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Pacific Northwest Stormwater <br />PSA_06132025_SD <br />Final Audit Report 2025-06-20 <br />Created:2025-06-17 <br />By:Ashleigh Scott (AScott@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAr0fx-IcwpD9jLOXvWOAGVYpEN92HEcKJ <br />"Pacific Northwest Stormwater PSA_06132025_SD" History <br />Document created by Ashleigh Scott (AScott@everettwa.gov) <br />2025-06-17 - 7:50:14 PM GMT <br />Document emailed to Lolly Huggins (lhuggins@everettwa.gov) for approval <br />2025-06-17 - 7:51:36 PM GMT <br />Email viewed by Lolly Huggins (lhuggins@everettwa.gov) <br />2025-06-17 - 8:58:29 PM GMT <br />Document approved by Lolly Huggins (lhuggins@everettwa.gov) <br />Approval Date: 2025-06-17 - 9:00:32 PM GMT - Time Source: server <br />Document emailed to justin@pnwstormwater.com for signature <br />2025-06-17 - 9:00:34 PM GMT <br />Email viewed by justin@pnwstormwater.com <br />2025-06-17 - 9:00:58 PM GMT <br />Signer justin@pnwstormwater.com entered name at signing as Justin Fortunato <br />2025-06-19 - 5:34:37 PM GMT <br />Document e-signed by Justin Fortunato (justin@pnwstormwater.com) <br />Signature Date: 2025-06-19 - 5:34:39 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-06-19 - 5:34:41 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-06-19 - 6:13:37 PM GMT