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Home My WebLink About6_22_2020 Council Approved Documents_ID172ebceb037_1dba_a3b9746_2x5lqu_1_audit_trail 2020-06-25 03:44:04 PM GMT Session Started lUnknown Session Id W/1215/172EC267A20/692A3377 Remote IP Address 173.17.239.224 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-25 03:45:30 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 172ebceb037:1 dba:a3b9746:2x51 u Transaction Id M DoX........2020-06-25 11:45:28:319 Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHi b 9744 Parties Party Name Party Id Nancy Hi b Jared Smith Pamella Lee Jordan Dreyer Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:172ebceb037:1da9 Stanley Consultants :a3b9746:2x5lqu Park Ave Bicycle Signal Improvements Projects - 6.22.2020 PDF:172ebceb037:1 dac: Grow Cedar Valley a3b9746:2x5lqu Professional Services Agreement - 6.22.2020 PDF:172ebceb037:1 dae Hartman Reserve :a3b9746:2x5lqu Contracted Education Proposal storm water FY2021-24 - 6.22.2020 PDF:172ebceb037:1 db0 Variance to Noise Ordi M :a3b9746:2x5lqu nance - abr PDF:172ebceb037:1 db2 Boulder Contracting - :a3b9746:2x5lqu FY2020 Rip Rap Cont. No.999 Final_Qty_Summary - 6.22.2020 PDF:172ebceb037:1db7 Shive-Hattery, Inc., :a3b9746:2x5lqu Supp Agmnt #2 Traffic Control Center Remodeling - 6.22.2020 Submitting Agent 2020-06-25 03:45:31 PM GMT Email Sent INHigby9744 Session Id W/1215/172EC267A20/692A3377 Email Party Name Nancy Higby Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=RyEoX99SzlE1 DRRmauYL0O If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-25 03:46:05 PM GMT Session Started lUnknown Session Id W/1215/172EC28545F/8C42E208 Remote IP Address 209.222.82.231 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 2020-06-25 03:48:50 PM GMT Esi n Consent Accepted INHigby9744 Session Id W/1215/172EC267A20/692A3377 Service Type SelectOneClick 2020-06-25 03:48:55 PM GMT User Entered PIN INHigby9744 Session Id W/1215/172EC267A20/692A3377 Type Credential Authorit si nix Party Name Nancy Higby Method Id PIN 2020-06-25 03:49:04 PM GMT Signature Creation Authorized INHigby9744 Session Id W/1215/172EC267A20/692A3377 Authorization Method None Party Name Nancy Hi b Signer Id NHi b 9744 Field Id Initials 1593015410249 Documents Document Refld Document Title Variance—to—Noise—Ordinance-- Mabry Reason Info Reason Field Id Reason Chosen B 2020-06-25 03:49:05 PM GMT Email Sent INHigby9744 Session Id W/1215/172EC267A20/692A3377 Email Party Name Jared Smith Email Address To Jared.Smith iowadot.us Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Jared Smith, Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your document, click here: https://www.signix.net/enter.jsp?m=1 02&i=1 IWKsJQEiFT6VcKD02TBtq If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickU link generated for P02 2020-06-25 03:49:05 PM GMT Document Signed INHigby9744 Session Id W/1215/172EC267A20/692A3377 Signature Type Authority Certified Date Signed 2020-06-25 15:49:04.818 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1593015410249 Party Name Nancy Hi b 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=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 QC+1 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq Nx9DcwncLvSmhMAC7w7L600u29q aPDPj9ZV7T7knvX1 g9RPYZmLeMK cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V jdXJILmdsb2JhbHNpZ24uY29tL2NhY 2VydC9nc2FhdGwzc2hhMmcyLmNy dDA1 BggrBgEFBQcwAYYpaHROcDo vL29jc3AyLmdsb2JhbHNpZ24uY29tL 2dzYWFObDNzaGEyZzlwgdsGA1 