Denali Water Solutions, LLC NPSA Amnd 1 20230908

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Signer Events Signature Timestamp Electronic Record and Signature Disclosure: Accepted: 8/31/2022 12:14:37 PM ID: f6c69ffb-fe18-4f82-a915-02cfaf87aeaf 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: 9/21/2023 10:29:09 AM Resent: 9/22/2023 11:31:15 AM Viewed: 9/27/2023 9:54:56 AM Signed: 9/27/2023 9:55:04 AM Electronic Record and Signature Disclosure: Accepted: 9/27/2023 9:54:56 AM ID: 4c48479a-0199-4575-8be2-f2c7535aef79 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: 192.83.149.200 Sent: 9/27/2023 9:55:06 AM Viewed: 10/2/2023 9:53:03 AM Signed: 10/2/2023 9:53:13 AM 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 Redia Wright rwright@sanleandro.org Security Level: Email, Account Authentication (None) Sent: 10/2/2023 9:53:15 AM Viewed: 10/5/2023 8:35:43 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Daniel Cox daniel.cox@denaliwater.com Security Level: Email, Account Authentication (None) Sent: 10/2/2023 9:53:16 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/8/2023 3:28:41 PM Envelope Updated Security Checked 9/21/2023 10:27:49 AM Certified Delivered Security Checked 10/2/2023 9:53:03 AM Signing Complete Security Checked 10/2/2023 9:53:13 AM