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Certificate Of Completion <br />Envelope Id: 921FA641154B47AE8888FD9366C323BC Status: Completed <br />Subject: Complete with DocuSign: CSA Amendment TEMPLATE 2022-2023 Over 100k.docx <br />Source Envelope: <br />Document Pages: 18 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 Finance 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 />Financeadmin@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 7/27/2023 3:31:15 PM <br />Holder: Finance Admin <br /> Financeadmin@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 />Mary Egan <br />egan@solutions-mrg.com <br />CEO <br />Municipal Resource Group <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 50.82.141.182 <br />Sent: 7/27/2023 3:41:52 PM <br />Resent: 7/27/2023 3:42:50 PM <br />Viewed: 7/28/2023 8:09:16 AM <br />Signed: 8/3/2023 10:20:53 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/15/2021 2:47:48 PM <br /> ID: 4c00d603-1af1-4f57-864b-a180263c6fe5 <br />Michael Yuen <br />myuen@sanleandro.org <br />Finance Director <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Uploaded Signature Image <br />Using IP Address: 192.83.149.200 <br />Sent: 8/3/2023 10:20:55 AM <br />Viewed: 8/9/2023 12:16:21 PM <br />Signed: 8/9/2023 12:16:27 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/31/2022 12:14:37 PM <br /> ID: f6c69ffb-fe18-4f82-a915-02cfaf87aeaf <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: 75.104.64.129 <br />Signed using mobile <br />Sent: 8/9/2023 12:16:29 PM <br />Viewed: 8/9/2023 12:19:12 PM <br />Signed: 8/9/2023 12:22:24 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/9/2023 12:19:12 PM <br /> ID: 23eb36d6-f856-409c-a310-75a4d9f5545b <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: 8/9/2023 12:22:27 PM <br />Viewed: 8/9/2023 12:29:54 PM <br />Signed: 8/9/2023 12:31:06 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/1/2022 9:01:21 AM <br /> ID: 3f00e764-6354-490c-8670-e07332d02d45