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Home My WebLink About9_21_2020 Council Approved Documents_ID174b459a3b6_780d_1bd288d_2x5lqu_1_audit_trail 2020-09-22 03:22:53 PM GMT Session Started lUnknown Session Id W/1215/174B669112A/C3B5A7B2 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/85.0.4183.121 Safari/537.36 2020-09-22 03:45:39 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 174b459a3b6:780d:1 bd288d:2x51 u Transaction Id M DoX........2020-09-22 11:45:39:107 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:174b459a3b6:6a9c Peters Construction :1 bd288d:2x5lqu CO##5 - 5_Sull Bros Conv Cntr Exh Hall Ceiling 9.21.20 PDF:174b459a3b6:6acc: Aspro CO#2 FY20 1 bd288d:2x5lqu Asphalt Overlay, Cont No. 992 9.21.2020 PDF:174b459a3b6:6b09 Steege Investments, :1 bd288d:2x5lqu LLC - Dev Agmnt and Min Assessment (3488 Wagner) 9.21.20 PDF:174b459a3b6:6b7d Community Assistance :1 bd288d:2x5lqu Grant Contract - Asbestos Abatement 120 Center St 9.21.20 PDF:174b459a3b6:6bf3: Align Architecture - 1 bd288d:2x5lqu Dunsmore House 9.21.20 PDF:174b459a3b6:6cOb GBS Development, LLC :1 bd288d:2x51 u - Dev A mnt 09.21.20 PDF:174b459a3b6:6c3a 09.14.20 finance :1 bd288d:2x5lqu committee minutes PDF:174b459a3b6:6c5d 09.14.20_council_minut :1 bd288d:2x51 u es Submitting Agent 2020-09-22 03:45:39 PM GMT Email Sent INHigby9744 Session Id W/1215/174B669112A/C3B5A7B2 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=fh5Tc6Gzyo9d5LMtP1 ZHDR If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-09-22 03:46:43 PM GMT Session Started lUnknown Session Id W/1213/174B67EE41 C/6FD65A38 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 2020-09-22 05:55:05 PM GMT Session Started lUnknown Session Id W/1214/174B6F46CO3/85637125 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/85.0.4183.102 Safari/537.36 2020-09-22 05:55:12 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Service Type SelectOneClick 2020-09-22 05:55:14 PM GMT User Entered PIN IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-09-22 05:55:29 PM GMT Document Signed IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Signature Type Authority Certified Date Signed 2020-09-22 17:55:38.108 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6:6a9c:1 bd288d:2 Construction m Id 512 x5lqu CO##5 - 5 Sull Value OUCUI Bros Conv Cntr E1jFrgxi Exh Hall Ceiling GBTYfA 9.21.20 VcV7Tk CK9sm OBUmf Vu3e7q k6eSxgf TQxJ kd PgQnAj 9EWPJ AJgUB DikLEG 5ot8ym 1 deQ== 2020-09-22 05:55:31 PM GMT Document Signed IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Signature Type Authority Certified Date Signed 2020-09-22 17:55:39.468 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600789144340 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 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Document Title Steege Investments, LLC - Dev Agmnt and Min Assessment (3488 Wagner) 9.21.20 2020-09-22 05:55:46 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/174B6F46CO3/85637125 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1600789367470 Documents Document Refld Document Title Community Assistance Grant Contract - Asbestos Abatement 120 Center St 9.21.20 Reason Info Reason Field Id Reason Chosen B 2020-09-22 05:55:47 PM GMT Document Presented IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Documents Document Refld Document Title Community Assistance Grant Contract - Asbestos Abatement 120 Center St 9.21.20 2020-09-22 05:55:47 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1600789394392 Documents Document Refld Document Title Align Architecture - Dunsmore House 9.21.20 Reason Info Reason Field Id lReason I Chosen B 2020-09-22 05:55:48 PM GMT Document Presented IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Documents Document Refld Document Title Align Architecture - Dunsmore House 9.21.20 2020-09-22 05:55:49 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1600789428895 Documents Document Refld Document Title GBS Development, LLC - Dev Agmnt 09.21.20 Reason Info Reason Field Id lReason lChosen B 2020-09-22 05:55:51 PM GMT Email Sent IQHart6794 Session Id W/1214/174B6F46CO3/85637125 Email Party Name Kelley Felchle Email Address To kelley.felchle(@waterloo-ia.org 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=ovSpUG7zdT3aLvZ8Q2Yws4 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-09-22 05:55:51 PM GMT Email Sent JQHart6794 Session Id W/1214/174B6F46CO3/85637125 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, September 22, 2020 at 1:55 PM (Eastern). For Document Set: 9/21/2020 Council Approved Documents You read and signed Peters Construction CO##5 - 5 Sull Bros Conv Cntr Exh Hall Ceiling 9.21.20. You read and signed Aspro CO#2 FY20 Asphalt Overlay, Cont No. 992 9.21.2020. You read and signed Steege Investments, LLC - Dev Agmnt and Min Assessment (3488 Wagner) 9.21.20. You read and signed Community Assistance Grant Contract - Asbestos Abatement 120 Center St 9.21.20. You read and signed Align Architecture - Dunsmore House 9.21.20. You read and signed GBS Development, LLC - Dev Agmnt 09.21.20. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=fh5Tc6Gzyo9d5LMtP1 ZHDR If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. 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Field Id Signature 1600789435087 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 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09.21.20 HY+ol7 1 nYPe mD3lbH HBHkCJ 3OO7M staCJz mtbLXC JXAiozj mdH/U2 YuZP+/ 4sW/3G GDtJeK 5k97JT 7Q== 2020-09-22 07:08:20 PM GMT Document Presented IKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E Documents Document Refld Document Title GBS Development, LLC - Dev Agmnt 09.21.20 2020-09-22 07:08:20 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1600789493162 Documents Document Refld Document Title 09.14.20 finance committee minutes Reason Info Reason Field Id Reason lChosen B 2020-09-22 07:08:22 PM GMT Document Signed IKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E Signature Type Authority Certified Date Signed 2020-09-22 19:08:20.823 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600789493162 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature 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IKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E DocumentsDocument Refld Document Title 09.14.20 finance committee minutes 2020-09-22 07:08:23 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1600789515839 Documents Document Refld Document Title 09.14.20 council minutes Reason Info Reason Field IdReason Chosen B 2020-09-22 07:08:24 PM GMT Document Signed JKFeIchIe9295 Session Id W/1217/174B736DFBE/33A7910E Signature Type Authority Certified Date Signed 2020-09-22 19:08:23.046 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1600789515839 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 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<noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, September 22, 2020 at 3:08 PM (Eastern). For Document Set: 9/21/2020 Council Approved Documents You read and signed Aspro CO#2 FY20 Asphalt Overlay, Cont No. 992 9.21.2020. You read and signed Steege Investments, LLC - Dev Agmnt and Min Assessment (3488 Wagner) 9.21.20. You read and signed GBS Development, LLC - Dev Agmnt 09.21.20. You read and signed 09.14.20 finance committee minutes. You read and signed 09.14.20—council—minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ovSpUG7zdT3aLvZ8Q2Yws4 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-09-22 07:08:27 PM GMT Email Sent JKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E 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: 9/21/2020 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=iRY9HOCmNTzKE9RpL3FE9m Reason Document Set is Complete: 9/21/2020 Council Approved Documents 2020-09-22 07:08:27 PM GMT Email Sent JKFelchle9295 Session Id W/1217/174B736DFBE/33A7910E 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: 9/21/2020 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=fh5Tc6Gzyo9d5LMtP1 ZHDR If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-09-22 07:08:27 PM GMT Transaction Completed JKFelchle9295 2020-09-22 07:09:00 PM GMT Session Started lUnknown Session Id W/1215/174B738186F/F6124374 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 2020-09-22 07:09:50 PM GMT Session Started lUnknown Session Id W/1215/174B738DA14/4E894894 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