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2024 LTAC Village Theatre_2.8.24_SD <br />Final Audit Report 2024-02-12 <br />Created:2024-02-09 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA6MrxEASkHrwa1eD2i5oyNsbFKrh8nmFb <br />"2024 LTAC Village Theatre_2.8.24_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-02-09 - 7:41:32 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-02-09 - 7:42:08 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-02-09 - 7:43:03 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-02-09 - 7:43:21 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2024-02-09 - 7:43:22 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2024-02-09 - 8:35:59 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2024-02-09 - 8:36:33 PM GMT - Time Source: server <br />Document emailed to llee@villagetheatre.org for signature <br />2024-02-09 - 8:36:35 PM GMT <br />Email viewed by llee@villagetheatre.org <br />2024-02-09 - 10:01:58 PM GMT <br />Signer llee@villagetheatre.org entered name at signing as Laura Lee <br />2024-02-09 - 10:18:14 PM GMT <br />Document e-signed by Laura Lee (llee@villagetheatre.org) <br />Signature Date: 2024-02-09 - 10:18:16 PM GMT - Time Source: server