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Home My WebLink AboutPast Minutes 6.22.2020, 6.29.2020 and 7.13.2020 _ID173966916ef_207d_-c4ff4eb_2x5lqu_1_audit_trail 2020-07-28 05:39:19 PM GMT Session Started lUnknown Session Id W/1215/1739681 DCDA/A892F636 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 06:14:44 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 173966916ef:207d:-c4ff4eb:2x51 u Transaction Id M DoX........2020-07-28 14:14:44:067 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 Leann Even Documents Document Id Document Refld Document Title PDF:1 73966916ef:1 42b: 06.22.20.council minutes -c4ff4eb:2x51 u PDF:173966916ef:1437: 06.22.20.finance -c4ff4eb:2x51 u committee minutes PDF:173966916ef:1465: 06.22.20.work session -c4ff4eb:2x51 u minutes PDF:1 73966916ef:1 48a: 06.29.20.council minutes -c4ff4eb:2x51 u PDF:1 73966916ef:1 4a9: 6.29.20.finance -c4ff4eb:2x51 u committee minutes PDF:173966916ef:14bd: 6.29.20.work session -c4ff4eb:2x51 u minutes PDF:1 73966916ef:1 4dc: 07.13.20.council minutes -c4ff4eb:2x51 u PDF:173966916ef:1514: 07.13.20.finance -c4ff4eb:2x51 u lcommittee minutes PDF:1 73966916ef:1545: 07.13.20.work session -c4ff4eb:2x51 u minutes Submitting Agent 2020-07-28 06:14:45 PM GMT Email Sent INHigby9744 Session Id W/1215/1739681 DCDA/A892F636 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=6b5ogQ2QUG3793isyN9wlm 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 06:15:16 PM GMT Session Started lUnknown Session Id W/1215/17396A2C46E/457629C3 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 2020-07-30 01:31:52 PM GMT Session Started lUnknown Session Id W/1212/1739FEC08D5/167C7941 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/84.0.4147.89 Safari/537.36 2020-07-30 04:31:00 PM GMT Email Sent INHigby9744 Session Id W/1212/1739FEC08D5/167C7941 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 Past Minutes Please click on the link below to start signing: https://www.signix.net/enter.jsp?m=1 02&i=6b5o Q2QUG3793is N9wlm Reason PickU link generated for P01 2020-07-30 04:31:29 PM GMT Session Started lUnknown Session Id W/1217/173A090799A/34BCA2FF Remote IP Address 209.222.82.232 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; W0W64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2020-07-30 04:52:31 PM GMT Session Started lUnknown Session Id W/1218/173AOA3B998/817194DB 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 2020-07-30 04:52:36 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Service Type SelectOneClick 2020-07-30 04:52:41 PM GMT User Entered PIN IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-07-30 04:52:56 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1218/173AOA3B998/817194DB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595959874242 Documents Document Refld Document Title 06.22.20.council minutes Reason Info Reason Field Id Reason Chosen B 2020-07-30 04:52:58 PM GMT Document Signed IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Signature Type Authority Certified Date Signed 2020-07-30 16:52:56.998 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595959874242 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 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Algorith SHA- :142b:- minutes m Id 512 c4ff4eb:2x5lqu Value Px3N/jY oVt2iQ D4Gj FY 2gAOz3 eSsidM JIOB9N XatckO UPnyQ X9tp7a K9YuJP 2wKUu SBt+y9 uj+1 N7 Q2r2Q2 N1 =_ Signed Document Document Id Document Refld Document Title Digest PDF:173966916ef 06.22.20.council Algorith SHA- :142b:- minutes m Id 512 c4ff4eb:2x5lqu Value I/QuzM2 NNNe6 ZwgJdk QfxtLXq bNJRg1 bmXyNr QULsOJ zwYPXf 4YvvK WT/03a 4OXAW 8VzAUv fv3K2es rtlrDBJw 2020-07-30 04:52:58 PM GMT Document Presented IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB DocumentsDocument Refld Document Title 06.22.20.council minutes 2020-07-30 04:52:58 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595959931761 Documents Document Refld Document Title 06.22.20.finance committee minutes Reason Info Reason Field Id Reason Chosen B 2020-07-30 04:52:59 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/173AOA3B998/817194DB Signature Type Authority Certified Date Signed 2020-07-30 16:52:58.736 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595959931761 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 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Title Digest PDF:173966916ef 06.22.20.finance Algorith SHA- :1437:- committee m Id 512 c4ff4eb:2x5lqu minutes Value GeYdrN CDtNXg 75nvlZg 4NjEtK UJ0551 w8LfLO xwy59q ypPX+D wuzi8g/ +9/zdiC DENR+ yBTjPP gs4hE4 6kOJ+g 2020-07-30 04:52:59 PM GMT Document Presented IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB DocumentsDocument Refld Document Title 06.22.20.finance committee minutes 2020-07-30 04:52:59 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595959942753 Documents Document Refld Document Title 06.22.20.work session minutes Reason Info Reason Field Id Reason Chosen B 2020-07-30 04:53:00 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/173AOA3B998/817194DB Signature Type Authority Certified Date Signed 2020-07-30 16:52:59.877 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595959942753 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 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04:53:02 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1595959979947 Documents Document Refld Document Title 6.29.20.finance committee minutes Reason Info Reason Field Id Reason Chosen B 2020-07-30 04:53:03 PM GMT Document Signed JKFeIchIe9295 Session Id W/1218/173AOA3B998/817194DB Signature Type Authority Certified Date Signed 2020-07-30 16:53:02.810 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595959979947 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 