Documents & audit
Executed agreements, statements, and the hash-chained audit trail
Document vault
- AGREEMENTEXECUTED
Treasury Services Master Agreement
Hetzel Holdings LLC · Jan 12, 2026
- ADDENDUMEXECUTED
Positive Pay Service Addendum
Tri-State Restaurant Group LLC · Feb 3, 2026
- AGREEMENTEXECUTED
ACH Origination Agreement
Hetzel Commercial Properties LLC · Feb 3, 2026
- STATEMENTAVAILABLE
Q2 2026 Analysis Statement
All entities · Jul 8, 2026
- AUTHORIZATIONEXECUTED
FX Desk Dealing Authorization — EUR
Hetzel Holdings LLC · Mar 21, 2026
- SCHEDULEEXECUTED
Armored Carrier Schedule — Brinks (3 locations)
Tri-State Restaurant Group LLC · Apr 2, 2026
- RESOLUTIONPENDING SIGNATURE
Authorized Signer Update — SPV Reserve
TSRG Real Estate SPV LLC · Jun 17, 2026
Audit trail
HASH-CHAINED- Aug 6, 3:50 PMEXCEPTION RETURNEDsabine.roth@hetzelholdings.com → check-10241#886dd903a1b2c3d4
- Aug 6, 3:22 PMGENESISsystem → audit-chain#a1b2c3d4e5f60718
- Aug 6, 3:22 PMISSUE FILE LOADEDsabine.roth@hetzelholdings.com → HH_CheckRun_2026-08-03.csv#7c8d9e0f1a2b3c4d
- Aug 6, 3:22 PMEXCEPTION RAISEDsystem → check-10241#2e3f4a5b6c7d8e9f
Each event stores the previous event’s hash — any tampering breaks the chain.