HomeMy WebLinkAboutDocument approved at 7_20_2020 Council Meeting_ID1739b7a6049_-26a5_3472ba04_2x5lqw_1_audit_trail 2020-07-29 01:40:28 PM GMT Session Started lUnknown
Session Id W/1214/1739ACD8906/8A59E6CC
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2020-07-29 05:13:23 PM GMT Session Started lUnknown
Session Id W/1217/1739B907A77/1977C617
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2020-07-29 05:28:04 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 173967a6049:-26a5:3472ba04:2x51 w
Transaction Id M DoX........2020-07-29 13:28:04:598
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
Kevin Martin
Quentin Hart
Kelley Felchle
Documents Document Id Document Refld Document Title
PDF:173967a6049:- KW Electric - W.
2c97:3472ba04:2x5lgw Ridgeway at Greyhound
Traffic Safety
Improvements -
7.20.2020
PDF:173967a6049:- Woodruff Construction
2c61:3472ba04:2x5lgw CO#14 - Lincoln Park
Improvements Cont. No.
973 - 7.20.2020
PDF:173967a6049:- Woodruff
2c44:3472ba04:2x5lgw Construction_CO#13 -
Lincoln Park
Improvements Cont. No.
973 - 7.20.2020
Submitting Agent
2020-07-29 05:28:05 PM GMT Email Sent INHigby9744
Session Id W/1217/1739B907A77/1977C617
Email Party Name Kevin Martin
Email Address To kmartin kwsi n.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Kevin Martin,
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=WP61DSg9oT5WwZhcKxXleW
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P01
2020-07-29 05:29:51 PM GMT Esi n Consent Accepted IKMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
Service Type SelectOneClick
2020-07-29 05:29:58 PM GMT User Entered PIN IKMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
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Party Name Kevin Martin
Method Id PIN
2020-07-29 05:30:16 PM GMT Document Signed IKMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
Signature Type Authority Certified
Date Signed 2020-07-29 17:30:21.044 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1596043611255
Party Name Kevin Martin
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Inc.,L=Chattanooga,ST=Tennessee,
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Issuer CN=GlobalSign CA 3 for
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Serial Number 16460765842177622529205850786
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:173967a604 KW Electric - W. Algorith SHA-
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Signed Document Document Id Document Refld Document Title Digest
PDF:173967a604 KW Electric - W. Algorith SHA-
9:- Ridgeway at m Id 512
2c97:3472ba04:2 Greyhound Traffic Value +YUpv
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2020-07-29 05:30:21 PM GMT Si nature Creation Authorized JKMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
Authorization Method None
Party Name Kevin Martin
Signer Id KMartin3222
Field Id Signature 1596043611255
Documents Document Refld Document Title
KW Electric - W. Ridgeway at
Greyhound Traffic Safety
Improvements - 7.20.2020
Reason Info Reason Field Id Reason Chosen B
2020-07-29 05:30:22 PM GMT Email Sent JKMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
Email Party Name Kevin Martin
Email Address To kmartin kwsi n.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Kevin Martin,
Thank you for submitting your
electronic signature.
This confirms that you completed the
following online transaction on
Wednesday, July 29, 2020 at 1:30
PM (Eastern).
For Document Set: Document
approved at 7/20/2020 Council
Meeting
You read and signed KW Electric -
W. Ridgeway at Greyhound Traffic
Safety Improvements - 7.20.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=WP61DSg9oT5WwZhcKxXleW
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P01
2020-07-29 05:30:22 PM GMT Email Sent 1KMartin3222
Session Id W/1214/1739ACD8906/8A59E6CC
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=Vu8uQPOA8T1 cgwYvgi3nHw
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P02
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2020-07-29 05:54:59 PM GMT Session Started lUnknown
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2020-07-29 05:55:17 PM GMT Esi n Consent Accepted IQHart6794
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2020-07-29 05:55:27 PM GMT User Entered PIN IQHart6794
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2020-07-29 05:55:53 PM GMT Signature Creation Authorized IQHart6794
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Documents Document Refld Document Title
KW Electric - W. Ridgeway at
Greyhound Traffic Safety
Improvements - 7.20.2020
Reason InfoReason Field IdReason IChosen B
2020-07-29 05:55:54 PM GMT Document Signed IQHart6794
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Date Signed 2020-07-29 17:55:53.938 GMT
Signature Policy ID 11.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1596043623561
Party Name Quentin Hart
Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG
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Inc.,L=Chattanooga,ST=Tennessee,
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Issuer CN=GlobalSign CA 3 for
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:173967a604 KW Electric - W. Algorith SHA-
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2c97:3472ba04:2 Greyhound Traffic Value +YUpv
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PDF:173967a604 KW Electric - W. Algorith SHA-
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2020-07-29 05:55:55 PM GMT Document Presented IQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
Documents Document Refld Document Title
KW Electric - W. Ridgeway at
Greyhound Traffic Safety
Improvements - 7.20.2020
2020-07-29 05:55:55 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1596043651850
Documents Document Refld Document Title
Woodruff Construction CO#14 -
Lincoln Park Improvements Cont. No.
