HomeMy WebLinkAboutMemorandum of Understanding_ID17706b3f159_-384c_-37bd7f5d_2x5lqv_1_audit_trail 2021-01-15 05:14:37 PM GMT Session Started lUnknown
Session Id W/1216/177070AB207/DD264EEA
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/87.0.4280.141 Safari/537.36
2021-01-15 05:22:38 PM GMT Email Sent INHiqbv9744
Session Id W/1216/177070AB207/DD264EEA
Email Party Name Michael Henning
Email Address To mikehennin mchsi.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Michael Henning,
The MOU with the City of Waterloo
which was entered into on December
21, 2020 is available online for
viewing and signing. Once the digital
signature is completed by both Mike
and Matt, this document will
automatically be returned to me,
Nancy Higby, at the City Clerk's
office. I will return a fully executed
document to Mike Henning via email.
Let me know if you have any
questions. 319-291-4323.
To access your document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=jOuIS9PNmGW1 kZcuM18107
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-01-15 05:22:38 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17706b3f159:-384c:-37bd7f5d:2x51 v
Transaction Id M DoX........2021-01-15 12:22:38:166
Transaction Name Memorandum of Understanding
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
Michael Henning
Matt Gibbon
Documents Document Id Document Refld Document Title
PDF:17706b3f159:- Orange Neighborhood
44e3:-37bd7f5d:2x5lgv Association MOU
12.21.2020
Submitting Agent
2021-01-15 05:53:41 PM GMT Session Started lUnknown
Session Id W/1217/177072E7815/D72590E8
Remote IP Address 173.16.176.164
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
like Gecko) Chrome/87.0.4280.141 Safari/537.36
2021-01-15 05:54:04 PM GMT Esi n Consent Accepted JMHenninq6067
Session Id W/1217/177072E7815/D72590E8
Service Type SelectOneClick
2021-01-15 05:54:55 PM GMT Certificate Issued JMHenninq6067
Session Id W/1217/177072E7815/D72590E8
Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust
Services,O=Si nix Inc,L=Chattanoo a,ST=TN,C=US
Serial Number 20000004000001765bfa7f1f000000000000696f
Subject CN=Michael Henning,UID=MHenning6067,OU=Signix User,O=Signix,
Inc.,L=Chattanoo a,ST=TN,C=US
2021-01-15 05:56:17 PM GMT Signature Creation Authorized JMHenninq6067
Session Id W/1217/177072E7815/D72590E8
Authorization Method None
Party Name Michael Henning
Signer Id MHennin 6067
Field Id Signature 1610730981187
Documents Document Refld Document Title
Orange Neighborhood Association
MOU 12.21.2020
Reason Info Reason Field Id lReason Chosen B
2021-01-15 05:56:18 PM GMT Email Sent JMHenninq6067
Session Id W/1217/177072E7815/D72590E8
Email Party Name Michael Henning
Email Address To mikehennin mchsi.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Michael Henning,
Thank you for submitting your
electronic signature.
This confirms that you completed the
following online transaction on
Friday, January 15, 2021 at 12:56
PM (Eastern).
For Document Set: Memorandum of
Understanding
You read and signed Orange
Neighborhood Association MOU
12.21.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=jOuIS9PNmGW1 kZcuM18I07
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-01-15 05:56:18 PM GMT Email Sent 1MHenninq6067
Session Id W/1217/177072E7815/D72590E8
Email Party Name Matt Gibbon
Email Address To matt ibbon85 mail.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Matt Gibbon,
The MOU with the City of Waterloo
which was entered into on December
21, 2020 is available online for
viewing and signing. Once the digital
signature is completed by both Mike
and Matt, this document will
automatically be returned to me,
Nancy Higby, at the City Clerk's
office. I will return a fully executed
document to Mike Henning via email.
Let me know if you have any
questions. 319-291-4323.