Udl ASBOzCBODCBzQYLKwYBBAGgMg EoHglwgbOwgYYGCCsGAQUFBwIC MHoMeFRoaXMgY2VydGImaWNhd GUgaGFzIGJIZW4gaXNzdWVklGlul GFjY29yZGFuY2Ugd2I0aCBOaGUgR 2xvYmFsU21nbiBDUFMgbG9jYXRIZ CBhdCBodHRwczovL3d3dy5nbG9iY WxzaWduLmNvbS9yZXBvc210b3J5L zAyBggrBgEFBQcCARYmaHROcHM 6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm Vwb3NpdG9yeS8wCQYDVROTBA1w ADA/BgNVHR8EODA2MDSgMgAwhi 5odHRwOi8vY3JsLmdsb2JhbHNpZ2 4uY29tL2dzL2dzYWFObDNzaGEyZzI uY3JsMBOGA1 UdEQQWMBSBEnN1 cHBvcnRAc2lnbml4LmNvbTBcBgogh kiG9y8BAQkBBE4wTAl BAYZEaH RO cDovL2FhdGwtdGItZXNOYW 1 wLmds b2JhbHNpZ24uY29tL3RzYS9hb2hm ZXdhdDlzODk1 MzVmbmFzZ25sZzVt Mj M BAQAwEwYDV R01 BAwwCgY I Kw YBBQUHAwQwHwYDVROjBBgwFoA U8eKtltamyzRFIQxiXTcWaxMajLgwH QYDVROOBBYEFBmrkSBoLrZMiu27 kntB+HKgoJXoMAOGCSgGSlb3DQE BCwUAA41 BAQBdbp+mEuafNQFDti LXbmO47F8QFotoKwQ2GzSgVGmv +SgXCSfXUThfZUp6buDXX4sP2CH kTRvewipsuCu63184k3hrhiQsdoBw+j QVI kl/2ubxGpZaCXd+605fv5An3rH IV LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5 BmYvyihB1 z+NzVfiJu5t2m5UWFdckr XGbOQP8ktsv+ISRPaQaght+gL7jinS 21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn BCQEcSRoutMULgxDDvEd+9fB9Eq 4SOyBCDwOVaN96/G4b5vcKihcZJrr SAx6j9wlglr+gDSJhi30EgCnJv/UlbN Dnix To Be Signed Document Document Id Document Refld Document Title Digest PDF:172ebceb03 Variance—to_Nois Algorith SHA- 7:1 db0:a3b9746:2 e Ordinance_- m Id 512 x5lqu _Mabry Value yv/EFjjv XBptpzJ ffgN/Fx 4eigKIA 5lhXDT +mRQR P25b7D H6bkYb GlpBVO 1 M7zpg KKgzzu PWoeC Llha63 R1 Pjw= Signed Document Document Id Document Refld Document Title Digest PDF:172ebceb03 Variance—to_Nois Algorith SHA- 7:1 db0:a3b9746:2 e Ordinance_- m Id 512 x5lqu _Mabry Value rsOPv6 DIFsE7 Asol3AL ZN Fefx KRViC OgFL6 CDFSJ AXPDu wXlgl+/ 6WSjzN nH7Dg3 gfk4DW bYsVZb 3EBOIA HgQw= 2020-06-25 03:49:05 PM GMT Email Sent INHigby9744 Session Id W/1215/172EC267A20/692A3377 Email Party Name Nancy Higby Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, June 25, 2020 at 11:49 AM (Eastern). For Document Set: 6/22/2020 Council Approved Documents You read and signed Variance to Noise—Ordinance-- -Mabry. oiseOrdinance - Mabry. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=RyEoX99SzlE1 DRRmauYL0O If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-25 08:30:28 PM GMT Session Started lUnknown Session Id W/1217/172ED2CB202/423B7808 Remote IP Address 165.206.200.230 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-25 08:30:44 PM GMT Session Started lUnknown Session Id W/1216/172ED2CED36/881AE779 Remote IP Address 40.107.235.83 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 2020-06-25 08:34:02 PM GMT Esi n Consent Accepted JJSmith118.7 Session Id W/1217/172ED2CB202/423B7808 Service Type SelectOneClick 2020-06-25 08:34:51 PM GMT Certificate Issued JJSmithl18.7 Session Id W/1217/172ED2CB202/423B7808 Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust Services O=Si nix Inc,L=Chattanoo a,ST=TN,C=US Serial Number 200000040000016fbda106fc0000000000022d6c Subject CN=Jared Smith,UID=JSmith118.7,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2020-06-25 08:47:25 PM GMT Session Started lUnknown Session Id W/1218/172ED3C3377/BA2437FC Remote IP Address 165.206.200.230 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-25 08:47:34 PM GMT User Entered PIN JJSmithl18.7 Session Id W/1218/172ED3C3377/BA2437FC Type Credential Authority si nix Party Name Jared Smith Method Id PIN 2020-06-25 08:47:44 PM GMT Session Started lUnknown Session Id W/1216/172ED3C8014/8A275AA9 Remote IP Address 40.107.239.12 