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Merrilee Moore_01022025_SD-2 (Loophole) <br />Final Audit Report 2025-01-08 <br />Created:2025-01-07 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA3cxBVG1IoTstPEhBIQMPtzCdodhgGdru <br />"Merrilee Moore_01022025_SD-2 (Loophole)" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-01-07 - 7:02:24 PM GMT <br />Document emailed to Kari Quaas (KQuaas@everettwa.gov) for approval <br />2025-01-07 - 7:02:56 PM GMT <br />Email viewed by Kari Quaas (KQuaas@everettwa.gov) <br />2025-01-07 - 7:13:54 PM GMT <br />Document approved by Kari Quaas (KQuaas@everettwa.gov) <br />Approval Date: 2025-01-07 - 7:14:31 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-01-07 - 7:14:35 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-01-07 - 7:31:00 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2025-01-07 - 7:31:25 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2025-01-07 - 7:31:29 PM GMT <br />Email viewed by Cassie Franklin (cfranklin@everettwa.gov) <br />2025-01-07 - 11:44:14 PM GMT <br />Document e-signed by Cassie Franklin (cfranklin@everettwa.gov) <br />Signature Date: 2025-01-07 - 11:44:59 PM GMT - Time Source: server <br />Document emailed to Marista Jorve (mjorve@everettwa.gov) for signature <br />2025-01-07 - 11:45:00 PM GMT