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GFW ognature
Final Audit Report 2020-07-21
Created: 2020-07-14
By: Patrick Buckley(Patrick.B uckley@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAN4yEi8trOnHUKwfu5EkDe_fQGMeS98gz
"CFA100093-Sun Valley Detention Pond-CO-3 CFW Signature"
H istory
�`l Document created by Patrick Buckley (Patrick.Buckley@fortworthtexas.gov)
2020-07-14-4:44:33 PM GMT-IP address:209.194.29.100
(_6L Document e-signed by Patrick Buckley (Patrick.Buckley@fortworthtexas.gov)
Signature Date:2020-07-14-4:48:08 PM GMT-Time Source:server-IP address:209.194.29.100
1- Document emailed to Jonathan Russell Qrussell@dunawayassociates.com)for signature
2020-07-14-4:48:10 PM GMT
Email viewed by Jonathan Russell Qrussell@dunawayassociates.com)
2020-07-14-4:48:35 PM GMT-IP address:66.190.102.35
60 Document e-signed by Jonathan Russell Qrussell@dunawayassociates.com)
Signature Date:2020-07-14-4:48:59 PM GMT-Time Source:server-IP address:66.190.102.35
I .' Document emailed to Bowie Holland (bowie@empireroofing.com) for signature
2020-07-14-4:49:01 PM GMT -
I Email viewed by Bowie Holland (bowie@empireroofing.com)
2020-07-15-0:18:28 AM GMT-IP address:66.196.228.162
r( Document e-signed by Bowie Holland (bowie@empireroofing.com)
Signature Date:2020-07-15-3:47:46 PM GMT-Time Source:server-IP address:66.196.228.162
Document emailed to Charles M. Klutz (klutzconstruction@sbcglobal.net) for signature
2020-07-15-3:47:48 PM GMT
'`i Email viewed by Charles M. Klutz (klutzconstruction@sbcglobal.net)
2020-07-15-4:00:01 PM GMT-IP address:98.139.133.172
FORTWORTH, I -_.
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Document e-signed by Charles M. Klutz (klutzconstruction@sbcglobal.net)
Signature Date:2020-07-15-4:01:56 PM GMT-Time Source:server-IP address:47.51.211.209
I Document emailed to kiran konduru (kiran.konduru@fortworthtexas.gov)for approval
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2020-07-15-5:03:08 PM GMT-IP address:209.194.29.100
5 Document approved by kiran konduru (kiran.konduru@fortworthtexas.gov)
Approval Date:2020-07-15-6:41:21 PM GMT-Time Source:server-IP address:209.194.29.100
Document emailed to Michael Owen (Michael.Owen@fortworthtexas.gov)for approval
2020-07-15-6:41:22 PM GMT
i Email viewed by Michael Owen (Michael.Owen@fortworthtexas.gov)
2020-07-15-7:08:44 PM GMT-IP address:209.194.29.100
Document approved by Michael Owen (Michael.Owen@fortworthtexas.gov)
Approval Date:2020-07-15-7:09:10 PM GMT-Time Source:server-IP address:209.194.29.100
1 Document emailed to Greg Simmons (Gregory.Simmons@fortworthtexas.gov)for signature
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6a Document e-signed by Greg Simmons (Gregory.Simmons@fortworthtexas.gov)
Signature Date:2020-07-15-8:12:25 PM GMT-Time Source:server-IP address:209.194.29.100
E41 Document emailed to Richard A. McCracken (richard.mccracken@fortworthtexas.gov) for signature
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2020-07-16-12:40:34 PM GMT-IP address:99.110.253.108
dQ Document e-signed by Richard A. McCracken (richard.mccracken@fortworthtexas.gov)
Signature Date:2020-07-21 -2:52:37 AM GMT-Time Source:server-IP address:99A 10.253.108
C'w Document emailed to Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov)for signature
2020-07-21-2:52:39 AM GMT
Email viewed by Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov)
2020-07-21 -5:07:22 PM GMT-IP address:209.194.29.100
Document e-signed by Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov)
Signature Date:2020-07-21 -5:07:44 PM GMT-Time Source:server-IP address:209.194.29.100
FORT WORTH., _
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Signed document emailed to Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov), Patrick Buckley
(Patrick.Buckley@fortworthtexas.gov), Greg Simmons (Gregory.Simmons@fortworthtexas.gov), Bowie Holland
(bowie@empireroofing.com), and 5 more
2020-07-21-5:07:44 PM GMT
If
`I
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FORT WORTH.
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