HomeMy WebLinkAboutVarious _ID173371bc825_3e6c_-33bd201f_2x4e0s_1_audit_trail 2020-07-10 01:49:03 PM GMT Session Started IUnknown
Session Id W/1213/17338FC93DA/232E1 B89
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/83.0.4103.116 Safari/537.36
2020-07-10 01:54:56 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 173371bc825:3e6c:-33bd201f:2x4eOs
Transaction Id M DoX........2020-07-10 09:54:56:800
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
Kelley Felchle
Quentin Hart
Suzy Schares
Documents Document Id Document Refld Document Title
PDF:173371 bc825:3a66 623.Certificate-WW
:-33bd201 f:2x4eOs
PDF:173371 bc825:3a7a 624.Certificate-WW
:-33bd201 f:2x4eOs
PDF:173371 bc825:3a8f: 625.Certificate-WW
-33bd201 f:2x4eOs
PDF:173371 bc825:39bc: FY17 GCVA Economic
-33bd201f:2x4eOs Development Grant -
10.13.2017
Submitting Agent
2020-07-10 01:54:58 PM GMT Email Sent INHigby9744
Session Id W/1213/17338FC93DA/232E1 B89
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,
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=kpd 1 sozcQ9tM71 eJ5avTdY
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P01
2020-07-10 01:55:21 PM GMT Session Started lUnknown
Session Id W/1211/173390257A8/069EE2F8
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
2020-07-10 04:05:36 PM GMT Session Started lUnknown
Session Id W/1211/17339799732/3D2B62D4
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
2020-07-10 04:05:42 PM GMT Esi n Consent Accepted JKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
Service Type SelectOneClick
2020-07-10 04:05:47 PM GMT User Entered PIN JKFeIchIe9295
Session Id W/1211/17339799732/3D2B62D4
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2020-07-10 04:06:11 PM GMT Signature Creation Authorized JKFeIchIe9295
Session Id W/1211/17339799732/3D2B62D4
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1594389215850
Documents Document Refld Document Title
623.Certificate-WW
Reason Info Reason Field Id Reason lChosen B
2020-07-10 04:06:12 PM GMT Document Signed JKFeIchIe9295
Session Id W/1211/17339799732/3D2B62D4
Signature Type Authority Certified
Date Signed 2020-07-10 16:06:12.139 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1594389215850
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:173371 bc82 623.Certificate- Algorith SHA-
5:3a66:- WW m Id 512
33bd201f:2x4e0s Value OS+dk3
8EaJv5
gSBXt1
+o3Eew
BtWSfv/
guQN6
QVJzeO
90cY3
WcOnU
DJ4Dwif
1 QY/N R
2cYgS0
rpkX769
1AYD17
GA==
Signed Document Document Id Document Refld Document Title Digest
PDF:173371 bc82 623.Certificate- Algorith SHA-
5:3a66:- WW m Id 512
33bd201 f:2x4e0s Value On7Ptb
3EnDcH
2GJNc6
CvHX4
EEmotX
FfZ873
OSehK
5731VR
DDGds
+Pgx5U
mRuS7
oLwCSx
561 ttdS
YlsmRN
CUGJw
2020-07-10 04:06:13 PM GMT Document Presented IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
Documents Document Refld Document Title
623.Certificate-WW
2020-07-10 04:06:13 PM GMT Signature Creation Authorized JKFeIchIe9295
Session Id W/1211/17339799732/3D2B62D4
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1594389226106
Documents Document Refld Document Title
624.Certificate-WW
Reason Info Reason Field Id Reason Chosen B
2020-07-10 04:06:14 PM GMT Document Signed IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
Signature Type Authority Certified
Date Signed 2020-07-10 16:06:13.382 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1594389226106
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:173371 bc82 624.Certificate- Algorith SHA-
5:3a7a:- WW m Id 512
33bd201f:2x4e0s Value BYnkni
Ye5W8
1KwwH
PKCgd
NOnig9
UGU5w
PQggrs
ulb5NC
QICKkY
4kDgx2
Rm/lxyT
eRfukQ
UenTFy
rrE6BILl
9rQ==
Signed Document Document Id Document Refld Document Title Digest
PDF:173371 bc82 624.Certificate- Algorith SHA-
5:3a7a:- WW m Id 512
33bd201 f:2x4e0s Value 5O4ha
GjLjN3
Wuk4G
TiMpi4p
RhwR4
MuPfJw
IwUmla
UQixal
MbM2y
NhVodb
jt0yo/K
U7JNPx
