Moore IACOFANO Goltsman, Inc. CSA 20230821

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Signer Events Signature Timestamp Mayette Bailey mbailey@sanleandro.org Signing Group: Finance Director Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 69.181.101.16 Sent: 8/31/2023 12:36:23 PM Viewed: 8/31/2023 12:36:58 PM Signed: 8/31/2023 12:37:09 PM Electronic Record and Signature Disclosure: Accepted: 11/1/2022 9:01:21 AM ID: 3f00e764-6354-490c-8670-e07332d02d45 Fran Robustelli frobustelli@sanleandro.org City Manager Signing Group: City Manager Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 192.83.149.200 Sent: 8/31/2023 12:37:11 PM Viewed: 8/31/2023 1:27:40 PM Signed: 8/31/2023 1:27:53 PM Electronic Record and Signature Disclosure: Accepted: 8/31/2023 1:27:40 PM ID: c9b3e6b4-bbc4-4e52-b900-fa90869f41ea Kelly B. Clancy kclancy@sanleandro.org City Clerk City of San Leandro Signing Group: City Clerk Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 73.158.15.24 Signed using mobile Sent: 8/31/2023 1:27:56 PM Viewed: 8/31/2023 3:14:16 PM Signed: 8/31/2023 3:15:51 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 8/29/2023 9:10:40 AM Certified Delivered Security Checked 8/31/2023 3:14:16 PM Signing Complete Security Checked 8/31/2023 3:15:51 PM Completed Security Checked 8/31/2023 3:15:51 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure