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Home My WebLink About8_3_2020 Council Approved Documents_ID173ba6e6015_-2d00_597c17d7_2x5lqv_1_audit_trail 2020-08-04 05:30:40 PM GMT Session Started lUnknown Session Id W/1216/173BA867292/540AFA91 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/84.0.4147.105 Safari/537.36 2020-08-04 05:40:04 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 173ba6e6015:-2d00:597c17d7:2x51 v Transaction Id M DoX........2020-08-04 13:40:04:147 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 Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:173ba6e6015:- Ament Design - 428f:597c17d7:2x5lgv Amendment to Professional Svcs A mnt - 8.3.2020 PDF:173ba6e6015:- HR Green Amendment 4261:597c17d7:2x5lgv #1 to Professional Svcs A mnt - 8.3.2020 PDF:173ba6e6015:- IDOT Grant Application 4238:597c17d7:2x5lgv (Vinton-Independence) - 8.3.2020 PDF:173ba6e6015:- Peters Construction - 41fc:597c17d7:2x5lgv CO#2 - 5 Sullivan Bros Hall Ceiling Reno - 8.3.2020 PDF:173ba6e6015:- Peters Construction - 4191:597c17d7:2x5lgv CO#3 - 5 Sullivan Bros Hall Ceiling Reno - 8.3.2020 PDF:173ba6e6015:- 07.27.2020.work session 413a:597c17d7:2x51 v minutes PDF:173ba6e6015:- 07.27.2020 Finance 4124:597c17d7:2x51 v Committee Minutes PDF:173ba6e6015:- 07.27.2020.council 4110:597c17d7:2x51 v I Iminutes Submitting Agent 2020-08-04 05:40:06 PM GMT Email Sent INHigby9744 Session Id W/1216/173BA867292/540AFA91 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=7xfjr5wpkagoUozoa2FOtQ If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-08-04 05:40:11 PM GMT Session Started lUnknown Session Id W/1218/173BA8F2C31/891C32D3 Remote IP Address 209.222.82.232 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 2020-08-04 05:45:38 PM GMT Session Started lUnknown Session Id W/1215/173BA942965/121 F8BC1 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/84.0.4147.105 Safari/537.36 2020-08-04 05:45:45 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1215/173BA942965/121 F8BC1 Service Type SelectOneClick 2020-08-04 05:45:47 PM GMT User Entered PIN JQHart6794 Session Id W/1215/173BA942965/121 F813C1 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-08-04 05:46:18 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1215/173BA942965/121 F8BC1 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1596562482635 Documents Document Refld Document Title Ament Design - Amendment to Professional Svcs A mnt - 8.3.2020 Reason Info Reason Field Id Reason lChosen B 2020-08-04 05:46:21 PM GMT Document Signed IQHart6794 Session Id W/1215/173BA942965/121 F813C1 Signature Type Authority Certified Date Signed 2020-08-04 17:46:18.337 GMT Signature Policy ID 11.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1596562482635 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 73ba6e601 Ament Design - Algorith SHA- 5:- Amendment to m Id 512 428f:597c17d7:2x Professional Svcs Value TQn/vbi 51gv Agmnt - 8.3.2020 JPM1 bt Nw7zP CBG6c XpuZE8 GRtC48 NAxwa NNzUa MV8xzl Ub4MQ rQ6DF MC88J CpuKN 013w6J TXkC1 wJTw== Signed Document Document Id Document Refld Document Title Digest PDF:173ba6e601 Ament Design - Algorith SHA- 5:- Amendment to m Id 512 428f:597c17d7:2x Professional Svcs Value pDhkW 51gv Agmnt - 8.3.2020 8dR4mz CdnY7Z ObWTr YSLiuh Y9yXT0 CrCGw/ utXrwjnr Qgn8fC mWv5a FbyRm gvEicSb OQD8a0 t885gK1 P =_ 2020-08-04 05:46:21 PM GMT Document Presented IQHart6794 Session Id W/1215/173BA942965/121 F813C1 Documents Document Refld Document Title Ament Design - Amendment to Professional Svcs A mnt - 8.3.2020 2020-08-04 05:46:21 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1215/173BA942965/121 F813C1 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1596562611682 Documents Document Refld Document Title HR Green Amendment #1 to Professional Svcs A mnt - 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IfIOUE9 8.3.2020 DeOWgI 9oLS3M ncTbsh pVgc8jT b94rOwj EyF5oa Z9OvW 14XAdZ uARb71 Gmwuci fk3pgE Gp9kQ= Signed Document Document Id Document Refld Document Title Digest PDF:173ba6e601 IDOT Grant Algorith SHA- 5:- Application m Id 512 4238:597c17d7:2 (Vinton- Value Jc8SnD x5lgv Independence) - memi0 8.3.2020 GBu3gj LPDhD hydFO md5lsj4 Jtfw6us 78Syd L FITVpx+ pELfvllo vgPEhK W360p MOVdu +M9dy MRA== 2020-08-04 05:46:24 PM GMT Document Presented IQHart6794 Session Id W/1215/173BA942965/121 F8BC1 DocumentsDocument Refld Document Title IDOT Grant Application (Vinton- 7 ) - 8.3.2020 2020-08-04 05:46:24 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1215/173BA942965/121 F813C1 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1596562725904 Documents Document Refld Document Title Peters Construction - CO#2 - 5 Sullivan Bros Hall Ceiling Reno - 8.3.2020 Reason Info Reason Field Id lReason lChosen B 2020-08-04 05:46:25 PM GMT Document Signed IQHart6794 Session Id W/1215/173BA942965/121 F8BC1 Signature Type Authority Certified Date Signed 2020-08-04 17:46:25.023 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1596562725904 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 73ba6e601 Peters Algorith