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Roots Forestry_Services for Chaplain Tract_PS <br />A_AT_07.09.25_SD <br />Final Audit Report 2025-07-14 <br />Created:2025-07-10 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAYG_os9ghHovfMApChX7LLbg5PpaO9d1p <br />"Roots Forestry_Services for Chaplain Tract_PSA_AT_07.09.25_ <br />SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2025-07-10 - 8:17:13 PM GMT <br />Document emailed to athelen@everettwa.gov for approval <br />2025-07-10 - 8:17:44 PM GMT <br />Email viewed by athelen@everettwa.gov <br />2025-07-10 - 8:38:15 PM GMT <br />Signer athelen@everettwa.gov entered name at signing as Anna Thelen <br />2025-07-10 - 8:41:48 PM GMT <br />Document approved by Anna Thelen (athelen@everettwa.gov) <br />Approval Date: 2025-07-10 - 8:41:50 PM GMT - Time Source: server <br />Document emailed to Matthew Grund (matt@rootsforestry.com) for signature <br />2025-07-10 - 8:41:52 PM GMT <br />Email viewed by Matthew Grund (matt@rootsforestry.com) <br />2025-07-10 - 8:54:57 PM GMT <br />Document e-signed by Matthew Grund (matt@rootsforestry.com) <br />Signature Date: 2025-07-10 - 9:42:43 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2025-07-10 - 9:42:45 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2025-07-10 - 9:45:04 PM GMT