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2024 Advanced Upgrading Neptune 360 CIS <br />V4_20240119_SD <br />Final Audit Report 2024-03-11 <br />Created:2024-03-05 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA-eAfbUTCLjYVp-nJPtSq-IMZEO_fmbM9 <br />"2024 Advanced Upgrading Neptune 360 CIS V4_20240119_SD <br />" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-05 - 9:37:24 PM GMT <br />Document emailed to Lucky Blue (LBlue@everettwa.gov) for approval <br />2024-03-05 - 9:38:07 PM GMT <br />Email viewed by Lucky Blue (LBlue@everettwa.gov) <br />2024-03-07 - 10:17:00 PM GMT <br />Document approved by Lucky Blue (LBlue@everettwa.gov) <br />Approval Date: 2024-03-07 - 10:17:28 PM GMT - Time Source: server <br />Document emailed to myang@advancedutility.com for signature <br />2024-03-07 - 10:17:29 PM GMT <br />Email viewed by myang@advancedutility.com <br />2024-03-07 - 10:46:43 PM GMT <br />Signer myang@advancedutility.com entered name at signing as May Yang, Customer Success Manager <br />2024-03-07 - 11:01:48 PM GMT <br />Document e-signed by May Yang, Customer Success Manager (myang@advancedutility.com) <br />Signature Date: 2024-03-07 - 11:01:50 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-03-07 - 11:01:51 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-03-07 - 11:44:53 PM GMT