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DocuSign <br />Certificate Of Completion <br />Envelope Id: F0854AOF6D094FOA9FF87B043E39218A Status: Completed <br />Subject: Complete with DocuSign: City of Santa Ana - 2nd Amendment <br />Source Envelope: <br />Document Pages: 3 Signatures: 1 Envelope Originator: <br />Certificate Pages: 2 Initials: 0 Michelle Sweeney <br />AutoNav: Enabled MSweeney@tsys.com <br />Envelopeld Stamping: Enabled IP Address: 66.219.222.130 <br />Time Zone: (UTC-08:00) Pacific Time (US & Canada) <br />Record Tracking <br />Status: Original Holder: Michelle Sweeney Location: DocuSign <br />4/14/2023 3:11:43 PM MSweeney@tsys.com <br />Signer Events Signature Timestamp <br />D...Sign1d by: <br />David L. Green Sent: 4/14/2023 3:13:57 PM <br />david.green@globalpay.com G Viewed: 4/18/2023 12:55:47 PM <br />Secretary e858729n465E467... Signed: 4/18/2023 12:55:54 PM <br />Global Payments Inc. <br />Security Level: Email, Account Authentication Signature Adoption: Pre -selected Style <br />(None) Using IP Address: 195.167.25.240 <br />Electronic Record and Signature Disclosure: <br />Not Offered via DocuSign <br />In Person Signer Events Signature Timestamp <br />Editor Delivery Events Status Timestamp <br />Agent Delivery Events Status Timestamp <br />Intermediary Delivery Events Status Timestamp <br />Certified Delivery Events Status Timestamp <br />Carbon Copy Events Status Timestamp <br />Sam Baldwin <br />T Sent: 4/18/2023 12:55:55 PM <br />sbaldwin@tsys.com 1 <br />ED <br />Security Level: Email, Account Authentication <br />(None) <br />Electronic Record and Signature Disclosure: <br />Not Offered via DocuSign <br />Carl Van LaethemT Sent: 4/18/2023 12:55:56 PM <br />carl.vanlaethem@globalpay.com COP <br />Security Level: Email, Account Authentication <br />(None) <br />Electronic Record and Signature Disclosure: <br />Not Offered via DocuSign <br />TMSMerchantLegalRequestCOPIED Sent: 4/18/2023 12:55:56 PM <br />tmsmerchantlegalrequests@tsys.com <br />Security Level: Email, Account Authentication <br />(None) <br />Electronic Record and Signature Disclosure: <br />Not Offered via DocuSign <br />