Laserfiche WebLink
2024 LTAC AMGRAF_3.14.2024_SD <br />Final Audit Report 2024-03-18 <br />Created:2024-03-15 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAA8VrwD8HjZMoAznFSQSIeYAkJ5OxkUhR <br />"2024 LTAC AMGRAF_3.14.2024_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-03-15 - 9:40:42 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-03-15 - 9:41:15 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-03-15 - 9:41:36 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-03-15 - 9:43:18 PM GMT - Time Source: server <br />Document emailed to Tyler Chism (TChism@everettwa.gov) for approval <br />2024-03-15 - 9:43:20 PM GMT <br />Email viewed by Tyler Chism (TChism@everettwa.gov) <br />2024-03-18 - 3:37:01 PM GMT <br />Document approved by Tyler Chism (TChism@everettwa.gov) <br />Approval Date: 2024-03-18 - 3:37:26 PM GMT - Time Source: server <br />Document emailed to sherry@apexeverett.com for signature <br />2024-03-18 - 3:37:28 PM GMT <br />Email viewed by sherry@apexeverett.com <br />2024-03-18 - 6:06:51 PM GMT <br />Signer sherry@apexeverett.com entered name at signing as Sherry Jennings <br />2024-03-18 - 6:25:02 PM GMT <br />Document e-signed by Sherry Jennings (sherry@apexeverett.com) <br />Signature Date: 2024-03-18 - 6:25:04 PM GMT - Time Source: server