To access your document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=K3M5gkA7cnatHQtSmg3O6D
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-01-15 05:56:18 PM GMT Document Signed JMHenninq6067
Session Id W/1217/177072E7815/D72590E8
Signature Type Authority Certified
Date Signed 2021-01-15 17:56:17.383 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1610730981187
,Party Name Michael Henning
Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG
NiX Signature Authority,O=SIGNiX,
Inc.,OU=SIGNiX Signature
Authority,L=Chattanooga,ST=Tennes
see,C=US
Issuer CN=GlobalSign GCC R6 AATL CA
2020,0=GlobalSi n nv-sa,C=BE
Serial Number 14910846612038757690046097078
Certificate MIIGNTCCBR2gAwIBAgIMMC32loS
+M1 LJUya2MAOGCSgGSlb3DQEBD
AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk
wFwYDVQQKExBHbG9iYWxTaWdul
G52LXNhMScwJQYDVQQDEx5HbG
9iYWxTaWduIEdDQyBSNiBBQVRMI
ENBIDIwMjAwHhcNMjAxMjASMTUx
MTQxWhcNMjExMjEwMTUxMTQxWj
CBuzELMAkGA1 UEBhMCVVMxEjA
QBgNVBAgTCVRIbm5lc3NIZTEUMB
IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl
zAhBgNVBAsTGINJR05pWCBTaWd
uYXR1 cmUgQXVOaG9yaXR5MRUw
EwYDVQQKEwxTSUdOaVgslEluYy4
xlzAhBgNVBAMTGINJR05pWCBTa
WduYXR1 cmUgQXVOaG9yaXR5MS
EwHwYJKoZlhvcNAQkBFhJzdXBwb
3JOQHNpZ25peC5jb20wggEiMAOGC
SgGSlb3DQEBAQUAA41BDwAwggE
KAoIBAQC8ctye8HBHh3FwEBzENz
aztl Fong 1/uYdaNLc6THNO7KTYJKtK
OCLtPehpYghiSuLkhaMJzO+QAolOfq
eal HTBKTyCa/I Er9kn02DHlxO3EZbD
Aex5ONB21 i+6i+gKSYEWrhVTMNO
BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9
x/n9HmlDg7Q4WxfuhpuyoFugYLZSI
QwYM51E11iNp/pkj++Dj11AEa1/vSOb5
10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI
RFC9/xUQT+9pCF/EDeCsO7+98+51
WRubhT05inKHDh 1 tXWcTBGmWGg
jakeBOet8JgzOfD3tftVs7QbGCpD1e5
AgMBAAGjggKgMl ICnDAOBgNVHQ
8BAf8EBAMCBsAwgZEGCCsGAQU
FBwEBBIGEMIGBMEUGCCsGAQU
FBzAChjlodHRwOi8vc2VjdXJILmdsb
2JhbHNpZ24uY29tL2NhY2VydC9nc2
djY312YWFObGNhMjAyMC5jcnQwO
AYIKwYBBQUHMAGGLGhOdHA6Ly
9vY3NwLmdsb2JhbH N pZ24uY29tL2
dzZ2NjcjZhYXRsY2EyMDIwMIHaBg
NVHSAEgd Iwgc8wgcwGCisGAQQB
oDIBKB4wgbOwgYYGCCsGAQUFB
wlCMHoMeFRoaXMgY2VydGImaWN
hdGUgaGFzIGJIZW4gaXNzdWVklGI
uIGFjY29yZGFuY2Ugd2I0aCBOaGU
gR2xvYmFsU2lnbiBDUFMgbG9jYXR
IZCBhdCBodHRwczovL3d3dy5nbG9i
YWxzaWduLmNvbS9yZXBvc2I0b3J5
LzAyBggrBgEFBQcCARYmaHROcH
M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc
mVwb3NpdG9yeS8wCQYDVROTBAI
wADBABgNVHR8EOTA3MDWgM6A
xhi9odHRwOi8vY3JsLmdsb2JhbHNp
Z24uY29tL2dzZ2NjcjZhYXRsY2EyM
DlwLmNybDAdBgNVHREEFjAUgRJz
dXBwb3JOQHNpZ25peC5jb20wVwY
KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P
2hOdHA6Ly9hYXRsLXRpbWVzdGFt
cC5nbG9iYWxzaWduLmNvbS90c2E
vdjR2NWVmZmswN3pvcjQxMHJldzl
yegEBADAUBgNVHSUEDTALBgkgh
kiG9y8BAQUwHwYDVROjBBgwFoA
UdyLZawginL/F1 uwRVjQEPK4K028
wHQYDVR0OBBYE FMabAfMZg 1 II/K
bjzfUSEIOVguljMAOGCSgGSlb3DQE
BDAUAA4IBAQAn7JDmkAL3Ss5vlc4
