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Home My WebLink AboutJuly 20, 2020 Council Approved Document (addition)_ID173966916ef_707d_-c4ff4eb_2x5lqu_1_audit_trail 2020-07-28 06:29:04 PM GMT Session Started lUnknown Session Id W/1215/17396AF68AE/CFBB1AAF 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 2020-07-28 06:44:53 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 173966916ef:707d:-c4ff4eb:2x51 u Transaction Id M DoX........2020-07-28 14:44:53:509 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 PartyName Party Id Kelley Felchle Quentin Hart Documents Document Id Document Refld Document Title PDF:173966916ef:4a6f:- Woodruff Construction - c4ff4eb:2x5lqu Hangar No. 4 Improvements 9-1-200- ALO-200 - 7.20.2020 1 PDF:173966916ef:4acf:- Woodruff Construction - c4ff4eb:2x5lqu Terminal Improvements (carpet) 9-1-190-ALO- 200 - 7.20.2020 2 Submitting Agent 2020-07-28 06:44:55 PM GMT Email Sent INHigby9744 Session Id W/1215/17396AF68AE/CFBB1AAF 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=GNEKOoLm09kxZR4u9dY6ud If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-07-28 06:45:21 PM GMT Session Started lUnknown Session Id W/1214/17396BE501 E/13503F970 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 2020-07-28 07:40:44 PM GMT Session Started lUnknown Session Id W/1212/17396F10589/E82CD9D8 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 2020-07-28 07:40:51 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1 212/17396F1 0589/E82CD9D8 Service Type SelectOneClick 2020-07-28 07:40:56 PM GMT User Entered PIN IKFelchle9295 Session Id W/1212/17396F10589/E82CD9D8 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-07-28 07:47:00 PM GMT Session Started lUnknown Session Id W/1212/17396F6C2BC/F5754535 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 2020-07-28 07:47:25 PM GMT Transaction Suspended INHigby9744 Note Transaction is now Suspended 2020-07-28 07:47:26 PM GMT Email Sent INHigby9744 Session Id W/1212/17396F6C2BC/F5754535 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 online signing process to which you are a party has been suspended. You will be notified when it is resumed. If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Signing Suspended: July 20, 2020 Council Approved Document addition 2020-07-28 07:52:41 PM GMT Transaction Resumed INHigby9744 Note Resume This Transaction 2020-07-28 07:52:41 PM GMT Email Sent INHigby9744 Session Id W/1212/17396F6C2BC/F5754535 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 online signing process to which you are a party has been resumed. Explanation: Resume This Transaction 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=GNEKOoLm09kxZR4u9dY6ud If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Online Signing Resumed: July 20, 2020 Council Approved Document addition 2020-07-28 07:52:41 PM GMT Email Sent INHigby9744 Session Id W/1212/17396F6C2BC/F5754535 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=GNEKOoLm09kxZR4u9dY6ud If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-07-28 07:52:48 PM GMT Session Started lUnknown Session Id W/1 213/17396FC1 1 F3/851 E4DB0 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 2020-07-28 07:58:29 PM GMT Session Started lUnknown Session Id W/1219/173970145B1/977A4205 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 2020-07-28 07:58:36 PM GMT User Entered PIN JKFelchle9295 Session Id W/1219/173970145B1/977A4205 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-07-28 07:58:58 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1219/173970145B1/977A4205 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595961171806 Signature 1595961181262 Documents Document Refld Document Title Woodruff Construction - 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m Id 512 5da6:4c878f4a:2x Terminal Value accJPY 51gs Improvements nDcQc (carpet) 9-1-190- U984iP1 ALO-200 - NYhNJy 7.20.2020 (2) wnkE38 LLN/m mU+Ny SG7R3 Xhqwgi QPV35 uUPFkli 2sb6nNf 9S3SZ wFwaN B8zbzA Signed Document Document Id Document Refld Document Title _Digest PDF:17396f2dc26 Woodruff Algorith SHA- Construction - m Id 512 5da6:4c878f4a:2x Terminal Value Gf9mcs 51gs Improvements XDS+j (carpet) 9-1-190- WtLUge ALO-200 - OzVc50 7.20.2020 (2) ORRgMr VuJBdu bOT+tJ Q7uJJK yRLcIJA OEFabX pdYgbi XE9wj2 6dIGEz Mhsu/Ij A== 2020-07-28 07:59:05 PM GMT Email Sent IKFelchle9295 Session Id W/1219/173970145B1/977A4205 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=iKmwXjVF36NpRDDGpdAIBv If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P02 2020-07-28 07:59:05 PM GMT Email Sent JKFelchle9295 Session Id W/1219/173970145B1/977A4205 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 Tuesday, July 28, 2020 at 3:59 PM (Eastern). For Document Set: July 20, 2020 Council Approved Document (addition) You read and signed Woodruff Construction - Hangar No. 4 Improvements 9-1-200-ALO-200 - 7.20.2020 (1). You read and signed Woodruff Construction - Terminal Improvements (carpet) 9-1-190-ALO- 200 - 7.20.2020 (2). