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MyMyToyStore_06262024_SD <br />Final Audit Report 2024-07-01 <br />Created:2024-06-28 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA7Fkz9Z5TYRSVKMxZSj8tZ9YiXB-J66VH <br />"MyMyToyStore_06262024_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-06-28 - 9:48:09 PM GMT <br />Document emailed to Kari Quaas (KQuaas@everettwa.gov) for approval <br />2024-06-28 - 9:48:41 PM GMT <br />Email viewed by Kari Quaas (KQuaas@everettwa.gov) <br />2024-06-28 - 9:49:19 PM GMT <br />Document approved by Kari Quaas (KQuaas@everettwa.gov) <br />Approval Date: 2024-06-28 - 9:49:36 PM GMT - Time Source: server <br />Document emailed to tomjh3@mymytoystore.com for signature <br />2024-06-28 - 9:49:38 PM GMT <br />Email viewed by tomjh3@mymytoystore.com <br />2024-06-28 - 10:00:34 PM GMT <br />Signer tomjh3@mymytoystore.com entered name at signing as Tom Harrison <br />2024-06-28 - 10:49:41 PM GMT <br />Document e-signed by Tom Harrison (tomjh3@mymytoystore.com) <br />Signature Date: 2024-06-28 - 10:49:43 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-06-28 - 10:49:45 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-06-28 - 10:51:52 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-06-28 - 10:51:59 PM GMT - Time Source: server