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EMOTE HCA Subcontract_9.30.2024_SD <br />Final Audit Report 2024-10-02 <br />Created:2024-10-02 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAZ--N_wr5bJGH873yXChhHgR0rbj6Lv_6 <br />"EMOTE HCA Subcontract_9.30.2024_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-10-02 - 6:15:56 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-10-02 - 6:18:27 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-10-02 - 6:27:39 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-10-02 - 6:27:57 PM GMT - Time Source: server <br />Document emailed to Julie Willie (JWillie@everettwa.gov) for approval <br />2024-10-02 - 6:27:59 PM GMT <br />Email viewed by Julie Willie (JWillie@everettwa.gov) <br />2024-10-02 - 6:45:24 PM GMT <br />Document approved by Julie Willie (JWillie@everettwa.gov) <br />Approval Date: 2024-10-02 - 6:45:33 PM GMT - Time Source: server <br />Document emailed to jacobg@conquerclinics.com for signature <br />2024-10-02 - 6:45:35 PM GMT <br />Email viewed by jacobg@conquerclinics.com <br />2024-10-02 - 7:30:57 PM GMT <br />Signer jacobg@conquerclinics.com entered name at signing as jacob grillo <br />2024-10-02 - 7:33:00 PM GMT <br />Document e-signed by jacob grillo (jacobg@conquerclinics.com) <br />Signature Date: 2024-10-02 - 7:33:02 PM GMT - Time Source: server