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HomeMy WebLinkAbout6/1/2020 Signed Resolutions2020-06-04 09:38:56 PM GMT Session Started Unknown Session Id W/1215/1728145D39E/A8564AE4 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 10:01:14 PM GMT Transaction Accepted by Signix LEven8732 Document Set Id 1728115a703:2439:a3b9746:2x51qu Transaction Id MyDoX 2020-06-04 18:01:14:048 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 Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:1728115a703:811: a3b9746:2x51qu 2020-380-06.01.2020 PDF:1728115a703:862: a3b9746:2x51qu 2020-381-06.01.2020 PDF:1728115a703:8b4: a3b9746:2x51qu 2020-382-06.01.2020 PDF:1728115a703:8d8: a3b9746:2x51qu 2020-383-06.01.2020 PDF:1728115a703:8f8:a 3b9746:2x51qu 2020-384-06.01.2020 PDF:1728115a703:94f:a 3b9746:2x51qu 2020-385-06.01.2020 PDF:1728115a703:981: a3b9746:2x51qu 2020-386-06.01.2020 PDF:1728115a703:9a8: a3b9746:2x51qu 2020-387-06.01.2020 PDF:1728115a703:9c5: a3b9746:2x51qu 2020-388-06.01.2020 PDF:1728115a703:9ed: a3b9746:2x51qu 2020-389-06.01.2020 PDF:1728115a703:a27: a3b9746:2x51qu 2020-390-06.01.2020 PDF:1728115a703:a45: a3b9746:2x51qu 2020-391-06.01.2020 PDF:1728115a703:a66: a3b9746:2x51qu 2020-392-06.01.2020 PDF:1728115a703:aa1: a3b9746:2x51qu 2020-393-06.01.2020 PDF:1728115a703:ad1: a3b9746:2x51qu 2020-394-06.01.2020 PDF:1728115a703:b08: a3b9746:2x51qu 2020-395-06.01.2020 PDF:1728115a703:b30: a3b9746:2x51qu 2020-396-06.01.2020 PDF:1728115a703:b7d: a3b9746:2x51qu 2020-397-06.01.2020 Submitting Agent 2020-06-04 10:01:17 PM GMT Email Sent LEven8732 Session Id W/1215/1728145D39E/A8564AE4 Email Party Name Quentin Hart Email Address To quentin.hart©waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Quentin Hart, 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=OLJxY8s2PPy42pdmfOzHsL If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.orq. Email Address From Body Reason PickUp link generated for P01 2020-06-04 10:02:15 PM GMT Session Started Unknown Session Id W/1218/172815B2DDF/C7FC9B05 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) 2020-06-04 11:18:57 PM GMT Session Started Unknown Session Id W/1215/17281A164E7/E19A8B32 Remote IP Address 99.203.49.241 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 13 4 1 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/13.1 Mobile/15E148 Safari/604.1 2020-06-04 11:27:52 PM GMT Esign Consent Accepted QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Service Type SelectOneClick 2020-06-04 11:28:04 PM GMT User Entered PIN QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Type Credential Authority signix Party Name Quentin Hart Method Id PIN 2020-06-04 11:30:30 PM GMT Signature Creation Authorized QHart6794 Session Id W/1215/17281A164E7/E19A8B32 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Field Id Reason Chosen By 2020-06-04 11:30:38 PM GMT Document Presented QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Documents Document Refld Document Title 2020-386-06.01.2020 2020-06-04 11:30:38 PM GMT Document Signed QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Signature Type Authority Certified Date Signed 2020-06-04 23:30:37.609 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307498060 Party Name Quentin Hart 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:1728115a70 3:981:a3b9746:2x 5lqu 2020-386- 06.01.2020 Algorith m Id SHA- 512 Value XLcHEI UCSbK kv0OC+ w5OVN EeQsL RaVZq Ut3f4Y7 JIOZnIH imVYse 9cWiFf K/wR3o ZWzfFa pQ/pX1 Vh219d LZSw== Signed Document Document Id Document Refld Document Title Digest PDF:1728115a70 3:981:a3b9746:2x 5lqu 2020-386- 06.01.2020 Algorith m Id SHA- 512 Value t6kr2EM OGZ+O zEBgW 0102nj7 zkQG2 VfB9m GBAtC3 UXB85/ dRCSIM UcNxn GUSIen PNXjHt WZKVk VAdLew A1J6oQ 2020-06-04 11:30:39 PM GMT Document Signed QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Signature Type Authority Certified Date Signed 2020-06-04 23:30:38.767 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307511956 Party Name Quentin Hart 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 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Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1591307530956 Documents Document Refld Document Title 2020-388-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-04 11:30:40 PM GMT Document Signed QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Signature Type Authority Certified Date Signed 2020-06-04 23:30:39.731 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307530956 Party Name Quentin Hart 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 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Hart Signer Id QHart6794 Field Id Signature 1591307576348 Documents Document Refld Document Title 2020-392-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-04 11:30:45 PM GMT Document Presented QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Documents Document Refld Document Title 2020-392-06.01.2020 