SHA- 5:- Construction - 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8.3.2020 Reason InfoReason Field Id lReason I Chosen B 2020-08-04 05:46:27 PM GMT Document Signed IQHart6794 Session Id W/1215/173BA942965/121 F813C1 Signature Type Authority Certified Date Signed 2020-08-04 17:46:26.629 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1596562747824 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 73ba6e601 Peters Algorith SHA- 5:- Construction - m Id 512 4191:597c17d7:2 CO#3 - 5 Sullivan Value wSAStn x5lgv Bros Hall Ceiling UUhy38 Reno - 8.3.2020 yDs59U Swgs4t vRdMAr VWFWL 2C5Egh 3Fx/DE Pumw9 SlwXYc hkjrQaq mhZtVz BhmW8 3LnNsS aV'Q== Signed Document Document Id Document Refld Document Title Digest PDF:173ba6e601 Peters Algorith SHA- 5:- Construction - m Id 512 4191:597c17d7:2 CO#3 - 5 Sullivan Value LA8kKv x5lgv Bros Hall Ceiling 2WuRk Reno - 8.3.2020 gm7aO 6o8xyls YEdlLH hkOGO 4TaVXb dwPDX6 QwQZ2 ODY7rlb ZQNLXt WYR2N gat3gX9 CzzEjU BiPQ== 2020-08-04 05:46:28 PM GMT Email Sent IQHart6794 Session Id W/1215/173BA942965/121 F8BC1 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 Tuesday, August 4, 2020 at 1:46 PM (Eastern). For Document Set: 8/3/2020 Council Approved Documents You read and signed Ament Design - Amendment to Professional Svcs Agmnt - 8.3.2020. You read and signed HR Green Amendment #1 to Professional Svcs Agmnt - 8.3.2020. You read and signed IDOT Grant Application (Vinton-Independence) - 8.3.2020. You read and signed Peters Construction - CO#2 - 5 Sullivan Bros Hall Ceiling Reno - 8.3.2020. You read and signed Peters Construction - CO#3 - 5 Sullivan Bros Hall Ceiling Reno - 8.3.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=7xfjr5wpkagoUozoa2FOtQ If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-08-04 05:46:28 PM GMT Email Sent IQHart6794 Session Id W/1215/173BA942965/121 F8BC1 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=TQY1 H8j5ehl7gAxRQflyKw If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Value nFb/9Mf x5lgv Qe6fTP 7vDztG OFEO7 JtnJp7O RQHMd QJ I n Vjj heTygp CTDCV M+f+pb 66BOE XggPe GdQrcX k5HKU5 EKPw= 2020-08-04 07:03:15 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1596562690849 Documents Document Refld Document Title IDOT Grant Application (Vinton- Inde endence - 8.3.2020 Reason Info Reason Field Id lReason lChosen B 2020-08-04 07:03:16 PM GMT Document Presented IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 Documents Document Refld Document Title IDOT Grant Application (Vinton- Independence) - 8.3.2020 2020-08-04 07:03:17 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1596562770609 Documents Document Refld Document Title 07.27.2020.work session minutes Reason Info Reason Field Id lReason lChosen B 2020-08-04 07:03:18 PM GMT Document Presented JKFeIchIe9295 Session Id W/1216/173BADAD7A9/3156D6B5 Documents Document Refld Document Title 07.27.2020.work session minutes 2020-08-04 07:03:18 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1596562780169 Documents Document Refld Document Title 07.27.2020 Finance Committee Minutes Reason Info Reason Field Id lReason lChosen B 2020-08-04 07:03:20 PM GMT Document Presented JKFeIchIe9295 Session Id W/1216/173BADAD7A9/3156D6B5 Documents Document Refld Document Title 07.27.2020 Finance Committee Minutes 2020-08-04 07:03:20 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1596562802161 Documents Document Refld Document Title 07.27.2020.council minutes Reason Info Reason Field Id lReason lChosen B 2020-08-04 07:03:22 PM GMT Email Sent IKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 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, August 4, 2020 at 3:03 PM (Eastern). For Document Set: 8/3/2020 Council Approved Documents You read and signed IDOT Grant Application (Vinton-Independence) - 8.3.2020. You read and signed 07.27.2020.work session minutes. You read and signed 07.27.2020 Finance Committee Minutes. You read and signed 07.27.2020.council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=TQY1 H8j5ehl7gAxRQflyKw If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-08-04 07:03:22 PM GMT Email Sent JKFeIchIe9295 Session Id W/1216/173BADAD7A9/3156D6B5 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: 8/3/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=m4Mi7FjVhbW9yRc9XQnJ8m Reason Document Set is Complete: 8/3/2020 Council Approved Documents 2020-08-04 07:03:22 PM GMT Email Sent JKFelchle9295 Session Id W/1216/173BADAD7A9/3156D6B5 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: 8/3/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=7xfjr5wpkagoUozoa2FOtQ If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 8/3/2020 Council Approved Documents 2020-08-04 07:03:22 PM GMT Transaction Completed JKFelchle9295 2020-08-04 07:03:35 PM GMT Session Started lUnknown Session Id W/1216/173BAD B8716/48A968F4 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 2020-08-04 07:03:45 PM GMT Session Started lUnknown Session Id W/1216/173BAD BADOD/BOBF951 F Remote IP Address 209.222.82.232 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