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/64.0.3282.140 Safari/537.36 2020-06-26 12:18:16 PM GMT Session Started lUnknown Session Id W/1217/172FO906EAC/ODC25EB1 Remote IP Address 165.206.200.230 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-26 12:18:25 PM GMT Session Started lUnknown Session Id W/1213/172FO90923E/51 C28760 Remote IP Address 40.107.235.59 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/80.0.3987.87 Safari/537.36 2020-06-26 12:18:25 PM GMT User Entered PIN IJSmithl18.7 Session Id W/1217/172FO906EAC/ODC25EB1 Type Credential Authority si nix Party Name Jared Smith Method Id PIN 2020-06-26 02:59:24 PM GMT Session Started lUnknown Session Id W/1215/172F123FOE1/E87B6C8B Remote IP Address 173.17.239.224 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-26 02:59:40 PM GMT Email Sent INHigby9744 Session Id W/1215/172F123F0E1/E87B6C8B Email Party Name Jared Smith Email Address To Jared.Smith iowadot.us Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Jared Smith, This online signing process to which you are a party has been suspended. You will be notified when it is resumed. Explanation: Transaction is now Suspended If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Online Signing Suspended: 6/22/2020 Council Approved Documents 2020-06-26 02:59:40 PM GMT Transaction Suspended INHigby9744 Note Transaction is now Suspended 2020-06-26 03:00:29 PM GMT Document Deleted INHigby9744 Session Id W/1215/172F123F0E1/E87B6C8B Documents Document Refld Document Title Stanley Consultants Park Ave Bicycle Signal Improvements Projects - 6.22.2020 2020-06-26 03:00:49 PM GMT Document Deleted INHigby9744 Session Id W/1215/172F123F0E1/E87B6C8B Documents Document Refld Document Title Shive-Hattery, Inc., Supp Agmnt #2 Traffic Control Center Remodeling - 6.22.2020 2020-06-26 03:04:50 PM GMT Party Deleted INHigby9744 Session Id W/1215/172F123FOE1/E87B6C8B Parties Party Name Party Id Jared Smith 2020-06-26 03:04:56 PM GMT Party Deleted INHigby9744 Session Id W/1215/172F123FOE1/E87B6C8B Parties Party Name Party Id Jordan Dreyer 2020-06-26 03:04:59 PM GMT Party Deleted INHigby9744 Session Id W/1215/172F123FOE1/E87B6C8B Parties Party Name Party Id Pamella Lee 2020-06-26 03:05:32 PM GMT Email Sent INHigby9744 Session Id W/1215/172F123FOE1/E87B6C8B Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=LRsBMQkwLAvAxi8cKXw506 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P02 2020-06-26 03:05:33 PM GMT Transaction Resumed INHigby9744 Note Resume This Transaction 2020-06-26 03:05:33 PM GMT Email Sent INHigby9744 Session Id W/1215/172F123F0E1/E87B6C8B Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, This online signing process to which you are a party has been resumed. Explanation: Resume This Transaction Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=LRsBMQkwLAvAxi8cKXw506 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Online Signing Resumed: 6/22/2020 Council Approved Documents 2020-06-26 03:06:03 PM GMT Session Started lUnknown Session Id W/1212/172F12A0AC4/471 BF36C 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 2020-06-26 06:32:33 PM GMT Session Started lUnknown Session Id W/1 212/172F1 E71988/D4E4D25B Remote IP Address 173.27.222.179 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 13 5 1 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/13.1.1 Mobile/15E148 Safari/604.1 2020-06-26 06:32:44 PM GMT Esi n Consent Accepted JQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Service Type SelectOneClick 