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HomeMy WebLinkAbout5/26/2020 Signed Resolutions2020-06-04 07:47:04 PM GMT Session Started Unknown Session Id W/1217/17280DF66FC/5DBD2F7E Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.61 Safari/537.36 2020-06-04 08:19:44 PM GMT Transaction Accepted by Signix LEven8732 Document Set Id 17280f4eddf:-6cfb:74bbabf0:2x51gw Transaction Id MyDoX 2020-06-04 16:19:43:745 Sponsor waterloocity Service Type SDDDC Submitter LeAnn Even Submitter Email Ieann.even©waterloo-ia.org Role waterloocity Ref Id LEven8732 Parties Party Name Party Id Sharon Juon Kelley Felchle Documents Document Id Document Refld Document Title PDF:1728091f220:4abd: 74bbabf0:2x51gw Res363 PDF:1728091f220:4b47: 74bbabf0:2x51gw Res364 PDF:1728091f220:4b7a: 74bbabf0:2x51gw Res365 PDF:1728091f220:4b99: 74bbabf0:2x51gw Res366 PDF:1728091f220:4ba4: 74bbabf0:2x51gw Res367 PDF:1728091 f220:4bd0: 74bbabf0:2x51gw Res368 PDF:1728091f220:4bf4: 74bbabf0:2x51gw Res369 PDF:1728091 f220:4c53: 74bbabf0:2x51gw Res370 PDF:1728091f220:4cb8: 74bbabf0:2x51gw Res372 PDF:1728091f220:4ce0: 74bbabf0:2x51gw Res373 PDF:1728091f220:4d83: 74bbabf0:2x51gw Res375 PDF:1728091f220:4ea7: 74bbabf0:2x51gw Res376 PDF:1728091f220:7095: 74bbabf0:2x51gw Res378 PDF:1728091f220:77a3: 74bbabf0:2x51gw Res371 PDF:1728091f220:7ed2: 74bbabf0:2x51gw Res377 Submitting Agent 2020-06-04 08:19:45 PM GMT Email Sent LEven8732 Session Id W/1217/17280DF66FC/5DBD2F7E Email Party Name Sharon Juon Email Address To sharon.juon@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Sharon Juon, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=7g0e96OKpsurTg63A6ttgZ If you have any questions, please contact LeAnn Even at leann.evenRwaterloo-ia.orq. Email Address From Body Reason PickUp link generated for P01 2020-06-04 08:20:02 PM GMT Session Started Unknown Session Id W/1216/17280FD972D/DEEDC80E Remote IP Address 209.222.82.229 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729) 2020-06-05 12:59:35 PM GMT Session Started Unknown Session Id W/1214/1728490B3B2/893C7027 Remote IP Address 173.26.155.209 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Edge/18.18362 2020-06-05 01:00:07 PM GMT Esign Consent Accepted SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Service Type SelectOneClick 2020-06-05 01:00:34 PM GMT User Entered PIN SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Type Credential Authority signix Party Name Sharon Juon Method Id PIN 2020-06-05 01:03:50 PM GMT Document Signed SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Signature Type 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W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res370 2020-06-05 01:04:03 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591300750991 Documents Document Refld Document Title Res372 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:04 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res372 2020-06-05 01:04:04 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591300790210 Documents Document Refld Document Title Res373 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:05 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res375 2020-06-05 01:04:05 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res373 2020-06-05 01:04:05 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591300831733 Documents Document Refld Document Title Res375 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:06 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591300901238 Documents Document Refld Document Title Res376 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:06 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res376 2020-06-05 01:04:06 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591301629657 Documents Document Refld Document Title Res378 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:07 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res378 2020-06-05 01:04:07 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591301672390 Documents Document Refld Document Title Res371 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:08 PM GMT Document Presented SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Documents Document Refld Document Title Res371 2020-06-05 01:04:08 PM GMT Signature Creation Authorized SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Authorization Method None Party Name Sharon Juon Signer Id SJuon4637 Field Id Signature 1591301710460 Documents Document Refld Document Title Res377 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:04:09 PM GMT Email Sent SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Email Party Name Sharon Juon Email Address To sharon.juon@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Email Address From Body Dear Sharon Juon, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Friday, June 5, 2020 at 9:04 AM (Eastern). For Document Set: May 26, 2020 Resolutions to approve. You read and signed Res363. You read and signed Res364. You read and signed Res365. You read and signed Res366. You read and signed Res367. You read and signed Res368. You read and signed Res369. You read and signed Res370. You read and signed Res372. You read and signed Res373. You read and signed Res375. You read and signed Res376. You read and signed Res378. You read and signed Res371. You read and signed Res377. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=7g0e96OKpsurTg63A6ttgZ If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-05 01:04:09 PM GMT Email Sent SJuon4637 Session Id W/1214/1728490B3B2/893C7027 Email Party Name Kelley Felchle Email Address To kelley.felchle©waterloo-ia.org "City of Waterloo Online Signatures" <noreply©signixmail.com> Dear Kelley Felchle, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=MDfb16h5HcBFOGgVpDV2U9 If you have any questions, please contact LeAnn Even at Ieann.even@waterloo-ia.org. Email Address From Body Reason PickUp link generated for P02 2020-06-05 01:04:19 PM GMT Session Started Unknown Session Id W/1217/17284950847/FD6EB531 Remote IP Address 209.222.82.234 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729) 2020-06-05 01:04:25 PM GMT Session Started Unknown Session Id W/1213/1728495215E/1987A5C1 Remote IP Address 209.222.82.235 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729) 2020-06-05 01:31:56 PM GMT Session Started Unknown Session Id W/1216/17284AE51 B9/49C8C079 Remote IP Address 24.149.10.32 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Edge/18.18362 2020-06-05 01:32:05 PM GMT Esign Consent Accepted KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Service Type SelectOneClick 