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Home My WebLink AboutPreviously approved Documents - 9_2020 & 10_2017_ID1795750cd17_634a_2604eb1b_2x5lqt_1_audit_trail 2021-05-10 07:54:20 PM GMT Session Started IUnknown Session Id W/1214/17957D84037/C1 EB6BFC 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 2021-05-10 08:03:12 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1795750cd17:634a:2604eb1b:2x51 t Transaction Id M DoX........2021-05-10 16:03:11:998 Transaction Name Previously approved Documents - 9/2020 & 10/2017 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:1795750cd17:5ea4 UserAddedDoc- Addendem, Lot 12, :2604eb1 b:2x5lgt Addendem, Lot 12, Block 1 and Lot 13, Block 1 and Lot 13, Block 1 Block 1 PDF:1795750cd17:5ee9 UserAddedDoc- Addendum, Lot 10 Block :2604eb1 b:2x5lgt Addendum, Lot 10 Block 1 1 Submitting Agent 2021-05-10 08:03:12 PM GMT Email Sent INHigby9744 Session Id W/1214/17957D84037/C1 EB6BFC 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=Xs5As86ks3l4a 1 Z2pajfZo If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-10 08:03:35 PM GMT Session Started lUnknown Session Id W/1212/17957E0B76F/E1987D04 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 2021-05-12 02:41:36 PM GMT Session Started lUnknown Session Id W/1213/1796106A5BE/8DBFA04A 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/90.0.4430.212 Safari/537.36 2021-05-12 02:42:02 PM GMT Email Sent INHigby9744 Session Id W/1213/1796106A5BE/8DBFA04A 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=Xs5As86ks3l4a 1 Z2pajfZo If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-12 02:42:23 PM GMT Session Started lUnknown Session Id W/1215/17961075CE1/8AD98F25 Remote IP Address 209.222.82.141 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 2021-05-12 02:42:41 PM GMT Session Started lUnknown Session Id W/1213/1796107A343/D7825E46 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/90.0.4430.212 Safari/537.36 2021-05-12 02:42:47 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1213/1796107A343/D7825E46 Service Type SelectOneClick 2021-05-12 02:42:49 PM GMT User Entered PIN IQHart6794 Session Id W/1213/1796107A343/D7825E46 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-05-12 02:42:56 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/1796107A343/D7825E46 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1620676796297 Documents Document Refld Document Title UserAddedDoc-Addendem, Lot 12, Addendem, Lot 12, Block 1 and Lot Block 1 and Lot 13, Block 1 13, Block 1 Reason Info Reason Field Id Reason Chosen B 2021-05-12 02:42:56 PM GMT Document Signed IQHart6794 Session Id W/1213/1796107A343/D7825E46 Signature Type Authority Certified Date Signed 2021-05-12 14:42:56.150 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1620676796297 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 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1 13, Block 1 2021-05-12 02:42:56 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1213/1796107A343/D7825E46 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1620676901986 Documents Document Refld Document Title UserAddedDoc-Addendum, Lot 10 Addendum, Lot 10 Block 1 Block 1 Reason Info Reason Field Id Reason Chosen B 2021-05-12 02:42:57 PM GMT Document Signed IQHart6794 Session Id W/1213/1796107A343/D7825E46 Signature Type Authority Certified Date Signed 2021-05-12 14:42:57.022 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1620676901986 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 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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 Wednesday, May 12, 2021 at 10:42 AM (Eastern). For Document Set: Previously approved Documents - 9/2020 & 10/2017 You read and signed Addendem, Lot 12, Block 1 and Lot 13, Block 1. You read and signed Addendum, Lot 10 Block 1. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Xs5As86ks3l4a 1 Z2pajfZo If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-05-12 02:42:57 PM GMT Email Sent IQHart6794 Session Id W/1213/1796107A343/D7825E46 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=QjuhxJR1 H60j2LocziSIUD If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-12 02:43:17 PM GMT Session Started lUnknown Session Id W/1211/17961082FB6/E27AC9F4 Remote IP Address 209.222.82.141 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 2021-05-12 02:44:46 PM GMT Session Started lUnknown Session Id W/1213/17961098D5E/20DFE741 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 2021-05-12 02:44:50 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Service Type SelectOneClick 2021-05-12 02:44:58 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-05-12 02:45:07 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1620676807567 Documents Document Refld Document Title UserAddedDoc-Addendem, Lot 12, Addendem, Lot 12, Block 1 and Lot Block 1 and Lot 13, Block 1 13, Block 1 Reason Info Reason Field Id Reason Chosen B 2021-05-12 02:45:08 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Signature Type Authority Certified Date Signed 2021-05-12 14:45:07.443 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1620676807567 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 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Lot 12, Block 1 and Lot and Lot 13, Block 1 13, Block 1 2021-05-12 02:45:08 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1620676894771 Documents Document Refld Document Title UserAddedDoc-Addendum, Lot 10 Addendum, Lot 10 Block 1 Block 1 Reason Info Reason Field Id Reason Chosen B 2021-05-12 02:45:08 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 Signature Type Authority Certified Date Signed 2021-05-12 14:45:08.324 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1620676894771 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 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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:1795750cd1 UserAddedDoc- Addendum, Lot 10 Algorith SHA- 7:5ee9:2604eb1 b: Addendum, Lot 10 Block 1 m Id 512 2x5lgt Block 1 Value 45dZPg 7DnZH Y8/IKLI Cb9Msb WQVU mzNMy/ 9Mdgwy QMpUh 8x16106 L56Zg+ AMxSdf Q677LP oycZ/j n OcQS5y R w== Signed Document Document Id Document Refld Document Title Digest PDF:1795750cd1 UserAddedDoc- Addendum, Lot 10 Algorith SHA- 7:5ee9:2604eb1 b: Addendum, Lot 10 Block 1 m Id 512 2x5lgt Block 1 Value kLEOTV 091gY0 YZOksA 3EJOH/ mtDc/vZ OmXb/Q EAx4Qv gEcWhj FQldrV HujhFu ql1 H4n SfAOaZ ng4z5x YHSwff 2021-05-12 02:45:09 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 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 12, 2021 at 10:45 AM (Eastern). For Document Set: Previously approved Documents - 9/2020 & 10/2017 You read and signed Addendem, Lot 12, Block 1 and Lot 13, Block 1. You read and signed Addendum, Lot 10 Block 1. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=QjuhxJR1 H60j2LocziSIUD If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-05-12 02:45:09 PM GMT Email Sent JKFeIchIe9295 Session Id W/1213/17961098D5E/20DFE741 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: Previously approved Documents - 9/2020 & 10/2017 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=HUM6W3cMOYQ8scBcZzuCO M Reason Document Set is Complete: Previously approved Documents - 9/2020 & 10/2017 2021-05-12 02:45:09 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17961098D5E/20DFE741 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: Previously approved Documents - 9/2020 & 10/2017 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Xs5As86ks3l4a 1 Z2pajfZo If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-05-12 02:45:09 PM GMT Transaction Completed IKFelchle9295