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Home My WebLink AboutPast Council Approved Document_ID177a450a01c_db3_4020d638_2x4e0k_1_audit_trail 2021-02-15 05:32:18 PM GMT Session Started lUnknown Session Id W/1211/177A6C0070D/96C3B2EE 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/88.0.4324.150 Safari/537.36 2021-02-15 05:40:23 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 177a450a01 c:db3:4020d638:2x4eOk Transaction Id M DoX........2021-02-15 12:40:23:616 Transaction Name Past Council Approved 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 PartV Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDFA 77a450a01 c:9bd: Peters Construction CC 402Od638:2x4eOk Exhibition Hall Ceiling Renovation 02.01.21 PDF:177a450a01 c:9c2:4 deNovo Marketing, LLC 02Od638:2x4eOk 02.011.21 PDF:177a450a01 c:9c8:4 1.19.21 work session 02Od638:2x4eOk minutes PDF:177a450a01 c:9d4: 1.19.21 finance 402Od638:2x4eOk committee minutes PDF:177a450a01 c:9dd: 1.19.21 council minutes 402Od638:2x4eOk PDF:177a450a01 c:9e8: 1.13.2021 work session 402Od638:2x4eOk CIP minutes PDF:177a450a01 c:9eb: 1.12.2021 work session 402Od638:2x4eOk CIP minutes PDF:177a450a01 c:9f3:4 1.11.2021 work session 02Od638:2x4eOk CIP minutes PDF:177a450a01 c:9fa:4 1.04.21 finance 02Od638:2x4eOk committee minutes PDF:177a450a01 c:a02: 1.04.21 council minutes 402Od638:2x4eOk Submitting Agent 2021-02-15 05:40:24 PM GMT Email Sent INHigby9744 Session Id W/1211/177A6C0070D/96C3B2EE 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=OcOYKzWpEGFm8P8J4AuQfY If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-15 05:40:34 PM GMT Session Started lUnknown Session Id W/1211/177A6C797F5/AEE7DEB8 Remote IP Address 209.222.82.229 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 2021-02-15 05:56:48 PM GMT Session Started lUnknown Session Id W/1212/177A6D67559/5903047C 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/88.0.4324.150 Safari/537.36 2021-02-15 05:56:53 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1212/177A6D67559/5903047C Service Type SelectOneClick 2021-02-15 05:56:55 PM GMT User Entered PIN IQHart6794 Session Id W/1212/177A6D67559/5903047C Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-02-15 05:57:04 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/177A6D67559/5903047C Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1613410569267 Documents Document Refld Document Title Peters Construction CC Exhibition Hall Ceilinq Renovation 02.01.21 Reason Info Reason Field Id Reason lChosen B 2021-02-15 05:57:05 PM GMT Document Signed IQHart6794 Session Id W/1212/177A6D67559/5903047C Signature Type Authority Certified Date Signed 2021-02-15 17:57:04.664 GMT Signature Policy ID 11.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613410569267 Party Name Quentin Hart 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 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Quentin Hart Signer Id QHart6794 Field Id Signature 1613410626379 Documents Document Refld Document Title deNovo Marketing, LLC 02.011.21 Reason Info Reason Field Id lReason Chosen B 2021-02-15 05:57:06 PM GMT Document Signed IQHart6794 Session Id W/1212/177A6D67559/5903047C Signature Type Authority Certified Date Signed 2021-02-15 17:57:05.827 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1613410626379 Party Name Quentin Hart 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 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dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:177a450a01 deNovo Algorith SHA- c:9c2:4020d638:2 Marketing, LLC m Id 512 x4e0k 02.011.21 Value WpUok cPeXOi CSYMN ehulJeP 1 DuMox 8ChdaC Q9M7u ZzlFh01 nAjgG1 hosQbv VL78Ry xkbOvU xU4B/k HObZC myzQ= Signed Document Document Id Document Refld Document Title Digest PDF:177a450a01 deNovo Algorith SHA- c:9c2:4020d638:2 Marketing, LLC m Id 512 x4e0k 02.011.21 Value Nb0Eg1 cSuSnA slQy4o m3PiDY RY4KV YTr2v1 nRvhUS t+D2O3 4lvafaQ Z4PA5 Ukc3Ya GtL5J9 nduSvA pl5Wbt m9 =_ 2021-02-15 05:57:07 PM GMT Email Sent IQHart6794 Session Id W/1212/177A6D67559/5903047C 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 Monday, February 15, 2021 at 12:57 PM (Eastern). For Document Set: Past Council Approved Document You read and signed Peters Construction CC Exhibition Hall Ceiling Renovation 02.01.21. You read and signed deNovo Marketing, LLC 02.011.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OcOYKzWpEGFm8P8J4AuQfY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-15 05:57:07 PM GMT Email Sent JQHart6794 Session Id W/1212/177A6D67559/5903047C 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=OxkAUp3CHEDCYXr6us0tam If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-15 05:57:20 PM GMT Session Started lUnknown Session Id W/1213/177A6D6F2CA/FC20B2FC Remote IP Address 209.222.82.140 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 2021-02-15 05:57:21 PM GMT Session Started lUnknown Session Id W/1213/177A6D6F605/84F2C4A6 Remote IP Address 209.222.82.138 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 2021-02-15 06:40:44 PM GMT Session Started lUnknown Session Id W/1214/177A6FEAF7F/76FC671 D 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 2021-02-15 06:40:49 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Service Type SelectOneClick 2021-02-15 06:41:11 PM GMT Document 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Refld Document Title Digest PDF:177a450a01 1.11.2021 work Algorith SHA- c:9f3:402Od638:2 session