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Home My WebLink About10_26_20202 Council Approved Documents_ID17568d08987_40e3_-956643c_2x5lqx_1_audit_trail 2020-10-27 02:59:52 PM GMT Session Started lUnknown Session Id W/1218/1756A929577/55228F36 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 2020-10-27 03:06:41 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17568d08987:40e3:-956643c:2x51 x Transaction Id M DoX........2020-10-27 11:06:41:633 Transaction Name 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 PartV Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17568d08987:3caa TR Fangman :-956643c:2x51 x PDF:17568d08987:3c8d AECOM Special :-956643c:2x5lgx Amendment to PSA - FY21 Vertical Ifrastruction, Cont #22634 PDF:17568d08987:3ca6 JSA Development, LLC - :-956643c:2x51 x Dev A mnt - 10.26.2020 PDF:17568d08987:3cb5 Woodruff Construction :-956643c:2x5lgx C.O. #1 - 5 Sull Bros Sk walk PDF:17568d08987:3ce4 10.19.2020.finance :-956643c:2x51 x committee minutes PDF:17568d08987:3cf3: 10.19.2020 council -956643c:2x51 x minutes Submitting Agent 2020-10-27 03:06:42 PM GMT Email Sent INHigby9744 Session Id W/1218/1756A929577/55228F36 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=SlcD6zSl31 pbXbwOAZrQJA If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-27 03:07:00 PM GMT Session Started lUnknown Session Id W/1 215/1756A991 D96/21356930C 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 2020-10-28 03:17:38 PM GMT Session Started lUnknown 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 03:47:28 PM GMT Email Sent INHigby9744 Session Id W/1212/1756FC93433/78D1789E 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=SlcD6zSl31 pbXbwOAZrQJA If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-28 03:47:34 PM GMT Session Started lUnknown Session Id W/1212/1756FE49B44/CAD3CA84 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 2020-10-28 05:08:04 PM GMT Session Started lUnknown Session Id W/1214/175702E4EBB/1494D733 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 05:08:08 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Service Type SelectOneClick 2020-10-28 05:08:09 PM GMT User Entered PIN IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-10-28 05:08:09 PM GMT Document Signed IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Signature Type Authority Certified Date Signed 2020-10-28 17:08:22.425 GMT 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2020-10-28 05:08:22 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1603810872800 Documents Document Refld Document Title TR Fan man Reason Info Reason Field Id Reason Chosen B 2020-10-28 05:08:23 PM GMT Document Presented IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Documents Document Refld Document Title TR Fan man 2020-10-28 05:08:23 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1603810920382 Documents Document Refld Document Title AECOM Special Amendment to PSA - FY21 Vertical Ifrastruction, Cont #22634 Reason Info Reason Field Id Reason Chosen B 2020-10-28 05:08:24 PM GMT Document Presented IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Documents Document Refld Document Title AECOM Special Amendment to PSA - FY21 Vertical Ifrastruction, Cont #22634 2020-10-28 05:08:24 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1603811001839 Signature 1603811075840 Documents Document Refld Document Title JSA Development, LLC - Dev Agmnt - 10.26.2020 Reason Info Reason Field Id lReason Chosen B 2020-10-28 05:08:25 PM GMT Document Presented IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Documents Document Refld Document Title JSA Development, LLC - Dev Agmnt - 10.26.2020 2020-10-28 05:08:25 PM GMT _Signature Creation Authorized IQHart6794 Session Id W/1214/175702E4EBB/1494D733 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1603811101696 Documents Document Refld Document Title Woodruff Construction C.O. #1 - 5 Sull Bros Sk walk Reason Info Reason Field Id Reason Chosen B 2020-10-28 05:08:26 PM GMT Email Sent IQHart6794 Session Id W/1214/175702E4EBB/1494D733 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 Wednesday, October 28, 2020 at 1:08 PM (Eastern). For Document Set: 10/26/20202 Council Approved Documents You read and signed Woodruff Construction C.O. #1 - 5 Sull Bros Skywalk. You read and signed TR Fangman. You read and signed AECOM Special Amendment to PSA - FY21 Vertical Ifrastruction, Cont #22634. You read and signed JSA Development, LLC - Dev Agmnt - 10.26.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=SlcD6zSl31 pbXbwOAZrQJA If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-10-28 05:08:26 PM GMT Email Sent IQHart6794 Session Id W/1214/175702E4EBB/1494D733 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=g52pMAyrBpJz3FU8WnRSLO If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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KFelchle9295 Field Id Si nature 1603811157243 Documents Document Refld Document Title 10.19.2020.finance committee minutes Reason Info Reason Field Id lReason Chosen B 2020-10-28 05:09:10 PM GMT Document Signed IKFelchle9295 Session Id W/1215/175702EDE70/F92B798A Signature Type Authority Certified Date Signed 2020-10-28 17:09:09.881 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1603811157243 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 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PDF:1 7568dO898 10.19.2020.financ Algorith SHA- 7:3ce4:- e committee m Id 512 956643c:2x5lgx minutes Value YH+sL5 nZwtsP BHNPlo ha/AnQ 3xG I i+e gKiF+4e CYTaq UcSOnp e2W20c YkHZ5o OnwuY9 2gH6dA g4kXVS 7fxEG+ W== Signed Document Document Id Document Refld Document Title Digest PDF:17568dO898 10.19.2020.financ Algorith SHA- 7:3ce4:- e committee m Id 512 956643c:2x5lgx minutes Value WoYtT1 UAwr/8 9K5p6F bX//B H HETlxN gmjQ5ol DIA4Zy AelUJg 4Er63W YjD6o1 QahfQR UYbWz E2g4TB NOdTLe 2020-10-28 05:09:10 PM GMT Document Presented IKFelchle9295 Session Id W/1215/175702EDE70/F92B798A DocumentsDocument Refld Document Title 10.19.2020.finance committee minutes 2020-10-28 05:09:10 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1215/175702EDE70/F92B798A Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1603811173914 Documents Document Refld Document Title 10.19.2020 council minutes Reason Info Reason Field Id lReason I Chosen B 2020-10-28 05:09:11 PM GMT Document Signed JKFeIchIe9295 Session Id W/1215/175702EDE70/F92B798A Signature Type Authority Certified Date Signed 2020-10-28 17:09:10.909 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1603811173914 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 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This confirms that you completed the following online transaction on Wednesday, October 28, 2020 at 1:09 PM (Eastern). For Document Set: 10/26/20202 Council Approved Documents You read and signed JSA Development, LLC - Dev Agmnt - 10.26.2020. You read and signed 10.19.2020.finance committee minutes. You read and signed 10.19.2020 council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=g52pMAyrBpJz3FU8WnRSLO If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-10-28 05:09:11 PM GMT Email Sent IKFelchle9295 Session Id W/1215/175702EDE70/F92B798A 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: 10/26/20202 Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=Fr3wKaGBuWH5FwDmFJ4RC b Reason Document Set is Complete: 10/26/20202 Council Approved Documents 2020-10-28 05:09:11 PM GMT Email Sent JKFelchle9295 Session Id W/1215/175702EDE70/F92B798A 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: 10/26/20202 Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=SlcD6zSl31 pbXbwOAZrQJA If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-10-28 05:09:11 PM GMT Transaction Completed JKFelchle9295