2026-08 monthly comparison not on file: due 2026-09-25
REC-FIRM-5REVIEWEXCEPTIONSHADOW v1.0firm trust register
What was checked
- Rule
- Monthly trust comparison within 25 days after month end
- Instrument
- Law Society of Ontario By-Law 9, s. 18 para 8; s. 22(2)
- Enforcement
- reference, routes to review or escalation
- Verification status
- SECONDARY Monthly comparison, 25 days
- Policy sources
What it rests on
| Input | Value | Basis | Source |
|---|---|---|---|
| 2026-08 monthly comparison | Not on file | Missing | no document |
Deterministic reasoning
- Month end 2026-08-31; 25 calendar days (named assumption): 2026-09-25.
- Not on file at 2026-10-05.
The record's slots
- Confidence
- Missing
- Question
- Where is the monthly trust comparison, and who completed it? (managing partner)
- Reviewer
- empty
- Tier
- SHADOW v1.0 May raise a question. Cannot block, bind or stand as authority (SHADOW-01).
- Outcome
- empty while the file is open
- Coverage
- 4 documents on file, all extracted
Evidence packFalcon
A one-page PDF a carrier or the Law Society could read, and a JSON file a machine can check. Built only from this record and its sources.
This record is in shadow. The pack says so: it raises a question and cannot stand as authority.