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HomeMy WebLinkAbout7_20_2020 Council Approved Documents_ID17371a6af10_3f09_4c878f4a_2x5lqs_1_audit_trail 2020-07-21 02:57:31 PM GMT Session Started lUnknown Session Id W/1212/17371 E13580/B29F3411 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 2020-07-21 03:25:09 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17371 a6af10:3f09:4c878f4a:2x51 s Transaction Id M DoX........2020-07-21 11:25:09:693 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 Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17371 a6af10:1 cea: 306 Byron Guddi Mart 4c878f4a:2x51 s 3 - 7.20.2020 PDF:17371 a6af10:1 d36: Noise Variance - 4c878f4a:2x5lgs Charles Pearson - 7.20.2020 PDF:17371 a6af10:1 dae: North Crossing, LLC - 4c878f4a:2x5lgs Amendment to Master Dev A mnt - 7.20.2020 PDF:17371 a6af10:1 df7: Clapsaddle-Garber 4c878f4a:2x5lgs Associates - Professional Svcs Agmnt, Cont No. 977 - 7.20.2020 PDF:17371 a6af10:1 e34: Clapsaddle-Garber 4c878f4a:2x5lgs Associates - Professional Svcs Agmnt, Cont No. 987 - 7.20.2020 PDF:17371 a6af10:1 e98: Aspro FY20 Asphalt 4c878f4a:2x5lgs Overlay, Cont. No. 992 - 7.20.2020 PDF:17371a6af10:1f01: Woodruff Construction, 4c878f4a:2x5lgs CO#1 Carpet Replacement ALO - 7.20.2020 Submitting Agent 2020-07-21 03:25:11 PM GMT Email Sent INHigby9744 Session Id W/1212/17371 E13580/B29F3411 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, 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=F5NsFLgwL4hUn6GlbExh4i If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-07-21 03:25:19 PM GMT Session Started lUnknown Session Id W/1216/17371 FAAADE/2B54D029 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 2020-07-21 03:25:30 PM GMT Esi n Consent Accepted INHigby9744 Session Id W/1212/17371 E13580/B29F3411 Service Type SelectOneClick 2020-07-21 03:25:35 PM GMT User Entered PIN INHigby9744 Session Id W/1212/17371 E13580/B29F3411 Type Credential Authority si nix Party Name Nancy Higby Method Id PIN 2020-07-21 03:25:44 PM GMT Signature Creation Authorized INHigby9744 Session Id W/1212/17371 E13580/B29F3411 Authorization Method None Party Name Nancy Hi b Signer Id NHi b 9744 Field Id Initials 1595344508148 Documents Document Refld Document Title Noise Variance - Charles Pearson - 7.20.2020 Reason Info Reason Field Id Reason Chosen B 2020-07-21 03:25:45 PM GMT Email Sent INHigby9744 Session Id W/1212/17371 E13580/B29F3411 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 documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=KtPHCu5ncgsjVFgcTpv9ws If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickU link generated for P02 2020-07-21 03:25:45 PM GMT Email Sent INHigby9744 Session Id W/1212/17371 E13580/B29F3411 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 Tuesday, July 21, 2020 at 11:25 AM (Eastern). For Document Set: 7/20/2020 Council Approved Documents You read and signed Noise Variance - Charles Pearson - 7.20.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=F5NsFLgwL4hUn6GlbExh4i If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. 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Algorith SHA- :1 d36:4c878f4a:2 Charles Pearson - m Id 512 x5lgs 7.20.2020 Value eTc4+6 112NB4 ET+t32 825c1A9 aCwEez zDRx7a oRJJxkl Oy626O LYCz1A mWGrty 01/m+B JHrspjO c4E12Pg fo8A== Signed Document Document Id Document Refld Document Title Digest PDFA 7371 a6af10 Noise Variance - Algorith SHA- :1 d36:4c878f4a:2 Charles Pearson - m Id 512 x5lgs 7.20.2020 Value Vvggl8 OjgUOJ cDZBU de/gvzd olrJCKr U7liMF Bf3oTYf RECAM YNE2G 24XhIR Ohl2kOj 9PzCpl UUGvF A2tes5s 2020-07-21 03:25:57 PM GMT Session Started IUnknown Session Id W/1216/17371 FB3C66/BBEBC98B 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 2020-07-22 05:59:49 PM GMT Session Started IUnknown Session Id W/1216/17377AE767F/F7A59061 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/84.0.4147.89 Safari/537.36 2020-07-22 06:00:10 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Service Type SelectOneClick 2020-07-22 06:00:12 PM GMT User Entered PIN IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-07-22 06:00:31 PM GMT Document Signed IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Signature Type Authority Certified Date Signed 2020-07-22 18:00:35.461 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595344476907 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 PDFA 7371 a6af10 306 Byron Guddi