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Certificate Of Completion <br />Envelope Id: EEE08BFA6D2248A081B2B980CB258F1F Status: Completed <br />Subject: Complete with DocuSign: CSA with KDC Accounting & Consulting, LLP for Accounting Services <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 /> 9/13/2023 9:01:09 AM <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 />Jennifer Cianciulli <br />jennifer@kdcac.com <br />Principal <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 99.155.36.11 <br />Sent: 9/13/2023 9:09:02 AM <br />Viewed: 9/14/2023 6:57:56 AM <br />Signed: 9/14/2023 7:18:21 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 9/14/2023 6:57:56 AM <br /> ID: 3e7abc92-19f9-4cda-a14f-e71165a32f46 <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: 108.211.106.100 <br />Sent: 9/14/2023 7:18:23 AM <br />Viewed: 9/14/2023 8:54:22 AM <br />Signed: 9/14/2023 8:54:47 AM <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: 206.169.145.130 <br />Sent: 9/14/2023 8:54:49 AM <br />Viewed: 9/25/2023 12:11:59 PM <br />Signed: 9/25/2023 12:13:51 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 9/25/2023 12:11:59 PM <br /> ID: b6db5512-d039-4ab6-9e7d-b7eefc78720d <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: 9/25/2023 12:13:53 PM <br />Viewed: 9/25/2023 4:04:37 PM <br />Signed: 9/25/2023 4:05:34 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/1/2022 9:01:21 AM <br /> ID: 3f00e764-6354-490c-8670-e07332d02d45