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COVID Relief Grant for Connect Casino <br />Road_8.30.24_SD <br />Final Audit Report 2024-09-04 <br />Created:2024-09-03 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAGuZgh4OrdNp7wm4ezg_K9UgjoNRRc9-U <br />"COVID Relief Grant for Connect Casino Road_8.30.24_SD" His <br />tory <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-09-03 - 6:57:02 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-09-03 - 6:57:30 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-09-03 - 8:04:34 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-09-03 - 8:04:49 PM GMT - Time Source: server <br />Document emailed to Kembra Landry (KLandry@everettwa.gov) for approval <br />2024-09-03 - 8:04:51 PM GMT <br />Email viewed by Kembra Landry (KLandry@everettwa.gov) <br />2024-09-03 - 9:39:25 PM GMT <br />Document approved by Kembra Landry (KLandry@everettwa.gov) <br />Approval Date: 2024-09-03 - 9:39:39 PM GMT - Time Source: server <br />Document emailed to alvaro@cf-sc.org for signature <br />2024-09-03 - 9:39:41 PM GMT <br />Email viewed by alvaro@cf-sc.org <br />2024-09-03 - 9:57:01 PM GMT <br />Signer alvaro@cf-sc.org entered name at signing as Alvaro Guillen <br />2024-09-03 - 9:58:36 PM GMT