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Home My WebLink About4_5_2021 Approved Documents_ID1793a94c293_3d52_-5464c903_2x4e0s_1_audit_trail 2021-05-05 02:42:57 PM GMT Session Started IUnknown Session Id W/1213/1793CFB6088/CEF04200 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/90.0.4430.93 Safari/537.36 2021-05-05 02:45:37 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1793a94c293:3d52:-5464c903:2x4eOs Transaction Id M DoX........2021-05-05 10:45:37:344 Transaction Name 4/5/2021 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 Party Id Kelley Felchle Documents Document Id Document Refld Document Title PDF:1793a94c293:3b5d UserAddedDoc-4C's 4C's Consulting - Traffic :-5464c903:2x4eOs Consulting - Traffic Safety Awareness Safety Awareness Campaign - 4.5.2021 Campaign - 4.5.2021 PDF:1793a94c293:3b75 UserAddedDoc-4C's SA 4C's SA No. 1 Traffic :-5464c903:2x4eOs No. 1 Traffic Safety Safety Awareness Awareness Campaig - Campaig - 4.5.2021 4.5.2021 Submitting Agent 2021-05-05 02:45:39 PM GMT Email Sent INHigby9744 Session Id W/1213/1793CFB6088/CEF04200 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=aS5M2oR4Pc1 cJS1 r8ilQyz If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-05 02:46:09 PM GMT Session Started lUnknown Session Id W/1213/1793CFE4CD8/AEC448B6 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 2021-05-05 03:57:22 PM GMT Session Started lUnknown Session Id W/1213/1793D3F820F/D723B15C 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 2021-05-05 03:57:27 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1 213/1793D3F820F/D723B1 5C Service Type SelectOneClick 2021-05-05 03:57:33 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-05-05 03:57:51 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1620225839809 Documents Document Refld Document Title UserAddedDoc-4C's Consulting - 4C's Consulting - Traffic Safety Traffic Safety Awareness Campaign - Awareness Campaign - 4.5.2021 4.5.2021 Reason InfoReason Field Id Reason Chosen B 2021-05-05 03:57:53 PM GMT Document Signed IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Signature Type Authority Certified Date Signed 2021-05-05 15:57:51.919 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1620225839809 ,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 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 P D F:1 793a94c29 UserAddedDoc- 4C's Consulting - Algorith SHA- 3:3b5d:- 4C's Consulting - Traffic Safety m Id 512 5464c903:2x4e0s Traffic Safety Awareness Value 3XLIA4 Awareness Campaign - TiE3C+ Campaign - 4.5.2021 6Fr3AV 4.5.2021 x44PFN Nj8jEXp gSnOW/ fby5Ega KuUjYD zw8g6N fQavbE HXjJOG 7RyyU4 bfXcKF vFnmaA Signed Document Document Id Document Refld Document Title Digest PDF:1793a94c29 UserAddedDoc- 4C's Consulting - Algorith SHA- 3:3b5d:- 4C's Consulting - Traffic Safety m Id 512 5464c903:2x4e0s Traffic Safety Awareness Value XDoP3 Awareness Campaign - FBJwFB Campaign - 4.5.2021 sp+5/IQ 4.5.2021 OjPrWN JarEuZ bU3dpH cPFKZ D35xG M4T5g2 AkKAE WKUEZ 2veh6q S3XOV gcx87fy sdi/A== 2021-05-05 03:57:54 PM GMT Document Presented IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Documents Document Refld Document Title UserAddedDoc-4C's Consulting - 4C's Consulting - Traffic Safety Traffic Safety Awareness Campaign - Awareness Campaign - 4.5.2021 4.5.2021 2021-05-05 03:57:55 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1620225893257 Documents Document Refld Document Title UserAddedDoc-4C's SA No. 1 Traffic 4C's SA No. 1 Traffic Safety Safety Awareness Campaig - Awareness Campaig - 4.5.2021 4.5.2021 Reason Info Reason Field Id Reason lChosen B 2021-05-05 03:57:58 PM GMT Document Signed IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C Signature Type Authority Certified Date Signed 2021-05-05 15:57:55.657 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1620225893257 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 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 P D F:1 793a94c29 UserAddedDoc- 4C's SA No. 1 Algorith SHA- 3:3b75:- 4C's SA No. 1 Traffic Safety m Id 512 5464c903:2x4eOs Traffic Safety Awareness Value cZrOius Awareness Campaig - ecJDfX Campaig - 4.5.2021 RRRDU 4.5.2021 I8EnKW 5cSXTi bj25TW F7Nb/S QzKVm F6COAF E2wXm Vy6/Xp XvArud aKtdFu WnmON XU41g= Signed Document Document Id Document Refld Document Title _Digest PDF:1793a94c29 UserAddedDoc- 4C's SA No. 1 Algorith SHA- 3:3b75:- 4C's SA No. 1 Traffic Safety m Id 512 5464c903:2x4eOs Traffic Safety Awareness Value In44ysg Awareness Campaig - Wy1MV Campaig - 4.5.2021 MCD+L 4.5.2021 DiWT+j FbawoH fiJrw1+ ZEg5vL dYJ N M uURRB ZIUPPU vebyC2 OlbNcjK pBWON o9QjwG esw == 2021-05-05 03:57:58 PM GMT Email Sent IKFelchle9295 Session Id W/1213/1793D3F820F/D723B15C 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, May 5, 2021 at 11:57 AM (Eastern). For Document Set: 4/5/2021 Approved Documents You read and signed 4C's Consulting - Traffic Safety Awareness Campaign - 4.5.2021. You read and signed 4C's SA No. 1 Traffic Safety Awareness Campaig - 4.5.2021. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=aS5M2oR4Pc1cJS1 r8ilQyz If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-05-05 03:57:59 PM GMT Email Sent JKFelchle9295 Session Id W/1 213/1793D3F820F/D723B1 5C 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: 4/5/2021 Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=nXdA2ZGSzymGIP3PVOJ6ry Reason Document Set is Complete: 4/5/2021 Approved Documents 2021-05-05 03:57:59 PM GMT Transaction Completed IKFelchle9295 2021-05-05 03:58:15 PM GMT Session Started lUnknown Session Id W/1 212/1793D405098/1401 F6BC Remote IP Address 209.222.82.231 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