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Herrera PSA Amendment No. 2_10-12-2023.upl <br />oaded_SD <br />Final Audit Report 2023-10-23 <br />Created:2023-10-17 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAT1bGTFoRZzalgy4CY6hik5_4P0NAIMUR <br />"Herrera PSA Amendment No. 2_10-12-2023.uploaded_SD" Hist <br />ory <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-10-17 - 8:37:00 PM GMT <br />Document emailed to Heather Griffin (HGriffin@everettwa.gov) for approval <br />2023-10-17 - 8:37:31 PM GMT <br />Email viewed by Heather Griffin (HGriffin@everettwa.gov) <br />2023-10-17 - 10:55:50 PM GMT <br />Document approved by Heather Griffin (HGriffin@everettwa.gov) <br />Approval Date: 2023-10-17 - 10:56:48 PM GMT - Time Source: server <br />Document emailed to Theresa Wood (twood@herrerainc.com) for signature <br />2023-10-17 - 10:56:49 PM GMT <br />Email viewed by Theresa Wood (twood@herrerainc.com) <br />2023-10-17 - 10:57:17 PM GMT <br />Document e-signed by Theresa Wood (twood@herrerainc.com) <br />Signature Date: 2023-10-19 - 8:12:09 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-10-19 - 8:12:10 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-10-19 - 8:16:55 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-10-19 - 8:17:17 PM GMT - Time Source: server