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Kristi O'Donnell2_11.14.2023_SD <br />Final Audit Report 2023-11-16 <br />Created:2023-11-15 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAyOVxU03urexEQstM5pSrWg044jISU0VM <br />"Kristi O'Donnell2_11.14.2023_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-11-15 - 11:37:19 PM GMT <br />Document emailed to Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) for approval <br />2023-11-15 - 11:37:51 PM GMT <br />Email viewed by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />2023-11-15 - 11:38:16 PM GMT <br />Document approved by Meghan Edwards-Bond (MEdwards-Bond@everettwa.gov) <br />Approval Date: 2023-11-15 - 11:38:24 PM GMT - Time Source: server <br />Document emailed to ekoenig@everettwa.gov for approval <br />2023-11-15 - 11:38:26 PM GMT <br />Email viewed by ekoenig@everettwa.gov <br />2023-11-15 - 11:38:55 PM GMT <br />Signer ekoenig@everettwa.gov entered name at signing as Elizabeth Koenig <br />2023-11-15 - 11:39:05 PM GMT <br />Document approved by Elizabeth Koenig (ekoenig@everettwa.gov) <br />Approval Date: 2023-11-15 - 11:39:07 PM GMT - Time Source: server <br />Document emailed to kristiowhidbey@gmail.com for signature <br />2023-11-15 - 11:39:08 PM GMT <br />Email viewed by kristiowhidbey@gmail.com <br />2023-11-15 - 11:46:31 PM GMT <br />Signer kristiowhidbey@gmail.com entered name at signing as Kristi O'Donnell <br />2023-11-16 - 4:40:13 PM GMT