yt9Af/w
xNdPhS
Ka =_
2020-07-10 04:06:14 PM GMT Document Presented IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
DocumentsDocument Refld Document Title
624.Certificate-WW
2020-07-10 04:06:14 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1594389236083
Documents Document Refld Document Title
625.Certificate-WW
Reason Info Reason Field Id Reason Chosen B
2020-07-10 04:06:15 PM GMT Document Signed JKFeIchIe9295
Session Id W/1211/17339799732/3D2B62D4
Signature Type Authority Certified
Date Signed 2020-07-10 16:06:14.478 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1594389236083
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:173371 bc82 625.Certificate- Algorith SHA-
5:3a8f:- WW m Id 512
33bd201f:2x4e0s Value y6A2bK
mOewY
Y/egWq
T/VoG 1
Eizq/ltP
9BOfsr5
4wfV R
WvrXOr
klRBKE
RRgkA3
VWK37
KA7B85
XOuwJ
DDfgMq
L—i—Q—W=--
Signed
Document Document Id Document Refld Document Title Digest
PDF:173371 bc82 625.Certificate- Algorith SHA-
5:3a8f:- WW m Id 512
33bd201 f:2x4e0s Value 6/8Agod
IejyVYL
6wPML
AbiznAL
b67rHd
n36K/T
LeJLTq
BBBCp
Togg6Z
y3lVy8
NPOgs
E3WEB
v1 cC6v
+E/lwlNt
W==
2020-07-10 04:06:15 PM GMT Email Sent IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
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
Friday, July 10, 2020 at 12:06 PM
(Eastern).
For Document Set: Various
You read and signed 623.Certificate-
M.
You read and signed 624.Certificate-
M.
You read and signed 625.Certificate-
M.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=kpd 1 sozcQ9tM71 eJ5avTdY
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P01
2020-07-10 04:06:15 PM GMT Email Sent IKFelchle9295
Session Id W/1211/17339799732/3D2B62D4
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,
Your documents are available online
for viewing and signing.
To access your document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=IF74Hu38rTzS4RWQKLKb85
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P02
2020-07-10 04:06:52 PM GMT Session Started lUnknown
Session Id W/1215/173397ABF36/A49A9363
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
2020-07-10 04:06:53 PM GMT Session Started lUnknown
Session Id W/1216/173397AC478/8F8112EE
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
2020-07-10 04:10:17 PM GMT Session Started lUnknown
Session Id W/1214/173397DDF8C/7FC2E260
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/83.0.4103.116 Safari/537.36
2020-07-10 04:10:22 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
Service Type SelectOneClick
2020-07-10 04:10:25 PM GMT User Entered PIN IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2020-07-10 04:10:29 PM GMT Document Signed IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
Signature Type Authority Certified
Date Signed 2020-07-10 16:10:32.120 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1594389256706
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=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:173371 bc82 FY17 GCVA Algorith SHA-
5:39bc:- Economic m Id 512
33bd201f:2x4e0s Development Value QnX1 F
Grant - U6DrgK
10.13.2017 CDQCC
+j7mdv
mkvgzg
HDZhA
Af50W0
96/f5lgp
Dzizkh8
VQsE5f
E KvYO
+9+gmh
O/sVbM
7GXCT
E9Vw=
Signed Document Document Id Document Refld Document Title _Digest
PDF:173371 bc82 FY17 GCVA Algorith SHA-
5:39bc:- Economic m Id 512
33bd201f:2x4e0s Development Value 2OiiAiN
Grant - cpmsZ
10.13.2017 UmEmo
gfL5lwx
3UMCS
096nQX
p/aX6z
Gj4eC2
Qg79+y
4gDzcre
70c8Of
6OwfTld
rYhuva
T7O3ttg
2020-07-10 04:10:32 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Signature 1594389256706
Documents Document Refld Document Title
FY17 GCVA Economic Development
Grant - 10.13.2017
Reason Info Reason Field Id lReason lChosen B
2020-07-10 04:10:34 PM GMT Email Sent IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
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, July 10, 2020 at 12:10 PM
(Eastern).
