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CONGA SIGN
TRANSACTION AUDIT


English
Transaction ID

Transaction Status

File name
File hash
2021-007191-NDA-AMPT - Template - Non-Disclosure Confidentiality Agreement.doc
a24c8b387fc888e88bbad7c0b8231fc7ee87ab9ab7f5c6c91e9e21caf0eadcf3

Full Audit Trail

Actions
Language
IP Address
Date

Transaction was created by Marty Engelman <mengelman@amppartners.org>.

34.218.25.184
04/08/2021 15:37:21 GMT

Transaction was sent by Engelman, Marty <mengelman@amppartners.org> from Conga
Contracts.

70.230.113.107
04/08/2021 15:38:21 GMT

Conga Contracts document viewed by Damien Phillips <DPhillips@nrec.net>.
English
12.49.98.98
04/08/2021 20:09:57 GMT

Signer was reassigned by Damien Phillips <DPhillips@nrec.net> to Angelia Stanley
<AStanley@nrec.net>.
English
34.218.25.184
04/08/2021 20:11:28 GMT

Conga Contracts document viewed by Angelia Stanley <AStanley@nrec.net>.
English
40.135.144.82
04/09/2021 13:38:56 GMT

Signer was reassigned by Angelia Stanley <AStanley@nrec.net> to Matthew Ike Poe
<ipoe@nrec.net>.
English
44.226.251.241
04/09/2021 13:41:43 GMT

Conga Contracts document viewed by Matthew Ike Poe <ipoe@nrec.net>.
English
40.135.144.82
04/09/2021 15:39:18 GMT

Electronic Record and Signature Disclosure was accepted by Matthew Ike Poe
<ipoe@nrec.net>.

40.135.144.82
04/09/2021 15:39:37 GMT

Original document was downloaded by Matthew Ike Poe <ipoe@nrec.net>.

40.135.144.82
04/09/2021 15:40:27 GMT

Original document was downloaded by Matthew Ike Poe <ipoe@nrec.net>.

40.135.144.82
04/09/2021 15:40:53 GMT

Transaction was signed by Matthew Ike Poe <ipoe@nrec.net>.

40.135.144.82
04/09/2021 15:41:31 GMT

Original document was downloaded by Matthew Ike Poe <ipoe@nrec.net>.

40.135.144.82
04/09/2021 15:41:42 GMT

Conga Contracts document viewed by Lisa G. McAlister
<lmcalister@amppartners.org>.
English
75.118.78.145
04/09/2021 15:42:11 GMT

Electronic Record and Signature Disclosure was accepted by Lisa G. McAlister
<lmcalister@amppartners.org>.

75.118.78.145
04/09/2021 15:42:14 GMT

Transaction was signed by Lisa G. McAlister <lmcalister@amppartners.org>.

75.118.78.145
04/09/2021 15:42:30 GMT

Conga Contracts document viewed by Pamala M. Sullivan
<psullivan@amppartners.org>.
English
174.103.106.105
04/09/2021 15:52:55 GMT

Electronic Record and Signature Disclosure was accepted by Pamala M. Sullivan
<psullivan@amppartners.org>.

174.103.106.105
04/09/2021 15:52:58 GMT

Transaction was signed by Pamala M. Sullivan <psullivan@amppartners.org>.

174.103.106.105
04/09/2021 15:53:14 GMT