HomeMy WebLinkAboutRSM US LLP Document _ID175baea564f_-2b0f_-45442d26_2x5lqw_1_audit_trail 2020-11-12 02:55:27 PM GMT Session Started lUnknown
Session Id W/1217/175BCF44AC6/27F583F1
Remote IP Address 24.149.10.32
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
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2020-11-12 02:57:14 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 175baea564f:-2bOf:-45442d26:2x51 w
Transaction Id M DoX........2020-11-12 09:57:14:515
Transaction Name RSM US LLP Document
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
Quentin Hart
Documents Document Id Document Refld Document Title
PDF:175baea564f:- RSM US LLP
2ba6:-45442d26:2x51 w
Submitting Agent
2020-11-12 02:57:15 PM GMT Email Sent INHigby9744
Session Id W/1217/175BCF44AC6/27F583F1
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 document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=wD9VnNA3Amjzbubx3PpL2R
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-11-12 02:57:45 PM GMT Session Started lUnknown
Session Id W/1214/175BCF6626B/5069346D
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
2020-11-12 03:10:17 PM GMT Session Started lUnknown
Session Id W/1219/175BD01 DF16/BA3F906A
Remote IP Address 173.26.152.252
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
2020-11-12 03:10:25 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
Service Type SelectOneClick
2020-11-12 03:10:33 PM GMT User Entered PIN IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2020-11-12 03:10:45 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1605192972916
Documents Document Refld Document Title
RSM US LLP
Reason Info Reason Field Id lReason Chosen B
2020-11-12 03:10:46 PM GMT Document Signed IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
Signature Type Authority Certified
Date Signed 2020-11-12 15:10:45.400 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1605192972916
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
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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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2020-11-12 03:10:47 PM GMT Email Sent IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
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
Thursday, November 12, 2020 at
10:10 AM (Eastern).
For Document Set: RSM US LLP
Document
You read and signed RSM US LLP.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=wD9VnNA3Amjzbubx3PpL2R
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-11-12 03:10:47 PM GMT Email Sent IQHart6794
Session Id W/1219/175BD01 DF16/BA3F906A
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: RSM US LLP
Document
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=KoVnsDBsKnVhz4l l hVbbDS
Reason Document Set is Complete: RSM US LLP Document
2020-11-12 03:10:47 PM GMT Transaction Completed IQHart6794