Final Audit Report
2020-11-03
| Created: | 2020-11-03 |
|---|---|
| By: | Robert Kriedberg (Robert.Kriedberg@jetblue.com) |
| Status: | Signed |
| Transaction ID: | CBJCHBCAABAAqxTXstvl3WGDlIm3aliqceYu_oM4aKXA |
Document created by Robert Kriedberg (Robert.Kriedberg@jetblue.com) 2020-11-03 - 8:00:19 PM GMT- IP address: 163.116.138.120
Document emailed to Lisa Reifer (Lisa.Reifer@jetblue.com) for signature 2020-11-03 - 8:06:11 PM GMT
Email viewed by Lisa Reifer (Lisa.Reifer@jetblue.com) 2020-11-03 - 8:32:40 PM GMT- IP address: 163.116.135.117
Document e-signed by Lisa Reifer (Lisa.Reifer@jetblue.com) Signature Date: 2020-11-03 - 8:32:57 PM GMT - Time Source: server- IP address: 163.116.135.117
Document emailed to Erick Capps (Erick.Capps@jetblue.com) for signature 2020-11-03 - 8:32:59 PM GMT
Document e-signed by Erick Capps (Erick.Capps@jetblue.com) Signature Date: 2020-11-03 - 8:48:11 PM GMT - Time Source: server- IP address: 163.116.135.119
Agreement completed. 2020-11-03 - 8:48:11 PM GMT