For Document Set: Various
You read and signed FY17 GCVA
Economic Development Grant -
10.13.2017.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=IF74Hu38rTzS4RWQKLKb85
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P02
2020-07-10 04:10:34 PM GMT Email Sent IQHart6794
Session Id W/1214/173397DDF8C/7FC2E260
Email Party Name Suzy Schares
Email Address To Cschares72(@_gmail.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Suzy Schares,
Your documents are available online
for viewing and signing.
To access your document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=7xYiHQwUVhTilDixzTSfvo
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P03
2020-07-10 04:28:48 PM GMT Session Started lUnknown
Session Id W/1213/173398ED47E/D1 FCD012
Remote IP Address 24.149.8.219
User Agent Mozilla/5.0 Windows NT 10.0; WOW64; Trident/7.0; rv:11.0 like Gecko
2020-07-10 04:28:55 PM GMT Esi n Consent Accepted ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
Service Type SelectOneClick
2020-07-10 04:29:07 PM GMT User Entered PIN ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
Type Credential
Authority si nix
Party Name S zy Schares
Method Id PIN
2020-07-10 04:29:26 PM GMT Signature Creation Authorized ISSchares4725
Session Id W/1213/173398ED47E/D1 FCDO12
Authorization Method None
Party Name Suzy Sc ares
Signer Id SSchares4725
Field Id Si nature 1594389265370
Documents Document Refld Document Title
FY17 GCVA Economic Development
Grant - 10.13.2017
Reason Info Reason Field Id Reason lChosen B
2020-07-10 04:29:29 PM GMT Document Signed ISSchares4725
Session Id W/1213/173398ED47E/D1 FCDO12
Signature Type Authority Certified
Date Si ned 2020-07-10 16:29:26.366 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1594389265370
Party Name Suzy Schares
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:173371 bc82 FY17 GCVA Algorith SHA-
5:39bc:- Economic m Id 512
33bd201f:2x4e0s Development Value 2OiiAiN
Grant - cpmsZ
10.13.2017 UmEmo
gfL5lwx
3UMCS
096nQX
p/aX6z
Gj4eC2
Qg79+y
4gDzcre
70c8Of
6OwfTld
rYhuva
T7O3ttg
Signed Document Document Id Document Refld Document Title Digest
PDF:173371 bc82 FY17 GCVA Algorith SHA-
5:39bc:- Economic m Id 512
33bd201f:2x4e0s Development Value phZJWtI
Grant - 3zREoP
10.13.2017 K/+eAQ
rclDxD/
94JRUB
SQpi5x
5MBvgF
NeJrl6
Mk5M6
2vnmSd
dei4z3v
pux/4Us
tgXf6yV
L—Yz�3W-
2020-07-10 04:29:30 PM GMT Email Sent ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
Email Party Name Suzy Schares
Email Address To Cschares72(@_gmail.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Suzy Schares,
Thank you for submitting your
electronic signature.
This confirms that you completed the
following online transaction on
Friday, July 10, 2020 at 12:29 PM
(Eastern).
For Document Set: Various
You read and signed FY17 GCVA
Economic Development Grant -
10.13.2017.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=7xYiHQwUVhTilDixzTSfvo
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P03
2020-07-10 04:29:30 PM GMT Email Sent ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
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: Various
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=rcGO 1 xW I h8vAVmynSOfTws
Reason Document Set is Complete: Various
2020-07-10 04:29:30 PM GMT Email Sent ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
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,
The transaction named below has
been completed by all parties and is
available for your download.
Document Set Name: Various
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=kpd 1 sozcQ9tM71 eJ5avTdY
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Document Set is Complete: Various
2020-07-10 04:29:30 PM GMT Email Sent ISSchares4725
Session Id W/1213/173398ED47E/D1 FCD012
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: Various
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=IF74Hu38rTzS4RWQKLKb85
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Document Set is Complete: Various
2020-07-10 04:29:30 PM GMT Transaction Completed ISSchares4725
2020-07-10 04:29:41 PM GMT Session Started lUnknown
Session Id W/1211/173398FA314/3BB103C4
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
2020-07-10 04:29:53 PM GMT Session Started lUnknown
Session Id W/1219/173398FD291/D55C069C
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
2020-07-10 04:31:03 PM GMT Session Started IUnknown
Session Id W/1219/1733990E3F1/DCC49A9E
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
2020-07-10 04:31:11 PM GMT User Entered PIN IKFelchle9295
Session Id W/1219/1733990E3F1/DCC49A9E
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN