Audit Log
Every material action taken inside Project Patek — access, versioning, gate decisions, identity changes — is written to an append-only ledger with a cryptographic hash. Nothing here can be edited or deleted.
Oct 26, 2023 · 14:32:11
0x91a4…8f2c · 72.14.201.87
Document version
Principal
S. Miller
smiller@skadden.com
Draft_BCA_v4.2_Markup.pdf
Version v4.2.1 uploaded · +42 pages · Redlines against v4.1.7 · Audience: Internal
Oct 26, 2023 · 13:58:02
0x82d1…44b9 · 10.14.2.31
Gate decision
Principal
H. Sterling
hsterling@patek.co
Gate: PIPE Close
Gate flagged AT-RISK · Rationale: Anchor investor allocation shortfall of $18M vs. plan · Reviewer: E. Vance
Oct 26, 2023 · 13:12:47
0x7c93…19d0 · 199.204.44.12
Document access
K. Ndiaye
kndiaye@wsgr.com
Pro_Forma_Model_Onyx_Final.xlsx
Read access · External-Ready · Session TTL 2h · Watermark rendered
Oct 26, 2023 · 11:41:19
0x6b17…c001 · 10.14.2.31
Membership
Principal
H. Sterling
hsterling@patek.co
L. Karim (Houlihan Lokey)
Role: External · Scope: Fairness workstream only · NDA v3 countersigned · Expires 2024-04-26
Oct 26, 2023 · 10:03:55
0x5a04…7712 · 168.9.211.4
Session
J. Ross
jross@marcumllp.com
Marcum LLP session
MFA verified · Device: MacBook Pro (fingerprint 0x14e2) · New geo: New York
Oct 26, 2023 · 09:48:20
0x48c2…9a45 · 10.14.2.87
Export
Principal
E. Vance
evance@patek.co
Chronology export → PDF
Range: Sept 1 — Oct 26 · 47 events · Purpose: Draft S-4 Background section · Redaction: none
Oct 25, 2023 · 18:22:04
0x3e75…d128 · 72.14.201.87
Document version
S. Miller
smiller@skadden.com
S-4A_Response_Draft.pdf
Version v0.9 uploaded · SEC comment responses 1–14 addressed · Audience: Internal
Oct 25, 2023 · 16:44:31
0x2f08…4499 · 10.14.2.44
Document access
M. Okafor
mokafor@patek.co
S-4A_Comment_Letter_SEC.pdf
Read + Download · Internal · Watermark rendered · Purpose: workstream review
Oct 25, 2023 · 09:15:00
0x1d33…006e · 10.14.2.92
Gate decision
Principal
R. Aoki
raoki@patek.co
Gate: Shareholder Vote
Gate confirmed ON-TRACK · Record date locked · Proxy materials shipped