Counterparty "Sheppard Estates Inc." added

    Workspace
    maya chen·Jul 13, 2026, 02:00 p.m. PT

  51. Contract BLR-S-01 added

    Workspace

    Money this company owes

    maya chen·May 14, 2026, 11:00 a.m. PT

  52. [email protected] joined the workspace

    Team

    Role: Manager · via invitation

    System·May 6, 2026, 09:30 a.m. PT

  53. Contract BLR-PRIME added

    Workspace

    Money owed to this company

    maya chen·Apr 16, 2026, 11:00 a.m. PT

  54. Counterparty "Coastal Drywall Ltd." added

    Workspace
    maya chen·Apr 11, 2026, 02:00 p.m. PT

  55. Project "Brentwood Lobby Renewal" added

    Workspace

    4567 Lougheed Hwy

    maya chen·Apr 11, 2026, 09:00 a.m. PT

  56. Counterparty "Brentwood Holdings Ltd." added

    Workspace
    maya chen·Apr 6, 2026, 02:00 p.m. PT

  57. Contract KCR-S-01 added

    Workspace

    Money this company owes

    maya chen·Mar 17, 2026, 11:00 a.m. PT

  58. Counterparty "Pacific Electric Co." added

    Workspace
    maya chen·Mar 7, 2026, 02:00 p.m. PST

  59. Contract KCR-PRIME added

    Workspace

    Money owed to this company

    maya chen·Feb 25, 2026, 11:00 a.m. PST

  60. Project "Kingsway Clinic Refresh" added

    Workspace

    5230 Kingsway

    maya chen·Feb 20, 2026, 09:00 a.m. PST

  61. Counterparty "Kingsway Health Partners" added

    Workspace
    maya chen·Feb 15, 2026, 02:00 p.m. PST

  62. [email protected] joined the workspace

    Team

    Role: Bookkeeper · via invitation

    System·Oct 18, 2025, 09:30 a.m. PDT
Tamper-evident audit trail · live demo · Tiercord