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Home My WebLink About11_2_2020 - Council Approved Documents_ID1758f1276ca_4ef_-6e991616_2x5lqy_1_audit_trail 2020-11-03 06:34:33 PM GMT Session Started lUnknown Session Id W/1219/1758F63A499/E269DF6B 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 2020-11-03 07:02:09 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 276ca:4ef:-6e991616:2x5lqy Transaction Id M DoX........2020-11-03 14:02:08:940 Transaction Name 11/2/2020 - Council Approved Documents 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:1758f1276ca:-7e4:- Justice Assistance 6e991616:2x5lqy Grant award.11.2.2020 PDF:1758f1276ca:-71 d:- Oath of Office (3) fire 6e991616:2x51 fi htes PDF:1758f1276ca:-58e:- 10.26.20.work session 6e991616:2x51 minutes PDF:1758f1276ca:-575:- 10.26.20.finance_commi 6e991616:2x5lqy ttee minutes PDF:1758f1276ca:-558:- 10.26.29.council_minute 6e991616:2x51 s PDF:1758f1276ca:-297:- Amendment to deed of 6e991616:2x5lgy dedication (Audubon Hills) 11.02.2020 Submitting Agent 2020-11-03 07:02:10 PM GMT Email Sent INHigby9744 Session Id W/1219/1758F63A499/E269DF6B 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=AY8yg58kCOzFFTyKSK95GK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-11-03 07:02:33 PM GMT Session Started lUnknown Session Id W/1212/1758F7D4756/152F57A7 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 2020-11-03 08:16:30 PM GMT Session Started lUnknown Session Id W/1219/1758FCOFB5B/F0235807 Remote IP Address 173.16.179.144 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 141 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.0 Mobile/15E148 Safari/604.1 2020-11-03 08:16:36 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Service Type SelectOneClick 2020-11-03 08:16:43 PM GMT User Entered PIN IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-11-03 08:17:26 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1604429823394 Documents Document Refld Document Title Justice Assistance Grant award.11.2.2020 Reason Info Reason Field Id lReason Chosen B 2020-11-03 08:17:27 PM GMT Document Signed IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Signature Type Authority Certified Date Signed 2020-11-03 20:17:26.311 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1604429823394 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 CVRIbm5lc3NIZTEUMBIGA1 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GMT Document Presented IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 DocumentsDocument Refld Document Title Oath of Office 3 fire fi htes 2020-11-03 08:17:29 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1604429970404 Documents Document Refld Document Title Amendment to deed of dedication Audubon Hills 11.02.2020 Reason Info Reason Field IdReason I Chosen B 2020-11-03 08:17:30 PM GMT Document Signed IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 Signature Type Authority Certified Date Signed 2020-11-03 20:17:29.934 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1604429970404 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 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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, November 3, 2020 at 3:17 PM (Eastern). For Document Set: 11/2/2020 - Council Approved Documents You read and signed Justice Assistance Grant award.11.2.2020. You read and signed Oath of Office (3) fire fightes. You read and signed Amendment to deed of dedication (Audubon Hills) 11.02.2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=AY8yg58kCOzFFTyKSK95GK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-11-03 08:17:31 PM GMT Email Sent IQHart6794 Session Id W/1219/1758FCOFB5B/F0235807 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=gLUF4jomfKXbbyDRz2r9u7 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-11-04 02:39:03 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1214/17593B20E36/6001 B107 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1604429907090 Documents Document Refld Document Title 10.26.20.work session minutes Reason Info Reason Field Id Reason lChosen B 2020-11-04 02:39:04 PM GMT Document Presented IKFelchle9295 Session Id W/1214/17593B20E36/6001 B107 Documents Document Refld Document Title 10.26.20.work session minutes 2020-11-04 02:39:04 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1214/175931320E36/600113107 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1604429915394 Documents Document Refld Document Title 10.26.20.finance committee minutes Reason Info Reason Field Id lReason I Chosen B 2020-11-04 02:39:04 PM GMT Document Presented JKFeIchIe9295 Session Id W/1214/17593B20E36/6001 B107 Documents Document Refld Document Title 10.26.20.finance committee minutes 2020-11-04 02:39:04 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1214/175931320E36/600113107 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1604429931875 Documents Document Refld Document Title 10.26.29.council minutes Reason Info Reason Field Id Reason Chosen B 2020-11-04 02:39:05 PM GMT Email Sent IKFelchle9295 Session Id W/1214/17593B20E36/6001 B107 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, November 4, 2020 at 9:39 AM (Eastern). For Document Set: 11/2/2020 - Council Approved Documents You read and signed 10.26.20.work session minutes. You read and signed 10.26.20.finance committee minutes You read and signed 10.26.29.council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=gLUF4jomfKXbbyDRz2r9u7 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-11-04 02:39:05 PM GMT Email Sent JKFelchIe9295 Session Id W/1214/175931320E36/600113107 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: 11/2/2020 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=VEhY2rdC07cwV2J3w307Qx Reason Document Set is Complete: 11/2/2020 - Council Approved Documents 2020-11-04 02:39:05 PM GMT Email Sent IKFelchle9295 Session Id W/1214/17593B20E36/6001 B107 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: 11/2/2020 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=AY8yg58kCOzFFTyKSK95GK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-11-04 02:39:05 PM GMT Transaction Completed JKFelchle9295 2020-11-04 02:39:13 PM GMT Session Started lUnknown Session Id W/1213/17593B28BD0/63D953D8 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 2020-11-04 02:39:39 PM GMT Session Started lUnknown Session Id W/1 211/17593B2F058/F4A1 0452 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