Immutable Audit Trail

Every change, cryptographically signed and timestamped.

app.capitalbridge.app / audit / northern-energy / q1-2026-qma
WORM log · SHA-256 chained

Activity log, Northstar Energy Ltd. · QMA Q1 2026

36 events · 4 actors · 11 Jan → 16 Apr 2026
All events · 36 Create Edit Submit Approve Reject Access
16 Apr 2026 · Thu
today
14:42:08
Daniel Carter approve
Approved QMA Q1 2026 for Northstar Energy. Covenant package attached, signed with qualified e-signature.
portfolio manager · OGF tx #38a2c9f1 ip 93.42.11.204 (Houston)
08:12:44
Sarah Miller submit
Submitted QMA Q1 2026 (v4) for review. Status: Pending → Submitted.
CFO · Northstar Energy tx #771b02d4 2fa verified
15 Apr 2026 · Wed
yesterday
16:28:51
Sarah Miller edit
Updated 4 fields in section 3.2, Current liabilities.
short_term_debt1,450,000,0001,320,000,000
trade_payables1,740,000,0001,820,400,000
accrued_exp412,000,000418,600,000
covenant.lev3.48×3.20×
version 3 → 4 tx #6e08a1fd
14:22:10
Sarah Miller edit
Bulk import from Q1-2026-Financials.xlsx, 42 fields mapped, 38 auto-parsed, 4 flagged for review.
excel ingest tx #2f9c71a0 file sha 8f3e…c2a1
12 Apr 2026 · Sun
11:03:32
Daniel Carter rework requested
Requested rework on v2. Note: "Working capital calc uses trade payables gross, please reconcile with sec 2.4 before resubmit."
status: submitted → rework tx #b4d17e82
09:45:19
System auto-assign
Pending QMA Q1 2026 created for Northstar Energy under cascading scope Fund(OGF) → SubSector(Energy Infra) → Borrower. Due 16 Apr.
hangfire job · 06:00 UTC tx #09112ab3
11 Jan 2026 · Sun
06:00:02
System create
Created pending Compliance Certificate Q1 2026 for Northstar Energy. Auto-derived from reporting requirement CC-01.
hangfire job · CreatePendingReportingSubmissionsJob tx #a1f092be