973 - 7.20.2020
Reason InfoReason Field Id lReason Chosen B
2020-07-29 05:55:56 PM GMT Document Signed IQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
Signature Type Authority Certified
Date Signed 2020-07-29 17:55:55.485 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1596043651850
Party Name Quentin Hart
Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG
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2020-07-29 05:55:56 PM GMT Document Presented IQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
Documents Document Refld Document Title
Woodruff Construction CO#14 -
Lincoln Park Improvements Cont. No.
973 - 7.20.2020
2020-07-29 05:55:56 PM GMT Signature Creation Authorized JQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
Authorization Method None
Party Name Quentin Hart
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Lincoln Park Improvements Cont. No.
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Reason Info Reason Field Id Reason lChosen B
2020-07-29 05:55:57 PM GMT Document Signed IQHart6794
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Date Signed 2020-07-29 17:55:56.794 GMT
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Party Name Quentin Hart
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Session Id W/1213/1739BB68E68/7FA74E4F
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 1:55
PM (Eastern).
For Document Set: Document
approved at 7/20/2020 Council
Meeting
You read and signed KW Electric -
W. Ridgeway at Greyhound Traffic
Safety Improvements - 7.20.2020.
You read and signed Woodruff
Construction CO#14 - Lincoln Park
Improvements Cont. No. 973 -
7.20.2020.
You read and signed Woodruff
Construction CO#13 - Lincoln Park
Improvements Cont. No. 973 -
7.20.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=Vu8uQpOA8T1 cgwYvgi3nHw
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 05:55:58 PM GMT Email Sent IQHart6794
Session Id W/1213/1739BB68E68/7FA74E4F
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 document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=3Y75BIXSbLFfsuEtkYWBEi
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickU link generated for P03
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2020-07-29 06:42:04 PM GMT User Entered PIN IKFelchle9295
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2020-07-29 06:42:13 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1215/1739BE1836B/6B52CCO2
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
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Documents Document Refld Document Title
KW Electric - W. Ridgeway at
Greyhound Traffic Safety
Improvements - 7.20.2020
Reason Info Reason Field Id Reason Chosen B
2020-07-29 06:42:14 PM GMT Document Signed IKFelchle9295
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Date Signed 2020-07-29 18:42:13.317 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1596043635094
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Inc.,L=Chattanooga,ST=Tennessee,
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Issuer CN=GlobalSign CA 3 for
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2020-07-29 06:42:16 PM GMT Email Sent IKFelchle9295
Session Id W/1215/1739BE1836B/6B52CCO2
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 29, 2020 at 2:42
PM (Eastern).
For Document Set: Document
approved at 7/20/2020 Council
Meeting
You read and signed KW Electric -
W. Ridgeway at Greyhound Traffic
Safety Improvements - 7.20.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=3Y75BIXSbLFfsuEtkYWBEi
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P03
2020-07-29 06:42:16 PM GMT Email Sent IKFelchle9295
Session Id W/1215/1739BE1836B/6B52CCO2
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: Document
approved at 7/20/2020 Council
Meeting
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=oCkdRDRdhglB4xUDNyFVOT
Reason Document Set is Complete: Document approved at 7/20/2020 Council
Meeting
2020-07-29 06:42:16 PM GMT Email Sent IKFelchle9295
Session Id W/1215/1739BE1836B/6B52CCO2
Email Party Name Kevin Martin
Email Address To kmartin kwsi n.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Kevin Martin,
The transaction named below has
been completed by all parties and is
available for your download.
Document Set Name: Document
approved at 7/20/2020 Council
Meeting
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=WP61DSg9oT5WwZhcKxXleW
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Document Set is Complete: Document approved at 7/20/2020 Council
Meeting
2020-07-29 06:42:16 PM GMT Email Sent JKFelchle9295
Session Id W/1215/1739BE1836B/6B52CCO2
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: Document
approved at 7/20/2020 Council
Meeting
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=Vu8uQPOA8T1 cgwYvgi3nHw
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Document Set is Complete: Document approved at 7/20/2020 Council
Meeting
2020-07-29 06:42:16 PM GMT Transaction Completed JKFelchle9295
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2020-07-29 06:42:42 PM GMT Session Started lUnknown
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2020-07-29 07:20:46 PM GMT Document Signed INHigby9744
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Signed Document Document Id Document Refld Document Title Digest
PDF:N/A Audit Trail Algorith SHA-
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