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Certificate Of Completion <br />Envelope Id: 5622207C-0656-4914-A354-B2777DE998A0 Status: Completed <br />Subject: Amendment No. 2 to AON CSA dated July 1, 2020 <br />Source Envelope: <br />Document Pages: 18 Signatures: 5 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 /> 2/4/2026 12:59:23 PM <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 />William Deeb <br />billy.deeb@aon.com <br />Director of Public Entities <br />Security Level: Email, Account Authentication <br />(None)Signature Adoption: Pre-selected Style <br />Using IP Address: 104.129.198.229 <br />Sent: 2/4/2026 1:08:43 PM <br />Resent: 2/11/2026 12:33:52 PM <br />Viewed: 2/11/2026 4:25:46 PM <br />Signed: 2/11/2026 4:25:51 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 2/11/2026 4:25:46 PM <br /> ID: 37b53f72-1596-4b81-949d-dced8891f8c1 <br />Nicole Gonzales <br />ngonzales@sanleandro.org <br />Finance Director <br />Security Level: Email, Account Authentication <br />(None) <br />Completed <br />Using IP Address: 192.83.149.200 <br />Sent: 2/11/2026 4:25:54 PM <br />Viewed: 2/18/2026 9:20:26 AM <br />Signed: 2/18/2026 9:20:34 AM <br />Freeform Signing <br />Electronic Record and Signature Disclosure: <br /> Not Offered via Docusign <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: 2/18/2026 9:20:37 AM <br />Viewed: 2/18/2026 9:59:19 AM <br />Signed: 2/25/2026 1:04:58 PM <br />Electronic Record and Signature Disclosure: <br /> Accepted: 7/28/2025 11:32:15 AM <br /> ID: 41b0567f-6869-4a6b-a58b-e4423c8eedd9 <br />Nicole Gonzales <br />ngonzales@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: 192.83.149.200 <br />Sent: 2/25/2026 1:05:01 PM <br />Viewed: 2/25/2026 1:53:24 PM <br />Signed: 2/25/2026 1:53:39 PM <br />Electronic Record and Signature Disclosure: <br /> Not Offered via Docusign