2020-06-26 06:32:53 PM GMT User Entered PIN JQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-06-26 06:33:10 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1593015311140 Documents Document Refld Document Title Grow Cedar Valley Professional Services Agreement - 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No.999 Value 6wE3M Final_Qty_Summ ORhgE wLP ary - 6.22.2020 Btx7M tx7MS V+BDp2 1 bwWlo 82dnwn LpUzQ2 pezfY/D i6PDrAu 8VB6m BogjM8 WoEMA z++d E F tGzw== Signed Document Document Id Document Refld Document Title Digest PDF:172ebceb03 Boulder Algorith SHA- 7:1 db2:a3b9746:2 Contracting - m Id 512 x5lqu FY2020 Rip Rap Cont. No.999 Value q+UmC Final_Qty_Summ WdoVJ MXCn/4 ary - 6.22.2020 uNNav uNNava EWlj4R C7T5iq bC16m gcOf1 K FnWKv E5Tt7Zf rtQu WY ngHXjl3 zPFuM Z4X2A UHrPkQ 2020-06-26 06:33:15 PM GMT Email Sent IQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Friday, June 26, 2020 at 2:33 PM (Eastern). For Document Set: 6/22/2020 Council Approved Documents You read and signed Grow Cedar Valley Professional Services Agreement - 6.22.2020. You read and signed Hartman Reserve Contracted Education Proposal storm water FY2021-24 - 6.22.2020. You read and signed Boulder Contracting - FY2020 Rip Rap Cont. No.999 Final_Qty_Summary - 6.22.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=LRsBMQkwLAvAxi8cKXw506 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-06-26 06:33:15 PM GMT Email Sent IQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=gISMcDUjd3LVPnNgzgYZA7 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickU link generated for P03 2020-06-26 06:33:27 PM GMT Session Started lUnknown Session Id W/1218/172F1 E7E8C2/395D1347 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 2020-06-26 06:33:34 PM GMT Session Started lUnknown Session Id W/1 216/172F1 E80544/3BA8CB65 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 2020-06-26 06:33:43 PM GMT User Entered PIN IQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-06-26 06:34:03 PM GMT User Entered PIN IQHart6794 Session Id W/1 212/172F1 E71988/D4E4D25B Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-06-28 03:17:45 PM GMT Session Started IUnknown Session Id W/1211/172FB8178B9/7FA9714C Remote IP Address 174.217.14.202 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 13_3 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/13.0.4 Mobile/15E148 Safari/604.1 2020-06-28 03:56:54 PM GMT Email Sent Isignix Session Id S/WS12/172fba538ab/005c6a07 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, This transaction has been in process for 3 days. The documents will be available for 6 days before they expire. Documents approved at the 6/22/2020 council meeting are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=gISMcDUjd3LVPnNgzgYZA7 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason First Notice of Inactivity: 6/22/2020 Council Approved Documents 2020-06-28 03:57:05 PM GMT Session Started lUnknown Session Id W/1218/172FBA57982/E8D37AEF Remote IP Address 209.222.82.231 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 2020-06-29 02:11:12 PM GMT Session Started lUnknown Session Id W/1218/173006AE60A/07970E1 B 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 Ed e/18.18362 2020-06-29 02:11:20 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Service Type SelectOneClick 2020-06-29 02:11:26 PM GMT User Entered PIN IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-06-29 02:11:39 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1593015321573 