Io58u5xQGGDGx4dpWCx8QHQlwk+
4wU01zWpzrV5O9vH2z1jBkW/YGdW
RWI7Zztkp69LjyXxWwMOCgKhH IOri
kk8tpz8jxbKOQh27htUD14BW5gsEcv
diDCasNEwNZRazljY/w1 yngDOQgY
Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS
+NvwzjwskZY7QkZ70GQDjBORge5
W1O7N6Ko0uQ/wnes5flhesOcYgSkni
TrQ272wG8sbxOsDw9hVBKgMkObT
MACT8WFgXtM93pRJPicAXipAz6sh
pAjhJUmCzz7q/uWuGsJlmrPaUYQH
dEuOPRK c6RFDW
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17706b3f159 Orange Algorith SHA-
:-44e3:- Neighborhood m Id 512
37bd7f5d:2x5lgv Association MOU Value S3wuFd
12.21.2020 cSsVXN
O8QyT
mHvQJ
sNCVn
RNhWk
4iUZNq
TEsgSB
e6SFnT
m p PAy
7fB9Cf
HujQ+p
+PSMtr
T3M+T
TkzMtE
w==
Signed Document Document Id Document Refld Document Title Digest
PDF:17706b3f159 Orange Algorith SHA-
:-44e3:- Neighborhood m Id 512
37bd7f5d:2x5lgv Association MOU Value DSOioQ
12.21.2020 pOoKk8
UvglZD
Ag/npgJ
n L/X9q
FxAC4S
7XyApK
gx3d Kd
Kqlxhzl
Z4ufvk0
yrXhPT
KXCOo
YF4BJk
dRaV7
Q==
2021-01-15 06:42:11 PM GMT Session Started IUnknown
Session Id W/1216/177075ADDAB/65751232
Remote IP Address 173.16.176.164
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
like Gecko) Chrome/87.0.4280.141 Safari/537.36
2021-01-15 06:43:09 PM GMT User Entered PIN JMHenninq6067
Session Id W/1216/177075ADDAB/65751232
Type Credential
Authority si nix
Party Name Michael Henning
Method Id PIN
2021-01-16 02:41:50 PM GMT Session Started lUnknown
Session Id W/1214/1770BA52DEC/COD4C77C
Remote IP Address 173.26.154.236
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
like Gecko) Chrome/87.0.4280.141 Safari/537.36
2021-01-16 02:42:55 PM GMT Esi n Consent Accepted JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Service Type SelectOneClick
2021-01-16 02:43:49 PM GMT Certificate Issued JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust
Services O=Si nix Inc L=Chattanoo a ST=TN C=US
Serial Number 20000004000001765bfa7f1f0000000000006cd2
Subject CN=Matt Gibbon,UID=MGibbon5038,OU=Signix User,O=Signix,
Inc. L=Chattanoo a ST=TN C=US
2021-01-16 02:44:47 PM GMT Document Signed JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Signature Type Authority Certified
Date Signed 2021-01-16 14:45:05.478 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1610730994617
,Party Name Matt Gibbon
Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG
NiX Signature Authority,O=SIGNiX,
Inc.,OU=SIGNiX Signature
Authority,L=Chattanooga,ST=Tennes
see,C=US
Issuer CN=GlobalSign GCC R6 AATL CA
2020,0=GlobalSi n nv-sa,C=BE
Serial Number 14910846612038757690046097078
Certificate MIIGNTCCBR2gAwIBAgIMMC32loS
+M1 LJUya2MAOGCSgGSlb3DQEBD
AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk
wFwYDVQQKExBHbG9iYWxTaWdul
G52LXNhMScwJQYDVQQDEx5HbG
9iYWxTaWduIEdDQyBSNiBBQVRMI
ENBIDIwMjAwHhcNMjAxMjASMTUx
