DocuSign Envelope ID: 67EE6E23-85D4-4502-8854-30BAD16134CA Robert Kalman
Chair, Board of Directors
DocuSign Envelope ID: 67EE6E23-85D4-4502-8854-30BAD16134CA Kristen O'Kane
Tim Shimizu
Ed Shikada
DocuSign Envelope ID: 67EE6E23-85D4-4502-8854-30BAD16134CA DocuSign Envelope ID: 67EE6E23-85D4-4502-8854-30BAD16134CA Certificate Of Completion
Envelope Id: 67EE6E2385D44502885430BAD16134CA
Status: Completed
Subject: Complete with DocuSign: Executed PA Amendment RK and LTG 9 6 23 FINAL.pdf Source Envelope:
Document Pages: 4
Signatures: 3
Envelope Originator:
Certificate Pages: 2
Initials: 0
Cayla Koga
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
250 Hamilton Ave
Palo Alto , CA 94301
[email protected]
IP Address: 199.33.32.254
Record Tracking
Status: Original
9/6/2023 3:45:15 PM
Holder: Cayla Koga
[email protected]
Location: DocuSign
Security Appliance Status: Connected
Pool: StateLocal
Storage Appliance Status: Connected
Pool: City of Palo Alto
Location: DocuSign
Signer Events
Signature
Timestamp
Kristen O'Kane
Kristen.O'[email protected]
Director Community Services
City of Palo Alto
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.33.32.254
Sent: 9/6/2023 3:57:14 PM
Viewed: 9/7/2023 9:13:18 AM
Signed: 9/7/2023 9:13:38 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Tim Shimizu
[email protected]
Assistant City Attorney
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.160.254.220
Sent: 9/7/2023 9:13:39 AM
Viewed: 9/7/2023 9:14:17 AM
Signed: 9/7/2023 9:15:00 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Ed Shikada
[email protected]
Ed Shikada
City of Palo Alto
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 199.33.32.254
Sent: 9/7/2023 9:15:01 AM
Viewed: 9/7/2023 4:10:30 PM
Signed: 9/7/2023 4:10:45 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
9/6/2023 3:57:14 PM
Certified Delivered
Security Checked
9/7/2023 4:10:30 PM
Signing Complete
Security Checked
9/7/2023 4:10:45 PM
Completed
Security Checked
9/7/2023 4:10:45 PM
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