Documents Document Refld Document Title Grow Cedar Valley Professional Services A reement - 6.22.2020 Reason Info Reason Field Id Reason JChq§Len B 2020-06-29 02:11:40 PM GMT Document Signed IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Signature Type Authority Certified Date Signed 2020-06-29 14:11:39.618 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1593015321573 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=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 QC+1 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq Nx9DcwncLvSmhMAC7w7L600u29q aPDPj9ZV7T7knvX1 g9RPYZmLeMK cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V jdXJILmdsb2JhbHNpZ24uY29tL2NhY 2VydC9nc2FhdGwzc2hhMmcyLmNy dDA1 BggrBgEFBQcwAYYpaHROcDo vL29jc3AyLmdsb2JhbHNpZ24uY29tL 2dzYWFObDNzaGEyZzlwgdsGA1 Udl ASBOzCBODCBzQYLKwYBBAGgMg EoHglwgbOwgYYGCCsGAQUFBwIC MHoMeFRoaXMgY2VydGImaWNhd GUgaGFzIGJIZW4gaXNzdWVklGlul GFjY29yZGFuY2Ugd2I0aCBOaGUgR 2xvYmFsU21nbiBDUFMgbG9jYXRIZ CBhdCBodHRwczovL3d3dy5nbG9iY WxzaWduLmNvbS9yZXBvc210b3J5L zAyBggrBgEFBQcCARYmaHROcHM 6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm Vwb3NpdG9yeS8wCQYDVROTBA1w ADA/BgNVHR8EODA2MDSgMgAwhi 5odHRwOi8vY3JsLmdsb2JhbHNpZ2 4uY29tL2dzL2dzYWFObDNzaGEyZzI uY3JsMBOGA1 UdEQQWMBSBEnN1 cHBvcnRAc2lnbml4LmNvbTBcBgogh kiG9y8BAQkBBE4wTAl BAYZEaH RO cDovL2FhdGwtdGItZXNOYW 1 wLmds b2JhbHNpZ24uY29tL3RzYS9hb2hm ZXdhdDlzODk1 MzVmbmFzZ25sZzVt Mj M BAQAwEwYDV R01 BAwwCgY I Kw YBBQUHAwQwHwYDVROjBBgwFoA U8eKtltamyzRFIQxiXTcWaxMajLgwH QYDVROOBBYEFBmrkSBoLrZMiu27 kntB+HKgoJXoMAOGCSgGSlb3DQE BCwUAA41 BAQBdbp+mEuafNQFDti LXbmO47F8QFotoKwQ2GzSgVGmv +SgXCSfXUThfZUp6buDXX4sP2CH kTRvewipsuCu63184k3hrhiQsdoBw+j QVI kl/2ubxGpZaCXd+605fv5An3rH IV LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5 BmYvyihB1 z+NzVfiJu5t2m5UWFdckr XGbOQP8ktsv+ISRPaQaght+gL7jinS 21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn BCQEcSRoutMULgxDDvEd+9fB9Eq 4SOyBCDwOVaN96/G4b5vcKihcZJrr SAx6j9wlglr+gDSJhi30EgCnJv/UlbN Dnix To Be Signed Document Document Id Document Refld Document Title Digest PDF:172ebceb03 Grow Cedar Algorith SHA- 7:1 dac:a3b9746:2 Valley m Id 512 x5lqu Professional Value X9Cand Services 2fhz4pt Agreement - 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No.999 Final ty ummar - 6.22.2020 Reason Info Reason Field IdReason IChosen B 2020-06-29 02:11:42 PM GMT Document Signed IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Signature Type Authority Certified Date Signed 2020-06-29 14:11:40.847 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593015463371 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=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 QC+1 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq Nx9DcwncLvSmhMAC7w7L600u29q aPDPj9ZV7T7knvX1 g9RPYZmLeMK cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg UiWuVgXhHPhB/w6ZW3m7BnhObX GkR/DOg95KkCAwEAAaOCApswgg KXMA4GA1 UdDwEB/wQEAwlGwDC BiAYIKwYBBQUHAQEEfDB6MEEG C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V jdXJILmdsb2JhbHNpZ24uY29tL2NhY 2VydC9nc2FhdGwzc2hhMmcyLmNy dDA1 BggrBgEFBQcwAYYpaHROcDo vL29jc3AyLmdsb2JhbHNpZ24uY29tL 2dzYWFObDNzaGEyZzlwgdsGA1 Udl ASBOzCBODCBzQYLKwYBBAGgMg EoHglwgbOwgYYGCCsGAQUFBwIC MHoMeFRoaXMgY2VydGImaWNhd GUgaGFzIGJIZW4gaXNzdWVklGlul GFjY29yZGFuY2Ugd2I0aCBOaGUgR 2xvYmFsU21nbiBDUFMgbG9jYXRIZ CBhdCBodHRwczovL3d3dy5nbG9iY WxzaWduLmNvbS9yZXBvc210b3J5L zAyBggrBgEFBQcCARYmaHROcHM 6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm Vwb3NpdG9yeS8wCQYDVROTBA1w