MTQxWhcNMjExMjEwMTUxMTQxWj
CBuzELMAkGA1 UEBhMCVVMxEjA
QBgNVBAgTCVRIbm5lc3NIZTEUMB
IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl
zAhBgNVBAsTGINJR05pWCBTaWd
uYXR1 cmUgQXVOaG9yaXR5MRUw
EwYDVQQKEwxTSUdOaVgslEluYy4
xlzAhBgNVBAMTGINJR05pWCBTa
WduYXR1 cmUgQXVOaG9yaXR5MS
EwHwYJKoZlhvcNAQkBFhJzdXBwb
3JOQHNpZ25peC5jb20wggEiMAOGC
SgGSlb3DQEBAQUAA41BDwAwggE
KAoIBAQC8ctye8HBHh3FwEBzENz
aztl Fong 1/uYdaNLc6THNO7KTYJKtK
OCLtPehpYghiSuLkhaMJzO+QAolOfq
eal HTBKTyCa/I Er9kn02DHlxO3EZbD
Aex5ONB21 i+6i+gKSYEWrhVTMNO
BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9
x/n9HmlDg7Q4WxfuhpuyoFugYLZSI
QwYM51E11iNp/pkj++Dj11AEa1/vSOb5
10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI
RFC9/xUQT+9pCF/EDeCsO7+98+51
WRubhT05inKHDh 1 tXWcTBGmWGg
jakeBOet8JgzOfD3tftVs7QbGCpD1e5
AgMBAAGjggKgMl ICnDAOBgNVHQ
8BAf8EBAMCBsAwgZEGCCsGAQU
FBwEBBIGEMIGBMEUGCCsGAQU
FBzAChjlodHRwOi8vc2VjdXJILmdsb
2JhbHNpZ24uY29tL2NhY2VydC9nc2
djY312YWFObGNhMjAyMC5jcnQwO
AYIKwYBBQUHMAGGLGhOdHA6Ly
9vY3NwLmdsb2JhbH N pZ24uY29tL2
dzZ2NjcjZhYXRsY2EyMDIwMIHaBg
NVHSAEgd Iwgc8wgcwGCisGAQQB
oDIBKB4wgbOwgYYGCCsGAQUFB
wlCMHoMeFRoaXMgY2VydGImaWN
hdGUgaGFzIGJIZW4gaXNzdWVklGI
uIGFjY29yZGFuY2Ugd2I0aCBOaGU
gR2xvYmFsU2lnbiBDUFMgbG9jYXR
IZCBhdCBodHRwczovL3d3dy5nbG9i
YWxzaWduLmNvbS9yZXBvc2I0b3J5
LzAyBggrBgEFBQcCARYmaHROcH
M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc
mVwb3NpdG9yeS8wCQYDVROTBAI
wADBABgNVHR8EOTA3MDWgM6A
xhi9odHRwOi8vY3JsLmdsb2JhbHNp
Z24uY29tL2dzZ2NjcjZhYXRsY2EyM
DlwLmNybDAdBgNVHREEFjAUgRJz
dXBwb3JOQHNpZ25peC5jb20wVwY
KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P
2hOdHA6Ly9hYXRsLXRpbWVzdGFt
cC5nbG9iYWxzaWduLmNvbS90c2E
vdjR2NWVmZmswN3pvcjQxMHJldzl
yegEBADAUBgNVHSUEDTALBgkgh
kiG9y8BAQUwHwYDVROjBBgwFoA
UdyLZawginL/F1 uwRVjQEPK4K028
wHQYDVR0OBBYE FMabAfMZg 1 II/K
bjzfUSEIOVguljMAOGCSgGSlb3DQE
BDAUAA4IBAQAn7JDmkAL3Ss5vlc4
Io58u5xQGGDGx4dpWCx8QHQlwk+
4wU01zWpzrV5O9vH2z1jBkW/YGdW
RWI7Zztkp69LjyXxWwMOCgKhH IOri
kk8tpz8jxbKOQh27htUD14BW5gsEcv
diDCasNEwNZRazljY/w1 yngDOQgY
Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS
+NvwzjwskZY7QkZ70GQDjBORge5
W1O7N6Ko0uQ/wnes5flhesOcYgSkni
TrQ272wG8sbxOsDw9hVBKgMkObT
MACT8WFgXtM93pRJPicAXipAz6sh
pAjhJUmCzz7q/uWuGsJlmrPaUYQH
dEuOPRK c6RFDW
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17706b3f159 Orange Algorith SHA-
:-44e3:- Neighborhood m Id 512
37bd7f5d:2x5lgv Association MOU Value DSOioQ
12.21.2020 pOoKk8
UvglZD
Ag/npgJ
nL/X9q
FxAC4S
7XyApK
gx3dKd
Kqlxhzl
Z4ufvk0
yrXhPT
KXCOo
YF4BJk
dRaV7
Q==
Signed Document Document Id Document Refld Document Title Digest
PDF:17706b3f159 Orange Algorith SHA-
:-44e3:- Neighborhood m Id 512
37bd7f5d:2x5lgv Association MOU Value J4SOS
12.21.2020 SbOHVe
WgblCz
X6 N Kfc
O8cxhY
GjSMX
BW7cP
DQ66H
TwxDdF
Cuj3EA
WIJCrdj
