HomeMy WebLinkAboutMiscellaneous Documents_ID1740320575f_-22ee_74fc929b_2x5lqt_1_audit_trail 2020-08-18 08:14:57 PM GMT Session Started lUnknown
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Remote IP Address 24.149.10.32
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like Gecko) Chrome/84.0.4147.125 Safari/537.36
2020-08-18 08:28:34 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 1740320575f:-22ee:74fc929b:2x51 t
Transaction Id M DoX........2020-08-18 16:28:33:762
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:1740320575f:- ProWest and Associates
4489:74fc929b:2x5lgt - PSA - Sidewalk
Inspection Solution -
8.17.2020
PDF:1740320575f:- Municipal Pipe and Tool
444b:74fc929b:2x5lgt Completion of Project,
Cont No. 962 -
5.26.2020
PDF:1740320575f:- 626Certificate-WW
441 e:74fc929b:2x51 t
PDF:1740320575f:- 08.03.2020.work session
2921:74fc929b:2x51 t minutes
PDF:1740320575f:- 08.03.2020.finance
28ec:74fc929b:2x51 t committee minutes
PDF:1740320575f:- 08.03.2020.council
28c8:74fc929b:2x51 t minutes
PDF:1740320575f:- 08.11.20.finance
289a:74fc929b:2x51 t committee minutes
Submitting Agent
2020-08-18 08:28:35 PM GMT Email Sent INHigby9744
Session Id W/1214/1740335E34C/751 E86BE
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=OBduhNrfbAkRk8SiXMLfCI
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-08-18 08:28:53 PM GMT Session Started lUnknown
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Remote IP Address 209.222.82.233
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2020-08-18 09:27:32 PM GMT Session Started lUnknown
Session Id W/1216/1740378566C/D4B27EEB
Remote IP Address 99.203.113.211
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Safari/604.1
2020-08-18 09:29:12 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Service Type SelectOneClick
2020-08-18 09:29:21 PM GMT User Entered PIN IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2020-08-18 09:29:29 PM GMT Document Signed IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Signature Type Authority Certified
Date Signed 2020-08-18 21:29:36.443 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1597781833696
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
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Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f ProWest and Algorith SHA-
Associates - PSA m Id 512
4489:74fc929b:2x - Sidewalk Value 1 pc42gr
51gt Inspection VOPcK
Solution - g86M4L
8.17.2020 wg4dV
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Signed Document Document Id Document Refld Document Title Digest
PDF:1740320575f ProWest and Algorith SHA-
Associates - PSA m Id 512
4489:74fc929b:2x - Sidewalk Value mQHcd
51gt Inspection JRunfC
Solution - FUJcJR
8.17.2020 SMOFM
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2020-08-18 09:29:30 PM GMT Document Signed IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Signature Type Authority Certified
Date Signed 2020-08-18 21:29:38.069 GMT
Signature olicy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1597781876061
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
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Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f Municipal Pipe Algorith SHA-
and Tool m Id 512
444b:74fc929b:2x Completion of Value Lli6Phtk
51gt Project, Cont No. gjfQMrx
962 - 5.26.2020 btgRzT
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Signed Document Document Id Document Refld Document Title Digest
PDF:1740320575f Municipal Pipe Algorith SHA-
and Tool m Id 512
444b:74fc929b:2x Completion of Value S76Z4P
51gt Project, Cont No. zxiCEs3
962 - 5.26.2020 JRyY76
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2020-08-18 09:29:36 PM GMT Si nature Creation Authorized IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Signature 1597781833696
Documents Document Refld Document Title
ProWest and Associates - PSA -
Sidewalk Inspection Solution -
8.17.2020
Reason Info Reason Field Id Reason Chosen B
2020-08-18 09:29:37 PM GMT Document Presented JQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Documents Document Refld Document Title
ProWest and Associates - PSA -
Sidewalk Inspection Solution -
8.17.2020
2020-08-18 09:29:38 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1597781876061
Documents Document Refld Document Title
Municipal Pipe and Tool Completion
of Pro'ect Cont No. 962 - 5.26.2020
Reason Info Reason Field Id Reason lChosen B
2020-08-18 09:29:39 PM GMT Email Sent IQHart6794
Session Id W/1216/1740378566C/D4B27EEB
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=16MDTPaUoBRbgHnY3leSTO
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-08-18 09:29:39 PM GMT Email Sent JQHart6794
Session Id W/1216/1740378566C/D4B27EEB
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
Tuesday, August 18, 2020 at 5:29
PM (Eastern).
For Document Set: Miscellaneous
Documents
You read and signed ProWest and
Associates - PSA - Sidewalk
Inspection Solution - 8.17.2020.
