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Certificate Of Completion <br />Envelope Id: ADFCA036C58E463CB43B4FD581DA6F71 Status: Completed <br />Subject: Please DocuSign: CSA Amendment with Woodard Curran for cybersecurity review <br />Source Envelope: <br />Document Pages: 23 Signatures: 6 Envelope Originator: <br />Certificate Pages: 5 Initials: 0 WPCP Admin <br />AutoNav: Enabled <br />EnvelopeId Stamping: Enabled <br />Time Zone: (UTC-08:00) Pacific Time (US & Canada) <br />835 E 14th St <br />San Leandro, CA 94577 <br />wpcpadmin@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 6/20/2023 12:10:40 PM <br />Holder: WPCP Admin <br /> wpcpadmin@sanleandro.org <br />Location: DocuSign <br />Security Appliance Status: Connected Pool: StateLocal <br />Storage Appliance Status: Connected Pool: City of San Leandro Location: DocuSign <br />Signer Events Signature Timestamp <br />Kyle E. Tracy <br />ktracy@woodardcurran.com <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 50.230.191.194 <br />Sent: 6/20/2023 2:28:47 PM <br />Viewed: 6/21/2023 8:58:09 AM <br />Signed: 6/22/2023 12:06:58 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/21/2023 8:58:09 AM <br /> ID: 2ed897ad-a223-4b52-a79f-38f2fd026163 <br />Debbie Pollart <br />dpollart@sanleandro.org <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.200 <br />Sent: 6/22/2023 12:07:00 PM <br />Viewed: 6/22/2023 12:48:19 PM <br />Signed: 6/22/2023 12:48:55 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/22/2023 12:48:19 PM <br /> ID: cb363218-32e3-4173-aead-2862d20bed46 <br />Richard Pio Roda <br />rpioroda@meyersnave.com <br />Principal <br />Signing Group: City Attorney <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 206.169.145.130 <br />Sent: 6/22/2023 12:48:58 PM <br />Viewed: 6/22/2023 1:08:01 PM <br />Signed: 6/22/2023 1:08:44 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/22/2023 1:08:01 PM <br /> ID: 981c80a1-0694-4675-b0d9-5f243caf3ba4 <br />Mayette Bailey <br />mbailey@sanleandro.org <br />Signing Group: Finance Available Funds Check <br />Security Level: Email, Account Authentication <br />(None) <br />Completed <br />Using IP Address: 192.83.149.200 <br />Sent: 6/22/2023 1:08:46 PM <br />Viewed: 6/22/2023 2:24:50 PM <br />Signed: 6/22/2023 3:08:54 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/1/2022 9:01:21 AM <br /> ID: 3f00e764-6354-490c-8670-e07332d02d45