HomeMy WebLinkAboutALO-CEG-3-19-0094-048-2020-Grant Agreement - auditALO-CEG-3-19-0094-048-2020-Grant
Agreement
Final Audit Report 2020-04-30
Created:2020-04-30
By:FAA - AIP (9-AWA-ARP-Soar-CoreGroup@faa.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAeKdvUVGqyZgsxLJ_DR_fjdSVOCvnEPCF
"ALO-CEG-3-19-0094-048-2020-Grant Agreement" History
Document created by FAA - AIP (9-AWA-ARP-Soar-CoreGroup@faa.gov)
2020-04-30 - 7:32:21 PM GMT- IP address: 155.178.180.14
Document emailed to Jim A. Johnson (jim.johnson@faa.gov), ed.hyatt@faa.gov and rodney.joel@faa.gov for
signature. One of them to sign
2020-04-30 - 7:33:40 PM GMT
Email viewed by Jim A. Johnson (jim.johnson@faa.gov)
2020-04-30 - 7:51:17 PM GMT- IP address: 162.58.82.136
Document e-signed by Jim A. Johnson (jim.johnson@faa.gov)
Signature Date: 2020-04-30 - 7:52:35 PM GMT - Time Source: server- IP address: 162.58.82.136
Document emailed to Quentin Hart (quentin.hart@waterloo-ia.org) for signature
2020-04-30 - 7:52:37 PM GMT
Email viewed by Quentin Hart (quentin.hart@waterloo-ia.org)
2020-04-30 - 7:53:16 PM GMT- IP address: 24.149.10.32
Document e-signed by Quentin Hart (quentin.hart@waterloo-ia.org)
Signature Date: 2020-04-30 - 8:08:16 PM GMT - Time Source: server- IP address: 24.149.10.32- Signature captured from device with phone
number XXXXXXX0010
Document emailed to Martin Petersen (martin.petersen@waterloo-ia.org) for signature
2020-04-30 - 8:08:19 PM GMT
Email viewed by Martin Petersen (martin.petersen@waterloo-ia.org)
2020-04-30 - 8:11:11 PM GMT- IP address: 24.149.10.32
Document e-signed by Martin Petersen (martin.petersen@waterloo-ia.org)
Signature Date: 2020-04-30 - 8:16:25 PM GMT - Time Source: server- IP address: 24.149.10.32
Signed document emailed to rita.ferguson@faa.gov, Sarah Smith (sarah.smith@faa.gov), Jim A. Johnson
(jim.johnson@faa.gov), Kelley Felchle (kelley.felchle@waterloo-ia.org), and 7 more
2020-04-30 - 8:16:25 PM GMT