Algorith SHA- :1 cea:4c878f4a:2x Mart (3) - 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Amendment m Id 512 x5lgs to Master Dev Value dw7AAr Agmnt - wmvPb 7.20.2020 eeb5BP dbS/qe NcYD8 mrWGX RICkAY Lcx5l hY IVBgnlp cfl+CyJi iae5YfD zl2la0q/ 5izrMZ O+OA= Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 North Crossing, Algorith SHA- :1 dae:4c878f4a:2 LLC - Amendment m Id 512 x5lgs to Master Dev Value gSM9sy Agmnt - Y4bhPL 7.20.2020 UxgXBY MnNrw mAdG7 anEBxO 8oK2FT UQQM5 YuCfeg uPIQxz APE9kt/ eKOlf4 DexXD/ CbVBXL 4UJw== 2020-07-22 06:00:35 PM GMT Si nature Creation Authorized IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1595344476907 Documents Document Refld Document Title 306 Byron Guddi Mart (3) - 7.20.2020 Reason Info Reason Field Id lReason lChosen B 2020-07-22 06:00:37 PM GMT Document Signed JQHart6794 Session Id W/1216/17377AE767F/F7A59061 Signature Type Authority Certified Date Signed 2020-07-22 18:00:41.976 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595344604230 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:17371 a6af10 Clapsaddle- Algorith SHA- :1 df7:4c878f4a:2x Garber m Id 512 51gs Associates - 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No. 992 - 7.20.2020 Reason Info Reason Field Id lReason lChosen B 2020-07-22 06:00:48 PM GMT Document Presented IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Documents Document Refld Document Title Aspro FY20 Asphalt Overlay, Cont. No. 992 - 7.20.2020 2020-07-22 06:00:48 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1595345009193 Documents Document Refld Document Title Woodruff Construction, CO#1 Carpet Replacement ALO - 7.20.2020 Reason Info Reason Field Id Reason Chosen B 2020-07-22 06:00:50 PM GMT Email Sent IQHart6794 Session Id W/1216/17377AE767F/F7A59061 Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, July 22, 2020 at 2:00 PM (Eastern). For Document Set: 7/20/2020 Council Approved Documents You read and signed 306 Byron Guddi Mart (3) - 7.20.2020. You read and signed North Crossing, LLC - Amendment to Master Dev Agmnt - 7.20.2020. You read and signed Clapsaddle- Garber Associates - Professional Svcs Agmnt, Cont No. 977 - 7.20.2020. You read and signed Clapsaddle- Garber Associates - Professional Svcs Agmnt, Cont No. 987 - 7.20.2020. You read and signed Aspro FY20 Asphalt Overlay, Cont. No. 992 - 7.20.2020. You read and signed Woodruff Construction, CO#1 Carpet Replacement ALO - 7.20.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=KtPHCu5ncgsjVFgcTpv9ws If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-07-22 06:00:50 PM GMT Email Sent IQHart6794 Session Id W/1216/17377AE767F/F7A59061 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=VSgpACuiVTI6xrZ1 RG826L If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P03 2020-07-22 06:01:37 PM GMT Session Started lUnknown Session Id W/1211/17377B0l C26/F095CFA3 Remote IP Address 209.222.82.230 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 2020-07-22 06:01:49 PM GMT Session Started lUnknown Session Id W/1218/17377B04DF6/1 F975A02 Remote IP Address 209.222.82.230 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 2020-07-22 06:35:50 PM GMT Session Started lUnknown Session Id W/1213/17377CF6FCA/05B261 DC 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 2020-07-22 06:35:57 PM GMT Esi n Consent Accepted JKFeIchIe9295 Session Id W/1213/17377CF6FCA/05B261 DC Service Type SelectOneClick 2020-07-22 06:36:03 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-07-22 06:36:30 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Authorization Method None Party Name Kelley IF Ichle Signer Id KFelchle9295 Field Id Si nature 1595344493690 Documents Document Refld Document Title 306 Byron Guddi Mart (3) - 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m Id 512 51gs 7.20.2020 Value jFB1 NR NThr/w pbccjAo P9b/Ed 2GpBD BmsE7 uBZy9x TrvjJ 18 gMUQ2 BbjCOF vDRQ1 8r911 IG njtpNy1 KM2Je/ xw== Signed Document Document Id Document Refld Document Title _Digest PDF:17371 a6af10 306 Byron Guddi Algorith SHA- :1 cea:4c878f4a:2x Mart (3) - m Id 512 51gs 7.20.2020 Value ob2DG1 KYwysv rlJaaCR OVs27r HmFDlx 2yXWH TAuel/g nbLB4d Va+sfb6 aoJVCli ebrJOel su8MoX /TyrWS ZBLQ= 2020-07-22 06:36:33 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC DocumentsDocument Refld Document Title 306 Byron Guddi Mart (3) - 7.20.2020 2020-07-22 06:36:33 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595344547632 