HomeMy WebLinkAboutWater Kill Assessment Letter 500 Ricker Street_ID1756d8de51e_4a9d_52f17033_2x5lqs_1_audit_trail 2020-10-28 03:17:38 PM GMT Session Started IUnknown
Session Id W/1212/1756FC93433/78D1789E
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/86.0.4240.111 Safari/537.36
2020-10-28 03:46:51 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 1756d8de51 e:4a9d:52f17033:2x51 s
Transaction Id M DoX........2020-10-28 11:46:51:639
Transaction Name Water Kill Assessment Letter 500 Ricker Street
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 Party Name Party Id
Kelley Felchle
Documents Document Id Document Refld Document Title
PDF:1756d8de51 e:4874 10.28.20 water kill letter.
:52f17033:2x51 s council date 9.8.20
PDF:1756d8de51 e:48e1 627Certificate-WW
:52f17033:2x51 s
Submitting Agent
2020-10-28 03:46:52 PM GMT Email Sent INHigby9744
Session Id W/1212/1756FC93433/78D1789E
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=NTjlQpMXIG4joeiWSagXvL
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-10-28 03:47:02 PM GMT Session Started lUnknown
Session Id W/1213/1756FE420A2/50E997AC
Remote IP Address 209.222.82.235
User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0;
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2020-10-28 03:47:24 PM GMT Session Started lUnknown
Session Id W/1214/1756FE476A8/CD786666
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
2020-10-28 03:54:08 PM GMT Esi n Consent Accepted JKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Service Type SelectOneClick
2020-10-28 03:54:12 PM GMT Document Signed IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Signature Type Authority Certified
Date Signed 2020-10-28 15:54:24.292 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1603899962926
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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Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1756d8de51 10.28.20 water kill Algorith SHA-
e:4874:52f17033: letter. council date m Id 512
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PDF:1756d8de51 10.28.20 water kill Algorith SHA-
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2020-10-28 03:54:13 PM GMT Document Signed IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Signature Type Authority Certified
Date Signed 2020-10-28 15:54:25.936 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1603899982733
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
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Signed Document Document Id Document Refld Document Title Digest
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2020-10-28 03:54:16 PM GMT User Entered PIN IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2020-10-28 03:54:24 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Signature 1603899962926
Documents Document Refld Document Title
10.28.20 water kill letter. council date
9.8.20
Reason Info Reason Field Id Reason Chosen B
2020-10-28 03:54:25 PM GMT Document Presented IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Documents Document Refld Document Title
10.28.20 water kill letter. council date
9.8.20
2020-10-28 03:54:25 PM GMT _Signature Creation Authorized IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1603899982733
Documents Document Refld Document Title
627Certificate-WW
Reason Info Reason Field Id Reason lChosen B
2020-10-28 03:54:28 PM GMT Email Sent JKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
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
Wednesday, October 28, 2020 at
11:54 AM (Eastern).
For Document Set: Water Kill
Assessment Letter 500 Ricker Street
You read and signed 10.28.20 water
kill letter. council date 9.8.20.
You read and signed 627Certificate-
WW.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=NTjlQpMXIG4joeiWSagXvL
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-10-28 03:54:28 PM GMT Email Sent IKFelchle9295
Session Id W/1214/1756FE476A8/CD786666
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: Water Kill
Assessment Letter 500 Ricker Street
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=JO8vQmOnikJhjU8zylhvrA
Reason Document Set is Complete: Water Kill Assessment Letter 500 Ricker Street
2020-10-28 03:54:28 PM GMT Transaction Completed IKFelchle9295