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JeffPfahl_12142023_rev.SD <br />Final Audit Report 2023-12-19 <br />Created:2023-12-18 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAliaITY5T0vh0fDE9z82q4u9eKtPe17ob <br />"JeffPfahl_12142023_rev.SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2023-12-18 - 11:46:40 PM GMT <br />Document emailed to Pipa Escalante (pescalante@everettwa.gov) for approval <br />2023-12-18 - 11:47:09 PM GMT <br />Email viewed by Pipa Escalante (pescalante@everettwa.gov) <br />2023-12-19 - 5:51:08 AM GMT <br />Document approved by Pipa Escalante (pescalante@everettwa.gov) <br />Approval Date: 2023-12-19 - 5:51:15 AM GMT - Time Source: server <br />Document emailed to jdpfahl@frontier.com for signature <br />2023-12-19 - 5:51:17 AM GMT <br />Email viewed by jdpfahl@frontier.com <br />2023-12-19 - 7:10:27 AM GMT <br />Signer jdpfahl@frontier.com entered name at signing as jeff pfahl <br />2023-12-19 - 9:11:29 PM GMT <br />Document e-signed by jeff pfahl (jdpfahl@frontier.com) <br />Signature Date: 2023-12-19 - 9:11:31 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2023-12-19 - 9:11:33 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2023-12-19 - 9:28:42 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2023-12-19 - 9:29:07 PM GMT - Time Source: server