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HomeMy WebLinkAboutC2022-011 - Certified Folder Display Service, Inc.Town Mgr.07/08/2021Grady MillerElizabeth A. KleinTown Clerk07/12/2021Elizabeth A. KleinPatrick FearnPatrick FearnPresident07/15/2021 07/08/2021Grady MillerElizabeth A. Klein07/12/2021Elizabeth A. Klein Certified Display Folder Final Audit Report 2021-07-15 Created:2021-07-08 By:Rob Durham (rdurham@fh.az.gov) Status:Signed Transaction ID:CBJCHBCAABAAxbOfhqGgSIPyhqITwlRrJWYEJtj9uskY "Certified Display Folder" History Document created by Rob Durham (rdurham@fh.az.gov) 2021-07-08 - 5:12:03 PM GMT- IP address: 184.178.192.162 Document emailed to David J. Pock (dpock@fh.az.gov) for approval 2021-07-08 - 5:19:17 PM GMT Email viewed by David J. Pock (dpock@fh.az.gov) 2021-07-08 - 5:27:06 PM GMT- IP address: 184.178.192.162 Document approved by David J. Pock (dpock@fh.az.gov) Approval Date: 2021-07-08 - 5:27:24 PM GMT - Time Source: server- IP address: 184.178.192.162 Document emailed to Aaron Arnson (aaron@piercecoleman.com) for approval 2021-07-08 - 5:27:26 PM GMT Email viewed by Aaron Arnson (aaron@piercecoleman.com) 2021-07-08 - 5:27:28 PM GMT- IP address: 72.14.199.69 Document approved by Aaron Arnson (aaron@piercecoleman.com) Approval Date: 2021-07-08 - 5:30:27 PM GMT - Time Source: server- IP address: 174.76.46.68 Document emailed to Grady Miller (gmiller@fh.az.gov) for signature 2021-07-08 - 5:30:30 PM GMT Email viewed by Grady Miller (gmiller@fh.az.gov) 2021-07-08 - 5:30:36 PM GMT- IP address: 184.178.192.162 Document e-signed by Grady Miller (gmiller@fh.az.gov) Signature Date: 2021-07-08 - 5:31:35 PM GMT - Time Source: server- IP address: 184.178.192.162 Document emailed to Elizabeth A. Klein (eklein@fh.az.gov) for signature 2021-07-08 - 5:31:37 PM GMT Email viewed by Elizabeth A. Klein (eklein@fh.az.gov) 2021-07-11 - 10:10:01 PM GMT- IP address: 174.205.139.170 Email viewed by Elizabeth A. Klein (eklein@fh.az.gov) 2021-07-12 - 2:22:29 PM GMT- IP address: 184.178.192.162 Document e-signed by Elizabeth A. Klein (eklein@fh.az.gov) Signature Date: 2021-07-12 - 2:37:27 PM GMT - Time Source: server- IP address: 184.178.192.162 Document emailed to Patrick Fearn (davidw@certifiedfolder.com) for signature 2021-07-12 - 2:37:28 PM GMT Email viewed by Patrick Fearn (davidw@certifiedfolder.com) 2021-07-12 - 3:11:12 PM GMT- IP address: 52.53.158.49 Email viewed by Patrick Fearn (davidw@certifiedfolder.com) 2021-07-15 - 4:24:54 PM GMT- IP address: 54.176.163.143 Document e-signed by Patrick Fearn (davidw@certifiedfolder.com) Signature Date: 2021-07-15 - 5:14:13 PM GMT - Time Source: server- IP address: 184.191.164.170 Agreement completed. 2021-07-15 - 5:14:13 PM GMT