You read and signed Municipal Pipe
and Tool Completion of Project, Cont
No. 962 - 5.26.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=OBduhNrfbAkRk8SiXMLfCI
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-08-18 09:29:57 PM GMT Session Started lUnknown
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Remote IP Address 209.222.82.229
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2020-08-18 09:33:39 PM GMT Session Started IUnknown
Session Id W/1213/174037DF272/F5D264F6
Remote IP Address 24.149.10.32
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2020-08-18 09:46:16 PM GMT Session Started IUnknown
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Remote IP Address 24.149.10.32
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2020-08-18 09:46:20 PM GMT Esi n Consent Accepted JKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Service Type SelectOneClick
2020-08-18 09:46:48 PM GMT User Entered PIN IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2020-08-18 09:47:51 PM GMT Signature Creation Authorized JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1597781901618
Documents Document Refld Document Title
626Certificate-WW
Reason Info Reason Field Id Reason lChosen B
2020-08-18 09:47:52 PM GMT Document Signed IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Signature Type Authority Certified
Date Si ned 2020-08-18 21:47:51.569 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1597781901618
,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
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Serial Number 16460765842177622529205850786
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To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f 626Certificate- Algorith SHA-
- WW m Id 512
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PDF:1740320575f 626Certificate- Algorith SHA-
- WW m Id 512
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2020-08-18 09:47:52 PM GMT Si nature Creation Authorized IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Signature 1597782452328
Documents Document Refld Document Title
08.03.2020.work session minutes
Reason InfoReason Field Id lReason I Chosen B
2020-08-18 09:47:52 PM GMT Document Presented JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Documents Document Refld Document Title
626Certificate-WW
2020-08-18 09:47:54 PM GMT Document Presented JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Documents Document Refld Document Title
08.03.2020.work session minutes
2020-08-18 09:47:54 PM GMT Signature Creation Authorized JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Signature 1597782468659
Documents Document Refld Document Title
08.03.2020.finance committee
minutes
Reason Info Reason Field Id Reason lChosen B
2020-08-18 09:47:54 PM GMT Document Signed IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Signature Type Authority Certified
Date Signed 2020-08-18 21:47:52.977 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1597782452328
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
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To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f 08.03.2020.work Algorith SHA-
session minutes m Id 512
2921:74fc929b:2x Value EupElx8
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Signed Document Document Id Document Refld Document Title Digest
PDF:1740320575f 08.03.2020.work Algorith SHA-
session minutes m Id 512
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2020-08-18 09:47:55 PM GMT Document Signed IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Signature Type Authority Certified
Date Signed 2020-08-18 21:47:54.830 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1597782468659
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
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To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f 08.03.2020.financ Algorith SHA-
- e committee m Id 512
28ec:74fc929b:2x minutes Value sbStkPO
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Signed Document Document Id Document Refld Document Title Digest
PDF:1740320575f 08.03.2020.financ Algorith SHA-
- e committee m Id 512
28ec:74fc929b:2x minutes Value C48Bns
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2020-08-18 09:47:56 PM GMT Document Presented IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
DocumentsDocument Refld Document Title
08.03.2020.finance committee
minutes
2020-08-18 09:47:56 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1597782498222
Documents Document Refld Document Title
08.03.2020.council minutes
Reason Info Reason Field Id lReason I Chosen B
2020-08-18 09:47:57 PM GMT Document Signed JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Signature Type Authority Certified
Date Signed 2020-08-18 21:47:56.860 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1597782498222
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
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To Be Signed Document Document Id Document Refld Document Title Digest
P D F:1 740320575f 08.03.2020.counci Algorith SHA-
- I minutes m Id 512
28c8:74fc929b:2x Value vo+or9i
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Signed Document Document Id Document Refld Document Title Digest
PDF:1740320575f 08.03.2020.counci Algorith SHA-
- I minutes m Id 512
28c8:74fc929b:2x Value YRBM+
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2020-08-18 09:47:58 PM GMT Document Presented IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Documents Document Refld Document Title
08.03.2020.council minutes
2020-08-18 09:47:58 PM GMT Signature Creation Authorized JKFeIchIe9295
Session Id W/1219/17403897FC2/92D6E12E
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1597782511596
Documents Document Refld Document Title
08.11.20.finance committee minutes
Reason Info Reason Field Id Reason Chosen B
2020-08-18 09:47:59 PM GMT Document Signed IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
Signature Type Authority Certified
Date Signed 2020-08-18 21:47:58.526 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1597782511596
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
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Serial Number 16460765842177622529205850786
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2020-08-18 09:48:01 PM GMT Email Sent IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
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 18, 2020 at 5:48
PM (Eastern).
For Document Set: Miscellaneous
Documents
You read and signed 626Certificate-
WW.
You read and signed
08.03.2020.work session minutes.
You read and signed
08.03.2020.finance committee
minutes.
You read and signed
08.03.2020.council minutes.
You read and signed
08.11.20.finance committee minutes.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=16MDTPaUoBRbgHnY3leSTO
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-08-18 09:48:01 PM GMT Email Sent IKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
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: Miscellaneous
Documents
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=OBduhNrfbAkRk8SiXMLfCI
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-08-18 09:48:01 PM GMT Transaction Completed JKFelchle9295
2020-08-18 09:48:01 PM GMT Email Sent JKFelchle9295
Session Id W/1219/17403897FC2/92D6E12E
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: Miscellaneous
Documents
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=rFOv5Rp9buMwlOwpuLijSg
Reason Document Set is Complete: Miscellaneous Documents
2020-08-18 09:48:17 PM GMT Session Started lUnknown
Session Id W/1212/174038B5863/11 C589F2
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
2020-08-18 09:48:39 PM GMT Session Started lUnknown
Session Id W/1211/174038BAC5B/1 CEB4269
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