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CDBG Amendment 2 ChildStrive Roof Replace <br />ment_12.13.23_SD <br />Final Audit Report 2023-12-15 <br />Created:2023-12-14 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAlsa22Jyma78XHJn8PPdk7IupQHsC2oMM <br />"CDBG Amendment 2 ChildStrive Roof Replacement_12.13.23_ <br />SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-12-14 - 9:57:50 PM GMT <br />Document emailed to Vicki Dorway (VDorway@everettwa.gov) for approval <br />2023-12-14 - 9:58:43 PM GMT <br />Email viewed by Vicki Dorway (VDorway@everettwa.gov) <br />2023-12-14 - 10:03:47 PM GMT <br />Document approved by Vicki Dorway (VDorway@everettwa.gov) <br />Approval Date: 2023-12-14 - 10:04:20 PM GMT - Time Source: server <br />Document emailed to mary.cline-stively@childstrive.org for signature <br />2023-12-14 - 10:04:21 PM GMT <br />Email viewed by mary.cline-stively@childstrive.org <br />2023-12-14 - 10:27:48 PM GMT <br />Signer mary.cline-stively@childstrive.org entered name at signing as Mary Cline-Stively <br />2023-12-14 - 10:28:39 PM GMT <br />Document e-signed by Mary Cline-Stively (mary.cline-stively@childstrive.org) <br />Signature Date: 2023-12-14 - 10:28:41 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-12-14 - 10:28:43 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-12-14 - 10:51:19 PM GMT