2020-06-04 11:30:45 PM GMT Document Signed QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Signature Type Authority Certified Date Signed 2020-06-04 23:30:44.427 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307576348 Party Name Quentin Hart 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 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Authority Certified Date Signed 2020-06-04 23:30:50.181 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307639962 Party Name Quentin Hart 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaUOIHTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxITAfBgkghki G9w0BCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LENiObhL5QkjHVHef7pcpHz2j1fWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI 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2020-397- 06.01.2020 Algorith m Id SHA- 512 Value ZrxXEP GTbjSR 8CinwJ wS85r8 shfgF5k /Oki+bH CHGj9w oAT40S xEODX wjFgDL QOSbIra ro3OJ P 87xxLN VeB2hg 2020-06-04 11:30:51 PM GMT Email Sent QHart6794 Session Id W/1215/17281A164E7/E19A8B32 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=DQqMBE5fIsIgnpqMKIdztk If you have any questions, please contact LeAnn Even at leann.evenawaterloo-ia.orq. Email Address From Body Reason PickUp link generated for P02 2020-06-04 11:30:51 PM GMT Email Sent QHart6794 Session Id W/1215/17281A164E7/E19A8B32 Email Party Name Quentin Hart Email Address To quentin.hart@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Email Address From Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, June 4, 2020 at 7:30 PM (Eastern). For Document Set: June 1, 2020 Resolutions awaiting signatures You read and signed 2020-380- 06.01.2020. You read and signed 2020-381- 06.01.2020. You read and signed 2020-382- 06.01.2020. You read and signed 2020-383- 06.01.2020. You read and signed 2020-384- 06.01.2020. You read and signed 2020-385- 06.01.2020. You read and signed 2020-386- 06.01.2020. You read and signed 2020-387- 06.01.2020. You read and signed 2020-388- 06.01.2020. You read and signed 2020-389- 06.01.2020. You read and signed 2020-390- 06.01.2020. You read and signed 2020-391- 06.01.2020. You read and signed 2020-392- 06.01.2020. You read and signed 2020-393- 06.01.2020. You read and signed 2020-394- 06.01.2020. You read and signed 2020-395- 06.01.2020. You read and signed 2020-396- 06.01.2020. You read and signed 2020-397- 06.01.2020. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OLJxY8s2PPy42pdmfOzHsL If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-04 11:31:04 PM GMT Session Started Unknown Session Id W/1218/17281AC7D10/D1ED5F2A Remote IP Address 209.222.82.233 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) 2020-06-04 11:31:14 PM GMT Session Started Unknown Session Id W/1211/17281ACA2D5/E7317F2A Remote IP Address 209.222.82.233 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 02:36:11 PM GMT Session Started Unknown Session Id W/1217/17284E9251 B/OCC9BD27 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 02:36:17 PM GMT Esign Consent Accepted KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Service Type SelectOneClick 2020-06-05 02:36:23 PM GMT User Entered PIN KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Type Credential Authority signix Party Name Kelley Felchle Method Id PIN 2020-06-05 02:37:04 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307901692 Documents Document Refld Document Title 2020-380-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:05 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:04.802 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307901692 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 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Session Id W/1217/17284E9251 B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307868307 Signature 1591307881908 Documents Document Refld Document Title 2020-381-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:06 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:05.679 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307868307 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 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02:37:06 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307846249 Documents Document Refld Document Title 2020-382-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:07 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:06.795 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307846249 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 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Title 2020-383-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:08 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:07.756 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307833559 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaUOIHTmIYIFNpZ25hdH 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Refld Document Title 2020-385-06.01.2020 2020-06-05 02:37:10 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307795816 Documents Document Refld Document Title 2020-386-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:11 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:10.552 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307795816 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 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Signature 1591307782715 Documents Document Refld Document Title 2020-387-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:12 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:11.603 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307782715 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB 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5lqu 2020-387- 06.01.2020 Algorith m Id SHA- 512 Value 4Ug9e1 hYko9/s adKqw7 79SV5 Md3cqx dYXGQ UqwfE4 D2goQ YZSDe aXtw2W NX6/Dq yW/BQ1 ZvVj7g WFpSh uxCwlg Signed Document Document Id Document Refld Document Title Digest PDF:1728115a70 3:9a8:a3b9746:2x 5lqu 2020-387- 06.01.2020 Algorith m Id SHA- 512 Value amAuqe 9cXEG2 +16b3V1 qX6Ge UCNFg Bng9Ixe 0Ge4V ME+21d QrH38V JtbWyo znLWV hjvfhhW JprlyfzK WTOgDt w== 2020-06-05 02:37:12 PM GMT Document Presented KFelchIe9295 Session Id W/1217/17284E9251 B/OCC9BD27 Documents Document Refld Document Title 2020-387-06.01.2020 2020-06-05 02:37:12 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307772011 Documents Document Refld Document Title 2020-388-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:13 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:12.674 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307772011 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaUOIHTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxITAfBgkghki G9w0BCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LENiObhL5QkjHVHef7pcpHz2j1fWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI 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2020-388- 06.01.2020 Algorith m Id SHA- 512 Value psHEZ wZnVH 4GnSBI G58L9y nhydTR xtldBC3 tEaaBx +1 nI+Z C4Y+16 oeMZIe sGIgKE +T04zL hhIT1B NmQCi AOSQ= 2020-06-05 02:37:13 PM GMT Document Presented KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Documents Document Refld Document Title 2020-388-06.01.2020 2020-06-05 02:37:13 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307761347 Documents Document Refld Document Title 2020-389-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:14 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:13.690 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307761347 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature 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W/1217/17284E9251 B/0CC9BD27 Documents Document Refld Document Title 2020-389-06.01.2020 2020-06-05 02:37:14 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307750189 Documents Document Refld Document Title 2020-390-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:15 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:14.788 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307750189 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 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Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307735609 Documents Document Refld Document Title 2020-391-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:16 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:15.779 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307735609 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:1728115a70 3:a45:a3b9746:2x 5lqu 2020-391- 06.01.2020 Algorith m Id SHA- 512 Value 2JQyzX G+kkgs 6L2Gw/ eEKAjg qpGkY CP/NCa ABCOva d+7IZK 5nkITPb Wy+Qq cDdEe6 c3YAd0 rYKnIm Jg518e 25w== Signed Document Document Id Document Refld Document Title Digest PDF:1728115a70 3:a45:a3b9746:2x 5lqu 2020-391- 06.01.2020 Algorith m Id SHA- 512 Value /SvJxye gfdaiS8 klLeWz 69ViqJZ sPby9y OFzpgj1 cJmsM BigIEYq Uob9Fn I Kzru lfd KsbKpP xcWLR UveB3C gOg== 2020-06-05 02:37:16 PM GMT Document Presented KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Documents Document Refld Document Title 2020-391-06.01.2020 2020-06-05 02:37:16 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307725467 Documents Document Refld Document Title 2020-392-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:17 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:16.891 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307725467 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaUOIHTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxITAfBgkghki G9w0BCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LENiObhL5QkjHVHef7pcpHz2j1fWgR CkysAg9Da5f1 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PDF:1728115a70 3:a66:a3b9746:2x 5lqu 2020-392- 06.01.2020 Algorith m Id SHA- 512 Value U/zETfd HZMhw DcD104 hm+u9 OTMX2 bWF5x VRGckr YSDmH dOsaZd 8iZ8TPj hkhGV