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Certificate Of Completion <br />Envelope Id: BCE977A485294E0C92F7538E5C3605D3 Status: Completed <br />Subject: Pacific Wastewater Optimization CSA Amendment No 1 <br />Source Envelope: <br />Document Pages: 5 Signatures: 6 Envelope Originator: <br />Supplemental Document Pages: 23 Initials: 0 WPCP Admin <br />Certificate Pages: 6 <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 />wpcpadmin@sanleandro.org <br />IP Address: 192.83.149.200 <br />Record Tracking <br />Status: Original <br /> 4/5/2024 10:43:50 AM <br />Holder: WPCP Admin <br /> wpcpadmin@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 />Jason Warner <br />jwarner@pacific-optimization.com <br />Project Manager <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 185.187.168.152 <br />Sent: 4/5/2024 10:52:30 AM <br />Viewed: 4/5/2024 12:52:45 PM <br />Signed: 4/5/2024 12:53:03 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 11/17/2023 9:56:48 AM <br /> ID: ac9db55c-356b-40af-a7ad-cb9a080ef8f8 <br />Janelle Cameron <br />JCameron@sanleandro.org <br />jc <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 192.83.149.200 <br />Sent: 4/5/2024 12:53:05 PM <br />Viewed: 4/8/2024 9:57:27 AM <br />Signed: 4/8/2024 9:58:40 AM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 9/29/2021 11:01:32 AM <br /> ID: bc538a8f-ac57-4fad-908c-dcff75433699 <br />Richard D. Pio Roda <br />alex.mog@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: 4/8/2024 9:58:42 AM <br />Viewed: 4/8/2024 11:50:20 AM <br />Signed: 4/15/2024 5:35:46 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 4/8/2024 11:50:20 AM <br /> ID: b9db0d55-97d3-45bd-805f-0d26f191ecb6 <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 5:35:48 PM <br />Viewed: 4/19/2024 11:16:56 AM <br />Signed: 4/19/2024 11:17:02 AM <br />Electronic Record and Signature Disclosure: