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Certificate Of Completion <br />Envelope Id: A9E6739B0D824779A85924876975FF14 Status: Completed <br />Subject: Complete with DocuSign: CSA Amendment TEMPLATE 2022-2023 Over 100k.docx <br />Source Envelope: <br />Document Pages: 2 Signatures: 5 Envelope Originator: <br />Certificate Pages: 5 Initials: 0 Megan Stephenson <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 />mstephenson@sanleandro.org <br />IP Address: 73.170.228.134 <br />Record Tracking <br />Status: Original <br /> 1/22/2024 3:04:58 PM <br />Holder: Megan Stephenson <br /> mstephenson@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 />Patrick Moriarty <br />pmoriarty@cmtrlaw.com <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 73.162.32.238 <br />Sent: 1/22/2024 3:07:34 PM <br />Viewed: 1/22/2024 4:23:19 PM <br />Signed: 1/22/2024 4:23:51 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 1/22/2024 4:23:19 PM <br /> ID: ff8790df-9b6f-4b56-9358-1352d5c8fa2e <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: 1/22/2024 4:23:53 PM <br />Viewed: 1/22/2024 5:01:52 PM <br />Signed: 1/22/2024 5:02:23 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 1/22/2024 5:01:52 PM <br /> ID: fe20ac68-6504-445f-ae51-879e780314b4 <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: 63.226.55.247 <br />Sent: 1/22/2024 5:02:25 PM <br />Resent: 1/23/2024 4:35:46 PM <br />Viewed: 1/23/2024 6:28:14 PM <br />Signed: 1/23/2024 6:39:27 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/1/2022 9:01:21 AM <br /> ID: 3f00e764-6354-490c-8670-e07332d02d45 <br />Mayette Bailey <br />mbailey@sanleandro.org <br />Signing Group: Finance Director <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 63.226.55.247 <br />Sent: 1/23/2024 6:39:29 PM <br />Resent: 1/26/2024 9:18:02 AM <br />Viewed: 1/26/2024 9:29:05 AM <br />Signed: 1/26/2024 9:29:21 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/1/2022 9:01:21 AM <br /> ID: 3f00e764-6354-490c-8670-e07332d02d45