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MyMyToyStore_09182023_SD <br />Final Audit Report 2023-09-23 <br />Created:2023-09-21 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAqmdLWDyHDccLY3ji4UIfgW1doAPGevqe <br />"MyMyToyStore_09182023_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-09-21 - 11:42:40 PM GMT <br />Document emailed to Kari Quaas (KQuaas@everettwa.gov) for approval <br />2023-09-21 - 11:44:25 PM GMT <br />Email viewed by Kari Quaas (KQuaas@everettwa.gov) <br />2023-09-22 - 5:15:56 PM GMT <br />Document approved by Kari Quaas (KQuaas@everettwa.gov) <br />Approval Date: 2023-09-22 - 5:16:26 PM GMT - Time Source: server <br />Document emailed to tomjh3@mymytoystore.com for signature <br />2023-09-22 - 5:16:35 PM GMT <br />Email viewed by tomjh3@mymytoystore.com <br />2023-09-23 - 0:20:21 AM GMT <br />Signer tomjh3@mymytoystore.com entered name at signing as Thomas J Harrison <br />2023-09-23 - 0:22:20 AM GMT <br />Document e-signed by Thomas J Harrison (tomjh3@mymytoystore.com) <br />Signature Date: 2023-09-23 - 0:22:22 AM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-09-23 - 0:22:30 AM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-09-23 - 0:54:05 AM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-09-23 - 0:54:41 AM GMT - Time Source: server