CIP m Id 512 x4e0k minutes Value 9hOYZe 2sDm4 PadlIRF 9ctlm60 pUup/Z Lrv080j Sx5gjG JfiRV3a VRGv3 bCMoQ nHGz6l UtDJmk c3/6EjV G7J97g Signed Document Document Id Document Refld Document Title Digest PDF:177a450a01 1.11.2021 work Algorith SHA- c:9f3:402Od638:2 session CIP m Id 512 x4e0k minutes Value +CKY/E bJlpr9T JnbrsuP 9nFfw7 mX/BhE npiHw+r n9KiL6F nME/QL OKtQr+ 2JFutEx RilZ2gQ FMOON 6d9sUs hb =_ 2021-02-15 06:41:15 PM GMT Document Signed IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Signature Type Authority Certified Date Signed 2021-02-15 18:41:33.963 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1613410780131 ,Party Name Kelley Felchle 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 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933jVi1 ALTHE gHTNZ wAZgH olVSBg wlRVrd 4CgQ= Signed Document Document Id Document Refld Document Title _Digest PDF:177a450a01 1.04.21 council Algorith SHA- c:a02:402Od638:2 minutes m Id 512 x4e0k Value 02/XsPv 7PJxiA Bt9WLZ gi0uxg mx/tYsk /lc90+N pv5nLb wgfGYh x4exGD 4mMR/ Ggig19 2y6xQZ hk8au7 xs06sQ 2021-02-15 06:41:29 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410704155 Documents Document Refld Document Title 1.19.21 work session minutes Reason Info Reason Field Id lReason I Chosen B 2021-02-15 06:41:30 PM GMT Document Presented JKFeIchIe9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.19.21 work session minutes 2021-02-15 06:41:30 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410716588 Documents Document Refld Document Title 1.19.21 finance committee minutes Reason Info Reason Field Id Reason Chosen B 2021-02-15 06:41:31 PM GMT Document Presented JKFeIchIe9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.19.21 finance committee minutes 2021-02-15 06:41:31 PM GMT Si nature Creation Authorized JKFeIchIe9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410748333 Documents Document Refld Document Title 1.19.21 council minutes Reason InfoReason Field Id lReason I Chosen B 2021-02-15 06:41:31 PM GMT Document Presented IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.19.21 council minutes 2021-02-15 06:41:31 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613410756676 Documents Document Refld Document Title 1.13.2021 work session CIP minutes Reason Info Reason Field Id Reason lChosen B 2021-02-15 06:41:32 PM GMT Document Presented IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.13.2021 work session CIP minutes 2021-02-15 06:41:32 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410763125 Documents Document Refld Document Title 1.12.2021 work session CIP minutes Reason Info Reason Field Id Reason lChosen B 2021-02-15 06:41:33 PM GMT Document Presented IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.12.2021 work session CIP minutes 2021-02-15 06:41:33 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1613410772269 Documents Document Refld Document Title 1.11.2021 work session CIP minutes Reason Info Reason Field Id [Reason Chosen B 2021-02-15 06:41:33 PM GMT Document Presented JKFeIchIe9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.11.2021 work session CIP minutes 2021-02-15 06:41:33 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410780131 Documents Document Refld Document Title 1.04.21 finance committee minutes Reason Info Reason Field Id Reason I Chosen B 2021-02-15 06:41:34 PM GMT Document Presented IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Documents Document Refld Document Title 1.04.21 finance committee minutes 2021-02-15 06:41:34 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1613410794556 Documents Document Refld Document Title 1.04.21 council minutes Reason Info Reason Field Id Reason Chosen B 2021-02-15 06:41:35 PM GMT Email Sent IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Monday, February 15, 2021 at 1:41 PM (Eastern). For Document Set: Past Council Approved Document You read and signed 1.19.21 work session minutes. You read and signed 1.19.21 finance committee minutes. You read and signed 1.19.21 council minutes. You read and signed 1.13.2021 work session CIP minutes. You read and signed 1.12.2021 work session CIP minutes. You read and signed 1.11.2021 work session CIP minutes. You read and signed 1.04.21 finance committee minutes. You read and signed 1.04.21 council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OxkAU p3CH EDCYXr6usOtam If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-15 06:41:35 PM GMT Email Sent JKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D 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: Past Council Approved Document To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=n23RJpU Evc2SD4R2Ufb8Gh Reason Document Set is Complete: Past Council Approved Document 2021-02-15 06:41:35 PM GMT Email Sent IKFelchle9295 Session Id W/1214/177A6FEAF7F/76FC671 D 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: Past Council Approved Document To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OcOYKzWpEGFm8P8J4AuQfY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-15 06:41:35 PM GMT Transaction Completed JKFelchle9295 2021-02-15 06:41:45 PM GMT Session Started lUnknown Session Id W/1216/177A6FF9A29/5EOBD602 Remote IP Address 209.222.82.129 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 2021-02-15 06:41:55 PM GMT Session Started lUnknown Session Id W/1216/177A6FFC215/BEFF51 DB Remote IP Address 209.222.82.128 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