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Certificate Of Completion <br />Envelope Id: BBC85EC848FF432690AD9C3F1FDA79A7 Status: Completed <br />Subject: Complete with DocuSign: Colleen Lopez_CSA Amendment #1.pdf <br />Source Envelope: <br />Document Pages: 4 Signatures: 6 Envelope Originator: <br />Certificate Pages: 6 Initials: 0 Lucie Johnova <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 />ljohnova@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 4/11/2024 4:51:19 PM <br />Holder: Lucie Johnova <br /> ljohnova@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 />Colleen M. Lopez <br />colleen.dblassociates@gmail.com <br />Consultant <br />Colleen M. Lopez <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 66.234.204.105 <br />Sent: 4/11/2024 4:56:28 PM <br />Viewed: 4/15/2024 1:00:27 PM <br />Signed: 4/15/2024 1:00:41 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 4/15/2024 1:00:27 PM <br /> ID: 07a4ba87-4db5-4f51-b417-a2b5917ab0e5 <br />Tom Liao <br />tliao@sanleandro.org <br />Security Level: Email, Account Authentication <br />(None) <br />Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.200 <br />Sent: 4/15/2024 1:00:42 PM <br />Viewed: 4/15/2024 1:15:17 PM <br />Signed: 4/15/2024 1:15:58 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 6/24/2020 7:37:06 PM <br /> ID: 66451328-d8e3-4b00-801f-2b5d10faf4e3 <br />Richard D. Pio Roda <br />richard@redwoodpubliclaw.com <br />Signing Group: City Attorney <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Uploaded Signature Image <br />Using IP Address: 192.83.149.200 <br />Sent: 4/15/2024 1:15:59 PM <br />Viewed: 4/15/2024 6:40:44 PM <br />Signed: 4/15/2024 6:43:16 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 4/15/2024 6:40:44 PM <br /> ID: 78baaca6-b772-4232-9c6c-42dee4784ae5 <br />Michael Yuen <br />myuen@sanleandro.org <br />Finance Director <br />Signing Group: Finance Available Funds Check <br />Security Level: Email, Account Authentication <br />(None) <br />Completed <br />Using IP Address: 108.211.106.100 <br />Sent: 4/15/2024 6:43:17 PM <br />Viewed: 4/19/2024 11:19:13 AM <br />Signed: 4/19/2024 11:19:21 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 8/31/2022 12:14:37 PM <br /> ID: f6c69ffb-fe18-4f82-a915-02cfaf87aeaf