3TsxZ4
Wut/iO
OOPJ2
QGhc3
Q==
2021-01-16 02:45:05 PM GMT Signature Creation Authorized JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Authorization Method None
Party Name Matt Gibbon
Signer Id MGibbon5038
Field Id Signature 1610730994617
Documents Document Refld Document Title
Orange Neighborhood Association
MOU 12.21.2020
Reason Info Reason Field Id lReason lChosen B
2021-01-16 02:45:06 PM GMT Email Sent JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Email Party Name Matt Gibbon
Email Address To matt ibbon85 mail.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Matt Gibbon,
Thank you for submitting your
electronic signature.
This confirms that you completed the
following online transaction on
Saturday, January 16, 2021 at 9:45
AM (Eastern).
For Document Set: Memorandum of
Understanding
You read and signed Orange
Neighborhood Association MOU
12.21.2020.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=K3M5gkA7cnatHQtSmg3O6D
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-01-16 02:45:07 PM GMT Email Sent 1MGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
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: Memorandum
of Understanding
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=T6JilwpeAdYHLVgVePmPaU
Reason Document Set is Complete: Memorandum of Understanding
2021-01-16 02:45:07 PM GMT Email Sent JMGibbon5038
Session Id W/1214/1770BA52DEC/COD4C77C
Email Party Name Michael Henning
Email Address To mikehennin mchsi.com
Email Address From "City of Waterloo Online Signatures"
<nore I si nixmail.com>
Body Dear Michael Henning,
The transaction named below has
been completed by all parties and is
available for your download.
Document Set Name: Memorandum
of Understanding
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=jOuIS9PNmGW1 kZcuM18I07
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-01-16 02:45:07 PM GMT Transaction Completed JMGibbon5038
2021-01-16 04:52:12 PM GMT Session Started lUnknown
Session Id W/1212/1770C1 C87F4/ODBC3DE6
Remote IP Address 173.16.176.164
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
like Gecko) Chrome/87.0.4280.141 Safari/537.36
2021-01-16 04:52:24 PM GMT User Entered PIN JMHenninq6067
Session Id W/1212/1770C1 C87F4/ODBC3DE6
Type Credential
Authority si nix
Party Name Michael Henning
Method Id PIN
2021-01-16 05:01:21 PM GMT Session Started lUnknown
Session Id W/1215/1770C24EA33/ECBE1 CF2
Remote IP Address 173.16.176.164
User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
like Gecko) Chrome/87.0.4280.141 Safari/537.36
2021-01-16 05:01:33 PM GMT User Entered PIN JMHenninq6067
Session Id W/1215/1770C24EA33/ECBE1 CF2
Type Credential
Authority si nix
Party Name Michael Henning
Method Id PIN