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Certificate Of Completion <br />Envelope Id: 3C801C3AAAD544C7A4027258C9B2DDDC Status: Completed <br />Subject: Complete with DocuSign: SWCA CEQA CSA Amendment #1 (PO# 58622 - 300k).pdf <br />Source Envelope: <br />Document Pages: 4 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 Lucie Johnova <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 />ljohnova@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 6/28/2023 9:17:58 AM <br />Holder: Lucie Johnova <br /> ljohnova@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 />Laura Moran <br />Laura.moran@swca.com <br />Vice President, Northern & Central California <br />SWCA Environmental Consultants <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 74.221.128.75 <br />Sent: 6/28/2023 9:21:39 AM <br />Resent: 7/5/2023 9:35:04 AM <br />Resent: 7/10/2023 10:29:50 AM <br />Resent: 7/14/2023 4:16:27 PM <br />Viewed: 7/14/2023 5:15:02 PM <br />Signed: 7/14/2023 5:15:16 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/14/2023 5:15:02 PM <br /> ID: 92313714-1a9c-49c6-b58f-dbbde6083cdc <br />Thomas Liao <br />tliao@sanleandro.org <br />Signing Group: Community Development <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.200 <br />Sent: 7/14/2023 5:15:17 PM <br />Viewed: 7/14/2023 5:35:02 PM <br />Signed: 7/14/2023 5:35:34 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/24/2020 7:37:06 PM <br /> ID: 66451328-d8e3-4b00-801f-2b5d10faf4e3 <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: 7/14/2023 5:35:37 PM <br />Viewed: 7/15/2023 12:33:14 AM <br />Signed: 7/15/2023 12:33:42 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/15/2023 12:33:14 AM <br /> ID: a763d520-547b-4f45-90ae-188e06f76b1a <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: 69.181.101.16 <br />Sent: 7/15/2023 12:33:44 AM <br />Resent: 7/19/2023 10:09:16 AM <br />Resent: 7/21/2023 3:35:08 PM <br />Resent: 7/26/2023 11:50:35 AM <br />Resent: 7/31/2023 9:04:06 AM <br />Resent: 8/3/2023 11:35:52 AM <br />Viewed: 8/5/2023 5:59:31 PM <br />Signed: 8/5/2023 6:05:23 PM