Laserfiche WebLink
Coal Creek + <br />Final Audit Report <br />TTR - F I NAI <br />Created: 2023-03-06 <br />By: Shaun Hansen (shaun.hansen@topgolf.com) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAA7iWIsNK5GLnpKISFBugzjj705wFugLkb <br />"Coal Creek + TTR - FINAL" History <br />Document created by Shaun Hansen (shaun.hansen@topgolf.com) <br />2023-03-06 - 6:23:48 PM GMT <br />2023-03-08 <br />P. Document emailed to Michelle Goode (Michelle. Goode@topgolf.com) for signature <br />2023-03-06 - 6:35:59 PM GMT <br />Email viewed by Michelle Goode (Michelle. Goode@topgolf.com) <br />2023-03-06 - 6:55:50 PM GMT <br />Document e-signed by Michelle Goode (Michelle. Goode@topgolf.com) <br />Signature Date: 2023-03-07 - 12:21:14 PM GMT - Time Source: server <br />Document emailed to Shaun Hansen (shaun.hansen@topgolf.com) for signature <br />2023-03-07 - 12:21:16 PM GMT <br />Email viewed by Shaun Hansen (shaun.hansen@topgolf.com) <br />2023-03-07 - 2:18:22 PM GMT <br />t�:,a Document e-signed by Shaun Hansen (shaun.hansen@topgolf.com) <br />Signature Date: 2023-03-07 - 2:19:24 PM GMT - Time Source: server <br />Document emailed to dbaril@louisvilleco.gov for signature <br />2023-03-07 - 2:19:25 PM GMT <br />Email viewed by dbaril@louisvilleco.gov <br />2023-03-07 - 2:41:03 PM GMT <br />-a Signer dbaril@louisvilleco.gov entered name at signing as Dennis Maloney <br />2023-03-08 - 3:52:27 PM GMT <br />Document e-signed by Dennis Maloney (dbaril@louisvilleco.gov) <br />Signature Date: 2023-03-08 - 3:5229 PM GMT - Time Source: server <br />Adobe Acrobat Sign <br />