Documents Document Refld Document Title North Crossing, LLC - Amendment to Master Dev A mnt - 7.20.2020 Reason Info Reason Field Id lReason I Chosen B 2020-07-22 06:36:34 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/17377CF6FCA/05B261 DC Signature Type Authority Certified Date Signed 2020-07-22 18:36:33.425 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344547632 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:17371 a6af10 North Crossing, Algorith SHA- :1 dae:4c878f4a:2 LLC - Amendment m Id 512 x5lgs to Master Dev Value gSM9sy Agmnt - Y4bhPL 7.20.2020 UxgXBY MnNrw mAdG7 anEBxO 8oK2FT UQQM5 YuCfeg uPIQxz APE9kt/ eKOlf4 DexXD/ CbVBXL 4UJw== Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 North Crossing, Algorith SHA- :1 dae:4c878f4a:2 LLC - Amendment m Id 512 x5lgs to Master Dev Value A9T4uC Agmnt - T2NU8 7.20.2020 Bii6ZJP RcFKV HflGwV aZEptW 8MD0O wLwO2 wsaPt6 nPyMrL bpQi75 TQotdW v8zJOy/ +vH KcF v5/ __ 2020-07-22 06:36:34 PM GMT Document Presented JKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC DocumentsDocument Refld Document Title North Crossing, LLC - Amendment to Master Dev A mnt - 7.20.2020 2020-07-22 06:36:35 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595344705225 Signature 1595344715426 Documents Document Refld Document Title Aspro FY20 Asphalt Overlay, Cont. No. 992 - 7.20.2020 Reason Info Reason Field Id lReason Chosen B 2020-07-22 06:36:38 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Signature Type Authority Certified Date Signed 2020-07-22 18:36:35.449 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344705225 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:17371 a6af10 Aspro FY20 Algorith SHA- :1 e98:4c878f4a:2 Asphalt Overlay, m Id 512 x5lgs Cont. No. 992 - Value 6fbKtfxu 7.20.2020 XhLpD8 SH8nty AzFx/5 WNcvpz mKbOW EpMBa/ Jof9U+ Bn6sryu IVcoKX ZKXSHI xXAAvr LkYrph HaKKU Q== Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 Aspro FY20 Algorith SHA- :1 e98:4c878f4a:2 Asphalt Overlay, m Id 512 x5lgs Cont. No. 992 - Value xQjXLO 7.20.2020 VGy3B BruglSB xTsAn3 32tl2hL g0OZ3K BTaZvE I/74c3V wXEbSI X/uz2c Hj3Uzc CSCTc MifYB5y RcP4U Q== 2020-07-22 06:36:38 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC Signature Type Authority Certified Date Signed 2020-07-22 18:36:35.449 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344715426 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:17371 a6af10 Aspro FY20 Algorith SHA- :1 e98:4c878f4a:2 Asphalt Overlay, m Id 512 x5lgs Cont. No. 992 - Value xQjXLO 7.20.2020 VGy3B BruglSB xTsAn3 32tl2hL g0OZ3K BTaZvE I/74c3V wXEbSI X/uz2c Hj3Uzc CSCTc MifYB5y RcP4U Q== Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 Aspro FY20 Algorith SHA- :1 e98:4c878f4a:2 Asphalt Overlay, m Id 512 x5lgs Cont. No. 992 - Value ZxXfhA 7.20.2020 Q+COe S+cMlk Sl6lds9 eZ/Tg B/ joWltGw J/RvtvE WPI/td O22ak mGOOk 9rkorKE goAPgp GgCWo KXbLv MW== 2020-07-22 06:36:39 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC 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 Wednesday, July 22, 2020 at 2:36 PM (Eastern). For Document Set: 7/20/2020 Council Approved Documents You read and signed 306 Byron Guddi Mart (3) - 7.20.2020. You read and signed North Crossing, LLC - Amendment to Master Dev Agmnt - 7.20.2020. You read and signed Aspro FY20 Asphalt Overlay, Cont. No. 992 - 7.20.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=VSgpACuiVTI6xrZ1 RG826L If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P03 2020-07-22 06:36:39 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC 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: 7/20/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=vtRgddOMynn31 Mpo9dH3GS Reason Document Set is Complete: 7/20/2020 Council Approved Documents 2020-07-22 06:36:39 PM GMT Email Sent JKFelchle9295 Session Id W/1213/17377CF6FCA/05B261 DC 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: 7/20/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=KtPHCu5ncgsjVFgcTpv9ws If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 7/20/2020 Council Approved Documents 2020-07-22 06:36:39 PM GMT Transaction Completed JKFelchle9295 2020-07-22 06:36:53 PM GMT Session Started lUnknown Session Id W/1215/17377D067E3/1AC9784D 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 2020-07-22 06:37:01 PM GMT Session Started lUnknown Session Id W/1216/17377D0887A/94B2F8C2 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