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Catalis Payment Processing_rev.SD <br />Final Audit Report 2023-10-26 <br />Created:2023-10-25 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAZzoUVCMlt-xxwNBIiWrLO6zGgg10z1Jm <br />"Catalis Payment Processing_rev.SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-10-25 - 6:31:45 PM GMT <br />Document emailed to Kevin Walser (kwalser@everettwa.gov) for approval <br />2023-10-25 - 6:32:40 PM GMT <br />Email viewed by Kevin Walser (kwalser@everettwa.gov) <br />2023-10-25 - 8:14:23 PM GMT <br />Document approved by Kevin Walser (kwalser@everettwa.gov) <br />Approval Date: 2023-10-25 - 8:14:33 PM GMT - Time Source: server <br />Document emailed to sostroff@catalisgov.com for signature <br />2023-10-25 - 8:14:35 PM GMT <br />Email viewed by sostroff@catalisgov.com <br />2023-10-26 - 12:56:26 PM GMT <br />Signer sostroff@catalisgov.com entered name at signing as Steve Ostroff <br />2023-10-26 - 12:57:37 PM GMT <br />Document e-signed by Steve Ostroff (sostroff@catalisgov.com) <br />Signature Date: 2023-10-26 - 12:57:39 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-10-26 - 12:57:41 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-10-26 - 2:13:37 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-10-26 - 2:49:54 PM GMT - Time Source: server