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Field Id Si nature 1595959994794 Documents Document Refld Document Title 6.29.20.work session minutes Reason Info Reason Field Id Reason Chosen B 2020-07-30 04:53:04 PM GMT Document Signed IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Signature Type Authority Certified Date Signed 2020-07-30 16:53:03.889 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595959994794 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 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Algorith SHA- :14bd:- session minutes m Id 512 c4ff4eb:2x5lqu Value gwsJW HXwmP b9SFel1 1 zdikOT JvHZQ SFaAC ui7+edY 7Fr64Ln kelEyiB Ss47p4 mCggA S98Vb5 AP44O hOEZL9 3k =_ Signed Document Document Id Document Refld Document Title Digest PDF:173966916ef 6.29.20.work Algorith SHA- :14bd:- session minutes m Id 512 c4ff4eb:2x5lqu Value Du+Wm zecg5D xihw4Tt 6nQFLj 4upKg4 cV40Ck uoHgdy e31A9P //gGFWI 9L+Gq Wvl yv6 wlQyxb 59Zgs/b h419e5 A== 2020-07-30 04:53:05 PM GMT Email Sent IKFelchle9295 Session Id W/1218/173AOA3B998/817194DB 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 Thursday, July 30, 2020 at 12:53 PM (Eastern). For Document Set: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 You read and signed 06.22.20.council minutes. You read and signed 06.22.20.finance committee minutes. You read and signed 06.22.20.work session minutes. You read and signed 06.29.20.council minutes. You read and signed 6.29.20.finance committee minutes. You read and signed 6.29.20.work session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=6b5ogQ2QUG3793isyN9wlm If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-07-30 04:53:05 PM GMT Email Sent JKFelchle9295 Session Id W/1218/173AOA3B998/817194DB Email Party Name Leann Even Email Address To lean n.even waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Leann Even, 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=6gxNzRidhjhlyJARCp1 GtW If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Type Credential Authority si nix Party Name Leann Even Method Id PIN 2020-07-30 05:30:12 PM GMT Signature Creation Authorized ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Authorization Method None Party Name Leann Even Signer Id LEven8732 Field Id Signature 1595960028204 Documents Document Refld Document Title 07.13.20.council minutes Reason Info Reason Field Id lReason I Chosen B 2020-07-30 05:30:13 PM GMT Signature Creation Authorized ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Authorization Method None Partv Name Leann Even Si ner Id LEven8732 Field Id Signature 1595960038099 Documents Document Refld Document Title 07.13.20.finance committee minutes Reason InfoReason Field Id lReason I Chosen B 2020-07-30 05:30:13 PM GMT Document Presented ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Documents Document Refld Document Title 07.13.20.council minutes 2020-07-30 05:30:13 PM GMT Document Signed ILEven8732 Session Id 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Refld Document Title Digest PDF:173966916ef 07.13.20.finance Algorith SHA- :1514:- committee m Id 512 c4ff4eb:2x5lqu minutes Value RF3U2 ZndrgP h2XVrg GQF3g KF9ido O rAkj rV YA8Tj9f geBwe+ QyuceY G kAd44 3+sKl5F 3nYNoY zAtO U U 8j I/D/w= Signed Document Document Id Document Refld Document Title Digest PDF:173966916ef 07.13.20.finance Algorith SHA- :1514:- committee m Id 512 c4ff4eb:2x5lqu minutes Value jP2Aabz oNdmx FhWIBB 7bc7UB cUeFQu RaOW WGRS mquXR VZErzG Gnm4D Hspljui6 AIX/SJJ GN7Fr8 kFZyW QjCBaA 2020-07-30 05:30:15 PM GMT Document Signed ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Signature Type Authority Certified Date Signed 2020-07-30 17:30:15.132 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1595960051042 Party Name Leann Even 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 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Documents Document Refld Document Title 07.13.20.work session minutes Reason Info Reason Field Id lReason I Chosen B 2020-07-30 05:30:15 PM GMT Document Presented ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Documents Document Refld Document Title 07.13.20.finance committee minutes 2020-07-30 05:30:16 PM GMT Email Sent ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 Email Party Name Leann Even Email Address To lean n.even waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Leann Even, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, July 30, 2020 at 1:30 PM (Eastern). For Document Set: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 You read and signed 07.13.20.council minutes. You read and signed 07.13.20.finance committee minutes. You read and signed 07.13.20.work session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=6gxNzRidhjhlyJARCp1 GtW If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-07-30 05:30:16 PM GMT Email Sent ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 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: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=5jdmh90Y7Nxhptub1 fHske Reason Document Set is Complete: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 2020-07-30 05:30:16 PM GMT Email Sent ILEven8732 Session Id W/1211/173A00543CC/AF90FC24 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: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=6b5ogQ2QUG3793isyN9wlm If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: Past Minutes 6.22.2020, 6.29.2020 and 7.13.2020 2020-07-30 05:30:16 PM GMT Transaction Completed LEven8732 2020-07-30 05:30:50 PM GMT Session Started lUnknown Session Id W/1 211/173AOC6DODE/1 270BFE3 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 2020-07-30 05:30:51 PM GMT Session Started lUnknown Session Id W/1212/173AOC6D474/84A90C54 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