Demo PE Holdco L.L.C.
in progressCAM-0001/2026 · Private Banking & Wealth Management · Demand Loan USD 100.0 MM · Current stage: 2. CAM Preparation
- OriginationCompleted
- 2PreparationIn progress
- BusinessLocked
- Credit AdminLocked
- RiskLocked
- CommitteeLocked
- RegulatoryLocked
- Docs & CPsLocked
- DisbursementLocked
- MonitoringLocked
Audit trail (35 entries)
Append-only record of every field change, upload, AI run, sign-off, vote and transition. Nothing here can be edited or deleted.
| When | Actor | Action | Entity | Field | Before | After |
|---|---|---|---|---|---|---|
| 01 Nov 2026 01:48 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16888} |
| 31 Oct 2026 23:33 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16885} |
| 18 Oct 2026 08:24 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16887} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16887} |
| 15 Oct 2026 02:09 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16887} |
| 01 Oct 2026 02:45 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16887} |
| 17 Sept 2026 04:18 | Person 1 rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":16885} |
| 05 Sept 2026 19:51 | — | update | applicationcmt9sgg5y0009zmt5i0lo65lx | approvalLevel | — | EC |
| 05 Sept 2026 19:51 | Person 2 bu_management | update | applicationcmt9sgg5y0009zmt5i0lo65lx | extractions_applied | — | {"documents":4} |
| 05 Sept 2026 19:51 | Person 2 bu_management | ai_run | documentcmtomb2bp000pzmcabbna1f85 | extraction | — | {"category":"management_accounts","extractionId":"cmtome6lx002izmcaqqr3xcl2","periodInconsistencies":0} |
| 05 Sept 2026 19:51 | Person 2 ai | ai_run | ai_runcmtome6ld002ezmcalmu687nb | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":9,"tokensIn":30588,"tokensOut":3053,"error":null} |
| 05 Sept 2026 19:51 | Person 2 ai | ai_run | ai_runcmtomdmqi002azmcajzlqqekz | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":9,"tokensIn":27558,"tokensOut":214,"error":null} |
| 05 Sept 2026 19:51 | Person 2 bu_management | ai_run | documentcmtomb2at000lzmcaotzlpgz3 | extraction | — | {"category":"management_accounts","extractionId":"cmtomditt0026zmca5091ote5","periodInconsistencies":0} |
| 05 Sept 2026 19:51 | Person 2 ai | ai_run | ai_runcmtomdita0022zmca30s44pxy | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":8,"tokensIn":27604,"tokensOut":2826,"error":null} |
| 05 Sept 2026 19:50 | Person 2 ai | ai_run | ai_runcmtomd1ru001yzmcagupw4w6x | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":8,"tokensIn":24574,"tokensOut":180,"error":null} |
| 05 Sept 2026 19:50 | Person 2 bu_management | ai_run | documentcmtomb2ab000hzmcau10coj5a | extraction | — | {"category":"audited_financials","extractionId":"cmtomcyhl001uzmcacxbcwz8d","periodInconsistencies":0} |
| 05 Sept 2026 19:50 | Person 2 ai | ai_run | ai_runcmtomcyh6001qzmca6ajbyu1s | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":35,"tokensIn":56836,"tokensOut":3020,"error":null} |
| 05 Sept 2026 19:50 | Person 2 ai | ai_run | ai_runcmtomcejx001mzmcaiyyasqy8 | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":20,"tokensIn":33805,"tokensOut":179,"error":null} |
| 05 Sept 2026 19:50 | Person 2 bu_management | ai_run | documentcmtomb20z000dzmca7ab1my4l | extraction | — | {"category":"management_accounts","extractionId":"cmtomc9r2001izmcasxier0oz","periodInconsistencies":0} |
| 05 Sept 2026 19:50 | Person 2 ai | ai_run | ai_runcmtomc9pl001ezmcaq6rzhofa | extract | — | {"model":"gpt-5.6-luna","status":"ok","pages":18,"tokensIn":26464,"tokensOut":3904,"error":null} |
| 05 Sept 2026 19:49 | Person 2 ai | ai_run | ai_runcmtombl2u001azmca1itdt38o | classify | — | {"model":"gpt-5.6-luna","status":"ok","pages":18,"tokensIn":23434,"tokensOut":207,"error":null} |
| 05 Sept 2026 19:49 | Person 2 bu_management | upload | documentcmtomb2bp000pzmcabbna1f85 | — | — | {"filename":"Medicare FS 30.09.2025 English.pdf","category":"other","sizeBytes":375881,"pageCount":9,"version":1} |
| 05 Sept 2026 19:49 | Person 2 bu_management | upload | documentcmtomb2at000lzmcaotzlpgz3 | — | — | {"filename":"Signed Medicare Group FS 31 March 2025 English.pdf","category":"other","sizeBytes":329562,"pageCount":8,"version":1} |
| 05 Sept 2026 19:49 | Person 2 bu_management | upload | documentcmtomb2ab000hzmcau10coj5a | — | — | {"filename":"Medicare Group FS 31 Dec 2025_E_signed.pdf","category":"other","sizeBytes":1410933,"pageCount":35,"version":1} |
| 05 Sept 2026 19:49 | Person 2 bu_management | upload | documentcmtomb20z000dzmca7ab1my4l | — | — | {"filename":"Medicare Group QPSC_30 June 2025_Final English_signed.pdf","category":"other","sizeBytes":1139825,"pageCount":18,"version":1} |
| 01 Sept 2026 05:14 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13720} |
| 27 Aug 2026 23:20 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13718} |
| 26 Aug 2026 13:37 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13718} |
| 26 Aug 2026 11:52 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13717} |
| 26 Aug 2026 11:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13717} |
| 26 Aug 2026 11:08 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13716} |
| 26 Aug 2026 11:07 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13718} |
| 26 Aug 2026 11:05 | Sara Al-Kuwari rm | export | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"format":"docx","bytes":13717} |
| 26 Aug 2026 10:46 | Sara Al-Kuwari ai | ai_run | ai_runcmt9si3lo0001zmtz8og6x1bl | draft | — | {"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":714,"tokensOut":1153,"error":null} |
| 26 Aug 2026 10:44 | seed admin | create | applicationcmt9sgg5y0009zmt5i0lo65lx | — | — | {"refNo":"CAM-0001/2026"} |