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=GNEKOoLm09kxZR4u9dY6ud If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. 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m Id 512 6cb3:4c878f4a:2x Hangar No. 4 Value uvlVBei 51gs Improvements 9-1- CxlpXq 200-ALO-200 - 3MtCO 7.20.2020 (1) YKa9jvh OiKwcc CtT9L7r 03hyGU dh161 Bb GtZ1 Hp VEcaein BYYR51 xUsteG gam112r L-Tpw== Signed Document Document Id Document Refld Document Title Digest PDF:1 7396f2dc26 Woodruff Algorith SHA- Construction - m Id 512 6cb3:4c878f4a:2x Hangar No. 4 Value Z/UvMjF 51gs Improvements 9-1- FrKWPJ 200-ALO-200 - mKco1 u 7.20.2020 (1) 4g6vS4 gUUjfah VZZ1O0 GewhT gg5BFX MgH6n Mtsna4 QSZi+U rTM4Wl Z4Thj m UMOyjR dQ== 2020-07-29 04:05:57 PM GMT Document Presented IQHart6794 Session Id W/1 219/1739B52509F/505BB1 14 Documents Document Refld Document Title Woodruff Construction - Hangar No. 4 Improvements 9-1-200-ALO-200 - 7.20.2020 1 2020-07-29 04:05:57 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1 219/1739B52509F/505BB1 14 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1595961477807 Documents Document Refld Document Title Woodruff Construction - Terminal Improvements (carpet) 9-1-190-ALO- 200 - 7.20.2020 2 Reason Info Reason Field Id Reason lChosen B 2020-07-29 04:05:59 PM GMT Document Signed IQHart6794 Session Id W/1219/1739B52509F/505BB114 Signature Type Authority Certified Date Signed 2020-07-29 16:05:57.519 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595961477807 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:1 7396f2dc26 Woodruff Algorith SHA- Construction - m Id 512 5da6:4c878f4a:2x Terminal Value Gf9mcs 51gs Improvements XDS+j (carpet) 9-1-190- WtLUge ALO-200 - OzVc50 7.20.2020 (2) ORRgMr VuJBdu bOT+tJ Q7uJJK yRLcIJA OEFabX pdYgbi XE9wj2 6dIGEz Mhsu/Ij A== Signed Document Document Id Document Refld Document Title Digest PDF:17396f2dc26 Woodruff Algorith SHA- Construction - m Id 512 5da6:4c878f4a:2x Terminal Value TkL8kk 51gs Improvements ZSAYd (carpet) 9-1-190- OaGzlu ALO-200 - oLxTtj1 7.20.2020 (2) 9XENGi Yai71 tZ mD+4J5 C/fsMq Zj5VujO MQypY UuXtZF DNR7Jt mWIMF khrwCX 9w== 2020-07-29 04:06:00 PM GMT Email Sent IQHart6794 Session Id W/1219/1739B52509F/505BB114 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 Wednesday, July 29, 2020 at 12:06 PM (Eastern). For Document Set: July 20, 2020 Council Approved Document (addition) You read and signed Woodruff Construction - Hangar No. 4 Improvements 9-1-200-ALO-200 - 7.20.2020 (1). You read and signed Woodruff Construction - Terminal Improvements (carpet) 9-1-190-ALO- 200 - 7.20.2020 (2). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=iKmwXjVF36NpRDDGpdAIBv If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-07-29 04:06:01 PM GMT Email Sent IQHart6794 Session Id W/1219/1739B52509F/505BB114 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: July 20, 2020 Council Approved Document (addition) To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=WCE47gj45enRTYxftHDVOc Reason Document Set is Complete: July 20, 2020 Council Approved Document addition 2020-07-29 04:06:01 PM GMT Email Sent IQHart6794 Session Id W/1219/1739B52509F/505BB114 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: July 20, 2020 Council Approved Document (addition) To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=GNEKOoLm09kxZR4u9dY6ud If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: July 20, 2020 Council Approved Document addition 2020-07-29 04:06:01 PM GMT Transaction Completed IQHart6794 2020-07-29 04:06:38 PM GMT Session Started lUnknown Session Id W/1216/1739B535B05/7D4B5B30 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 2020-07-29 04:07:16 PM GMT Session Started lUnknown Session Id W/1214/1739B53F2EA/7B344AF7 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 2020-07-29 04:11:05 PM GMT Session Started lUnknown Session Id W/1218/1739B576F7A/FE72E1 BE 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/1 8.18362 2020-07-29 04:11:13 PM GMT User Entered PIN IKFelchle9295 Session Id W/1218/1739B576F7A/FE72E1 BE Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN