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RES_8196_B0706 2019 Proterra_SD <br />Final Audit Report 2025-08-13 <br />Created:2025-08-07 <br />By:Marisa Nishimura (MNishimura@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAkLK6_NJFgOgdTMBv4uojGReNqK6bpOV1 <br />"RES_8196_B0706 2019 Proterra_SD" History <br />Document created by Marisa Nishimura (MNishimura@everettwa.gov) <br />2025-08-07 - 2:27:31 PM GMT <br />Document emailed to bzarlingo@everettwa.gov for signature <br />2025-08-07 - 2:28:01 PM GMT <br />Email viewed by bzarlingo@everettwa.gov <br />2025-08-12 - 4:47:46 PM GMT <br />Signer bzarlingo@everettwa.gov entered name at signing as Ben Zarlingo <br />2025-08-12 - 4:48:22 PM GMT <br />Document e-signed by Ben Zarlingo (bzarlingo@everettwa.gov) <br />Signature Date: 2025-08-12 - 4:48:24 PM GMT - Time Source: server <br />Document emailed to Donald Schwab (DSchwab@everettwa.gov) for signature <br />2025-08-12 - 4:48:25 PM GMT <br />Email viewed by Donald Schwab (DSchwab@everettwa.gov) <br />2025-08-13 - 11:08:58 PM GMT <br />Document e-signed by Donald Schwab (DSchwab@everettwa.gov) <br />Signature Date: 2025-08-13 - 11:09:07 PM GMT - Time Source: server <br />Agreement completed. <br />2025-08-13 - 11:09:07 PM GMT