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Home My WebLink AboutPast Council Approved Documents_ID173ca44f0cb_6f99_-33bd201f_2x4e0s_1_audit_trail 2020-08-07 08:18:45 PM GMT Session Started IUnknown Session Id W/1213/173CA936A6A/7006E17C 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/84.0.4147.105 Safari/537.36 2020-08-07 08:25:25 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 173ca44fOcb:6f99:-33bd201f:2x4e0s Transaction Id M DoX........2020-08-07 16:25:25:053 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:173ca44fOcb:6022: Cardinal Construction - -33bd201 f:2x4e0s CO#1 - Penthouse Chiller - 6.15.2020 PDF:173ca44fOcb:60ac:- Peters Construction Co 33bd201f:2x4e0s CO #1 5 Bros Exhibit Hall Ceiling Reno - 6.22.2020 PDF:1 73ca44fOcb:61 a3: Peters Construction Co -33bd201 f:2x4e0s CO#1 Revised - 5 Bros Exhibit Hall Reno - 7.13.2020 PDF:173ca44fOcb:65c5:- Lodge Construction, 33bd201f:2x4e0s Final Qty Cont. No. 969 - 7.20.2020 Submitting Agent 2020-08-07 08:25:27 PM GMT Email Sent INHigby9744 Session Id W/1213/173CA936A6A/7006E17C 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=PmaVCPn4ontCsy1 ggSaeHK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickU link generated for P01 2020-08-07 08:25:44 PM GMT Session Started lUnknown Session Id W/1216/173CA99CEA6/1 C220263 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 2020-08-10 01:35:13 PM GMT Session Started lUnknown Session Id W/1219/173D8950CC1/4DB59347 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/84.0.4147.105 Safari/537.36 2020-08-10 01:51:02 PM GMT Email Sent INHigby9744 Session Id W/1219/173D8950CC1/4DB59347 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=PmaVCPn4ontCsy1 ggSaeHK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-08-10 01:51:24 PM GMT Session Started lUnknown Session Id W/1216/173D8A3DD46/C8A94C65 Remote IP Address 209.222.82.231 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 2020-08-10 02:42:11 PM GMT Session Started lUnknown Session Id W/1 217/173D8D25D1 8/7356AC96 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 2020-08-10 02:42:18 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1 217/173D8D25D1 8/7356AC96 Service Type SelectOneClick 2020-08-10 02:42:20 PM GMT User Entered PIN IQHart6794 Session Id W/1 217/173D8D25D1 8/7356AC96 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-08-10 02:42:34 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1 217/173D8D25D1 8/7356AC96 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1596831758127 Documents Document Refld Document Title Cardinal Construction - 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Value 5tHCgS No. 969 - X7Qgcs 7.20.2020 OfiN4e5 zwJA/hv TEiYw2 d4Mp2T KQ7Tf7 6z/D/Gu 9j1Ybgh 09vS/R vSzOQI MGOiV GITP5k 3jaNA= Signed Document Document Id Document Refld Document Title Digest PDF:173ca44fOcb Lodge Algorith SHA- :65c5:- Construction, m Id 512 33bd201f:2x4e0s Final Qty Cont. Value yZCEki No. 969 - gcvZY8 7.20.2020 Me+IeP 96Gyy+ LFSOgH dfc2ghs NMq/Or NwwzL SQtX8v Coe8Z5 pFLvgG SalffEe 9P5kvK gOYt42 Q== 2020-08-10 02:42:39 PM GMT Email Sent IQHart6794 Session Id W/1 217/173D8D25D1 8/7356AC96 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 Monday, August 10, 2020 at 10:42 AM (Eastern). For Document Set: Past Council Approved Documents You read and signed Cardinal Construction - CO#1 - Penthouse Chiller - 6.15.2020. You read and signed Peters Construction Co CO #1 5 Bros Exhibit Hall Ceiling Reno - 6.22.2020. You read and signed Peters Construction Co CO#1 Revised - 5 Bros Exhibit Hall Reno - 7.13.2020. You read and signed Lodge Construction, Flnal Qty Cont. No. 969 - 7.20.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=PmaVCPn4ontCsy1 ggSaeHK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-08-10 02:42:39 PM GMT Email Sent IQHart6794 Session Id W/1 217/173D8D25D1 8/7356AC96 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=M11O5Tz1 LCWOvBS9TMswGs If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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No. 969 - 7.20.2020 Reason Info Reason Field Id lReason lChosen B 2020-08-10 03:19:49 PM GMT Document Signed IKFelchle9295 Session Id W/1215/173D8F48A10/8BD0608A Signature Type Authority Certified Date Signed 2020-08-10 15:19:48.912 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1596831897864 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 P D F:1 73ca44fOcb Lodge Algorith SHA- :65c5:- Construction, m Id 512 33bd201f:2x4e0s Final Qty Cont. Value yZCEki No. 969 - gcvZY8 7.20.2020 Me+IeP 96Gyy+ LFSOgH dfc2ghs NMq/Or NwwzL SQtX8v Coe8Z5 pFLvgG SalffEe 9P5kvK g OYt42 Q== Signed Document Document Id Document Refld Document Title Digest PDF:173ca44fOcb Lodge Algorith SHA- :65c5:- Construction, m Id 512 33bd201f:2x4e0s Final Qty Cont. Value Px4UJi No. 969 - TlBaky 7.20.2020 AOJHag 51DGX1 ZBPS/v O040e2 YJvFpJ ETZCG J/ilkZ+p xCs+xc SfAtW N xCWuJ PYlxb2v ztQL/P W== 2020-08-10 03:19:50 PM GMT Email Sent IKFelchle9295 Session Id W/1 215/173D8F48A1 0/8BD0608A 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 Monday, August 10, 2020 at 11:19 AM (Eastern). For Document Set: Past Council Approved Documents You read and signed Lodge Construction, FInal Qty Cont. No. 969 - 7.20.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=M1105Tz1 LCWOvBS9TMswGs If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-08-10 03:19:50 PM GMT Email Sent JKFelchle9295 Session Id W/1 215/173D8F48A1 0/8BD0608A 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 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=VEkJ6gdeYPRHIOOW2Ceg4U Reason Document Set is Complete: Past Council Approved Documents 2020-08-10 03:19:50 PM GMT Email Sent IKFelchle9295 Session Id W/1 215/173D8F48A1 0/8BD0608A 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: Past Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=PmaVCPn4ontCsy1 ggSaeHK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: Past Council Approved Documents 2020-08-10 03:19:50 PM GMT Transaction Completed JKFelchle9295 2020-08-10 03:20:17 PM GMT Session Started lUnknown Session Id W/1219/173D8F53E66/9E806743 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 2020-08-10 03:20:32 PM GMT Session Started lUnknown Session Id W/1215/173D8F57801/CF19C929 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