2020-06-05 01:32:11 PM GMT User Entered PIN KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Type Credential Authority signix Party Name Kelley Felchle Method Id PIN 2020-06-05 01:32:40 PM GMT Document Signed KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Signature Type Authority Certified Date Signed 2020-06-05 13:32:46.233 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591300395987 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL,O=GlobalSign nv-sa,C=BE 16460765842177622529205850786 Serial Number Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSIb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ F M Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWduIENBIDMgZm9yIEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5Ic3NIZTEUMBIGA1 UEBxM 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Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591300780546 Documents Document Refld Document Title Res373 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:32:54 PM GMT Document Signed KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Signature Type Authority Certified Date Signed 2020-06-05 13:32:59.888 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591301663334 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL,O=GlobalSign nv-sa,C=BE 16460765842177622529205850786 Serial Number Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSIb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ F M Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWduIENBIDMgZm9yIEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5Ic3NIZTEUMBIGA1 UEBxM 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KFelchle9295 Field Id Signature 1591300847004 Signature 1591300867957 Documents Document Refld Document Title Res375 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:32:55 PM GMT Document Signed KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Signature Type Authority Certified Date Signed 2020-06-05 13:33:01.262 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591301705106 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign CA 3 for AATL,O=GlobalSign nv-sa,C=BE 16460765842177622529205850786 Serial Number Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSIb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ F M Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWduIENBIDMgZm9yIEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5Ic3NIZTEUMBIGA1 UEBxM 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PDF:1728091f220 :7ed2:74bbabf0:2 x5lqw Res377 Algorith m Id SHA- 512 Value Iyv9Ujb 8LgFx/L ok1UZ9 ncgSOt HrMEcr zP8rDm IgqWSo v8DRJb Xo+guj SVf8OF i52ZGw SPuW2 SsRz7t HyM8+ RQ== Signed Document Document Id Document Refld Document Title Digest PDF:1728091f220 :7ed2:74bbabf0:2 x5lqw Res377 Algorith m Id SHA- 512 Value tePzT2 OeZwf0j yWaPN P7+5YV tCY8hD dDqLDe 8SxV1d gu/ahe0 9mNBAI 1Bw2Q G2J4jV enkkDO 5H11319 NN6nJB Q== 2020-06-05 01:32:57 PM GMT Document Presented KFelchIe9295 Session Id W/1216/17284AE51 B9/49C8C079 Documents Document Refld Document Title Res375 2020-06-05 01:32:57 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591300884158 Documents Document Refld Document Title Res376 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:32:58 PM GMT Document Presented KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Documents Document Refld Document Title Res376 2020-06-05 01:32:58 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591301638389 Documents Document Refld Document Title Res378 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:32:59 PM GMT Document Presented KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Documents Document Refld Document Title Res378 2020-06-05 01:32:59 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591301663334 Signature 1591301692882 Documents Document Refld Document Title Res371 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:33:01 PM GMT Document Presented KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Documents Document Refld Document Title Res371 2020-06-05 01:33:01 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591301705106 Documents Document Refld Document Title Res377 Reason Info Reason Field Id Reason Chosen By 2020-06-05 01:33:03 PM GMT Email Sent KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Email Party Name Kelley Felchle Email Address To kelley.felchle@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Email Address From Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Friday, June 5, 2020 at 9:33 AM (Eastern). For Document Set: May 26, 2020 Resolutions to approve. You read and signed Res363. You read and signed Res364. You read and signed Res365. You read and signed Res366. You read and signed Res367. You read and signed Res368. You read and signed Res369. You read and signed Res370. You read and signed Res372. You read and signed Res373. You read and signed Res375. You read and signed Res376. You read and signed Res378. You read and signed Res371. You read and signed Res377. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=MDfbI6h5HcBFOGgVpDV2U9 If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-06-05 01:33:03 PM GMT Email Sent KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Email Party Name Email Address To leann.even@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear LeAnn Even, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: May 26, 2020 Resolutions to approve. To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=z7cJTz1wXvXmAIDuoMmBVn Email Address From Body Reason Document Set is Complete: May 26, 2020 Resolutions to approve. 2020-06-05 01:33:03 PM GMT Email Sent KFelchle9295 Session Id W/1216/17284AE51 B9/49C8C079 Email Party Name Sharon Juon Email Address To sharon.juon@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Sharon Juon, The transaction named below has been completed by all parties and is available for your download. Document Set Name: May 26, 2020 Resolutions to approve. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=7g0e96OKpsurTg63A6ttgZ If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.org. Email Address From Body Reason Document Set is Complete: May 26, 2020 Resolutions to approve. 2020-06-05 01:33:03 PM GMT Transaction Completed KFelchle9295 2020-06-05 01:33:09 PM GMT Session Started Unknown Session Id W/1218/17284AF7048/8D48A42F Remote IP Address 209.222.82.234 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729) 2020-06-05 01:33:16 PM GMT Session Started Unknown Session Id W/1216/17284AF8A68/C056F1 C5 Remote IP Address 209.222.82.229 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729)