mTQ9d BQgvv Q+xq4Z Qz+kHz vQ== 2020-06-05 02:37:17 PM GMT Document Presented KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Documents Document Refld Document Title 2020-392-06.01.2020 2020-06-05 02:37:18 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307713767 Documents Document Refld Document Title 2020-393-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:18 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:18.079 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307713767 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name 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B/0CC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307688952 Documents Document Refld Document Title 2020-395-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:20 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:20.331 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307688952 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 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Document Document Id Document Refld Document Title Digest PDF:1728115a70 3:b08:a3b9746:2x 5lqu 2020-395- 06.01.2020 Algorith m Id SHA- 512 Value QdA2p KoX3Vq 9T27W WOhdB Cz6kzP 3K0aG Hi92qP OomcOk ZOAhcz 4LUeYj wpymZ n3Da2A 5zq6Bc a21g46 Vy7s7f w== Signed Document Document Id Document Refld Document Title Digest PDF:1728115a70 3:b08:a3b9746:2x 5lqu 2020-395- 06.01.2020 Algorith m Id SHA- 512 Value 3LZWM McA6V o2rrOR YrjAt4w arL3BZ 3NO2m 86BSdV oSH7clz bWS1 U 4h1sjW bn1oQ1 eidUA7 YCg2Fe JgdTSM z7yQ== 2020-06-05 02:37:21 PM GMT Document Presented KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Documents Document Refld Document Title 2020-395-06.01.2020 2020-06-05 02:37:21 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1591307678005 Documents Document Refld Document Title 2020-396-06.01.2020 Reason Info Reason Field Id Reason Chosen By 2020-06-05 02:37:21 PM GMT Document Signed KFelchle9295 Session Id W/1217/17284E9251 B/OCC9BD27 Signature Type Authority Certified Date Signed 2020-06-05 14:37:21.235 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1591307678005 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 LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaUOIHTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxITAfBgkghki G9w0BCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN 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wW/TO x6Cw== 2020-06-05 02:37:23 PM GMT Email Sent KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 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 10:37 AM (Eastern). For Document Set: June 1, 2020 Resolutions awaiting signatures You read and signed 2020-380- 06.01.2020. You read and signed 2020-381- 06.01.2020. You read and signed 2020-382- 06.01.2020. You read and signed 2020-383- 06.01.2020. You read and signed 2020-384- 06.01.2020. You read and signed 2020-385- 06.01.2020. You read and signed 2020-386- 06.01.2020. You read and signed 2020-387- 06.01.2020. You read and signed 2020-388- 06.01.2020. You read and signed 2020-389- 06.01.2020. You read and signed 2020-390- 06.01.2020. You read and signed 2020-391- 06.01.2020. You read and signed 2020-392- 06.01.2020. You read and signed 2020-393- 06.01.2020. You read and signed 2020-394- 06.01.2020. You read and signed 2020-395- 06.01.2020. You read and signed 2020-396- 06.01.2020. You read and signed 2020-397- 06.01.2020. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=DQqMBE5fIsIgnpqMKIdztk 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 02:37:23 PM GMT Email Sent KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 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: June 1, 2020 Resolutions awaiting signatures To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=LZPKgLmbHQAvi18Ek1vwbM Email Address From Body Reason Document Set is Complete: June 1, 2020 Resolutions awaiting signatures 2020-06-05 02:37:23 PM GMT Email Sent KFelchle9295 Session Id W/1217/17284E9251 B/0CC9BD27 Email Party Name Quentin Hart Email Address To quentin.hart©waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Quentin Hart, The transaction named below has been completed by all parties and is available for your download. Document Set Name: June 1, 2020 Resolutions awaiting signatures To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OLJxY8s2PPy42pdmfOzHsL If you have any questions, please contact LeAnn Even at leann.even@waterloo-ia.org. Email Address From Body Reason Document Set is Complete: June 1, 2020 Resolutions awaiting signatures 2020-06-05 02:37:23 PM GMT Transaction Completed KFelchle9295 2020-06-05 02:37:31 PM GMT Session Started Unknown Session Id W/1214/17284EA5DA8/A14CCC30 Remote IP Address 209.222.82.228 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 02:37:33 PM GMT Session Started Unknown Session Id W/1212/17284EA6525/F232C139 Remote IP Address 209.222.82.232 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)