ADA/BgNVHR8EODA2MDSgMgAwhi 5odHRwOi8vY3JsLmdsb2JhbHNpZ2 4uY29tL2dzL2dzYWFObDNzaGEyZzI uY3JsMBOGA1 UdEQQWMBSBEnN1 cHBvcnRAc2lnbml4LmNvbTBcBgogh kiG9y8BAQkBBE4wTAl BAYZEaH RO cDovL2FhdGwtdGItZXNOYW 1 wLmds b2JhbHNpZ24uY29tL3RzYS9hb2hm ZXdhdDlzODk1 MzVmbmFzZ25sZzVt Mj M BAQAwEwYDV R01 BAwwCgY I Kw YBBQUHAwQwHwYDVROjBBgwFoA U8eKtltamyzRFIQxiXTcWaxMajLgwH QYDVROOBBYEFBmrkSBoLrZMiu27 kntB+HKgoJXoMAOGCSgGSlb3DQE BCwUAA41 BAQBdbp+mEuafNQFDti LXbmO47F8QFotoKwQ2GzSgVGmv +SgXCSfXUThfZUp6buDXX4sP2CH kTRvewipsuCu63184k3hrhiQsdoBw+j QVI kl/2ubxGpZaCXd+605fv5An3rH IV LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5 BmYvyihB1 z+NzVfiJu5t2m5UWFdckr XGbOQP8ktsv+ISRPaQaght+gL7jinS 21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn BCQEcSRoutMULgxDDvEd+9fB9Eq 4SOyBCDwOVaN96/G4b5vcKihcZJrr SAx6j9wlglr+gDSJhi30EgCnJv/UlbN Dnix To Be Signed Document Document Id Document Refld Document Title Digest PDF:172ebceb03 Boulder Algorith SHA- 7:1 db2:a3b9746:2 Contracting - m Id 512 x5lqu FY2020 Rip Rap Cont. No.999 Value q+UmC Final_Qty_Summ WdoVJ MXCn/4 ary - 6.22.2020 uNNav uNNava EWlj4R C7T5iq bC16m gcOf1 K FnWKv E5Tt7Zf rtQu WY ngHXjl3 zPFuM Z4X2A UHrPkQ Signed Document Document Id Document Refld Document Title _Digest PDF:172ebceb03 Boulder Algorith SHA- 7:1 db2:a3b9746:2 Contracting - m Id 512 x5lqu FY2020 Rip Rap Value r7WhgB Cont. No.999 cvXxW Final_Qty_Summ QLIVsrY ary - 6.22.2020 NYTcSL mA/Cln MXnXc 86zGI/w 9u49R0 rXJf7bG dgyZ6B 8H8Ens 9XDFU GxxRV8 vLiNIUt Q== 2020-06-29 02:11:42 PM GMT Email Sent IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Monday, June 29, 2020 at 10:11 AM (Eastern). For Document Set: 6/22/2020 Council Approved Documents You read and signed Grow Cedar Valley Professional Services Agreement - 6.22.2020. You read and signed Boulder Contracting - FY2020 Rip Rap Cont. No.999 Final_Qty_Summary - 6.22.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=q ISMcDUjd3LVPnNgzgYZA7 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P03 2020-06-29 02:11:42 PM GMT Email Sent IKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Email Party Name Email Address To nanc .hi b waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Nancy Higby, The transaction named below has been completed by all parties and is available for your processing. Document Set Name: 6/22/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=BmtNFVyTP6VQFiWea5Umjb Reason Document Set is Complete: 6/22/2020 Council Approved Documents 2020-06-29 02:11:42 PM GMT Email Sent JKFelchle9295 Session Id W/1218/173006AE60A/07970E1 B Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Quentin Hart, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 6/22/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=LRsBMQkwLAvAxi8cKXw506 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 6/22/2020 Council Approved Documents 2020-06-29 02:11:42 PM GMT Transaction Completed JKFelchle9295 2020-06-29 02:11:54 PM GMT Session Started lUnknown Session Id W/1218/173006B8A26/2A7F8AFB 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 2020-06-29 02:12:06 PM GMT Session Started lUnknown Session Id W/1218/173006BB983/1 BAOC6AB 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 2020-06-29 02:19:55 PM GMT Session Started IUnknown Session Id W/1212/1730072DFE0/3A02050C 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 Ed e/18.18362 2020-06-29 02:20:06 PM GMT User Entered PIN IKFelchle9295 Session Id W/1212/1730072DFE0/3A02050C Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN