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Developer City Remainder <br />Final Audit Report 2022-01-28 <br />Created:2022-01-28 <br />By:MGR-Deanna LaCroix (dlacroix@redwoodcity.org) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAK0QKrsEEeygidWjRhFItBBias7Nrrw6n <br />"Developer City Remainder" History <br />Document created by MGR-Deanna LaCroix (dlacroix@redwoodcity.org) <br />2022-01-28 - 4:36:44 AM GMT- IP address: 76.14.0.190 <br />Document emailed to James Williams (james.williams@carlyle.com) for signature <br />2022-01-28 - 4:37:43 AM GMT <br />Email viewed by James Williams (james.williams@carlyle.com) <br />2022-01-28 - 10:42:08 AM GMT- IP address: 136.226.49.77 <br />Document e-signed by James Williams (james.williams@carlyle.com) <br />Signature Date: 2022-01-28 - 10:42:45 AM GMT - Time Source: server- IP address: 136.226.49.77 <br />Document emailed to MGR-Deanna LaCroix (dlacroix@redwoodcity.org) for approval <br />2022-01-28 - 10:42:46 AM GMT <br />Document approved by MGR-Deanna LaCroix (dlacroix@redwoodcity.org) <br />Approval Date: 2022-01-28 - 3:44:28 PM GMT - Time Source: server- IP address: 76.14.0.190 <br />Document emailed to Deanna (cmoadmin@redwoodcity.org) for approval <br />2022-01-28 - 3:44:29 PM GMT <br />Email viewed by Deanna (cmoadmin@redwoodcity.org) <br />2022-01-28 - 4:03:44 PM GMT- IP address: 104.47.64.254 <br />Document approved by Deanna (cmoadmin@redwoodcity.org) <br />Approval Date: 2022-01-28 - 4:04:19 PM GMT - Time Source: server- IP address: 76.14.0.190 <br />Document signing automatically delegated to MGR-Alex Khojikian (akhojikian@redwoodcity.org) by MGR- <br />Melissa Diaz (mdiaz@redwoodcity.org) <br />2022-01-28 - 4:04:21 PM GMT <br />Document emailed to MGR-Alex Khojikian (akhojikian@redwoodcity.org) for signature <br />2022-01-28 - 4:04:21 PM GMT