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Home My WebLink AboutAdditional item from 6_21_ Council Approved Document_ID17a37282a53_2d0c_4bdcb2b0_2x5lqt_1_audit_trail 2021-06-23 03:44:37 PM GMT Session Started IUnknown Session Id W/1214/17A398B6EAB/3B7927DB 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/91.0.4472.114 Safari/537.36 2021-06-23 03:47:25 PM GMT Session Started IUnknown Session Id W/1212/17A398E0037/1AC5547A 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 2021-06-23 03:47:31 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17a37282a53:2dOc:4bdcb2b0:2x51 t Transaction ID M DoX........2021-06-23 11:47:31:636 Transaction Name Additional item from 6/21/ 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 Party Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17a37282a53:2acc: UserAddedDoc-Cont Cont 1010_Contract 4bdcb2b0:2x51 t 1010 Contract Submitting Agent 2021-06-23 03:47:33 PM GMT Email Sent INHigby9744 Session Id W/1214/17A398B6EAB/3B7927DB 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=2lyQGOTjtesTS8uO2PET31 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-06-23 03:51:17 PM GMT Session Started lUnknown Session Id W/1215/17A399189A4/3A582317 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/91.0.4472.114 Safari/537.36 2021-06-23 03:51:22 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1215/17A399189A4/3A582317 Service Type SelectOneClick 2021-06-23 03:51:24 PM GMT User Entered PIN IQHart6794 Session Id W/1215/17A399189A4/3A582317 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-06-23 03:51:32 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1215/17A399189A4/3A582317 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1624463095601 Documents Document Refld Document Title UserAddedDoc-Cont 1010 Contract Cont 1010 Contract Reason Info Reason Field Id Reason Chosen B 2021-06-23 03:51:38 PM GMT Document Signed IQHart6794 Session Id W/1215/17A399189A4/3A582317 Signature Type Authority Certified Date Signed 2021-06-23 15:51:32.991 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1624463095601 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 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:17a37282a5 UserAddedDoc- Cont Algorith SHA- 3:2acc:4bdcb2b0: Cont 1010_Contract m Id 512 2x5lgt 1010_Contract Value N8+zbL VdxXdn xf8o/6A Kkz7HZ 20ttDs2l y3H80P G5cAJd d5Nam Opo/YF FfWNK grx3158 DsLmbs gl4kUx/ Ccl rw== Signed Document Document Id Document Refld Document Title Digest PDF:17a37282a5 UserAddedDoc- Cont Algorith SHA- 3:2acc:4bdcb2b0: Cont 1010_Contract m Id 512 2x5lgt 1010_Contract Value FSSAF XUSlad plHkC/t g3Ucbb zBJdHv 6gllmbY IoUNu/e n+ZgPA oamjbE HiSDi5 VFBUL/ Tg 11 pG DphdY NQv9p V =_ 2021-06-23 03:51:39 PM GMT Email Sent IQHart6794 Session Id W/1215/17A399189A4/3A582317 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 Wednesday, June 23, 2021 at 11:51 AM (Eastern). For Document Set: Additional item from 6/21/ Council Approved Document You read and signed Cont 1010_Contract. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=2lyQGOTjtesTS8uO2PET31 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-23 03:51:39 PM GMT Email Sent IQHart6794 Session Id W/1215/17A399189A4/3A582317 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 document, click here: https://www.signix.net/enter.jsp?m=1 02&i=Ut2iasH9OQMgm970L8d1 Ea If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-06-23 03:52:18 PM GMT Session Started lUnknown Session Id W/1212/17A3992785F/D04204E0 Remote IP Address 209.222.82.235 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 2021-06-23 04:05:25 PM GMT Session Started lUnknown Session Id W/1213/17A399E7BEF/D849D1 FO 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 2021-06-23 04:05:32 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1213/17A399E7BEF/D849D1 FO Service Type SelectOneClick 2021-06-23 04:05:41 PM GMT User Entered PIN JKFeIchIe9295 Session Id W/1213/17A399E7BEF/D849D1 FO Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-06-23 04:05:52 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1213/17A399E7BEF/D849D1 FO Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1624463107046 Signature 1624463116585 Documents Document Refld Document Title UserAddedDoc-Cont 1010 Contract Cont 1010 Contract Reason Info Reason Field Id Reason I Chosen B 2021-06-23 04:05:53 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/17A399E7BEF/D849D1 FO Signature Type Authority Certified Date Signed 2021-06-23 16:05:52.092 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624463107046 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 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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 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512 2x5lgt 1010_Contract Value 80xusK vYzj U 71 ElvTI Y3EQz QNTwfL UUiuull 8CVHw vYj6yf6 nxFogg cg9KSc 580UHJ 2Gbpkd MGtyg9 USByYe Q== 2021-06-23 04:05:54 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17A399E7BEF/D849D1 FO 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, June 23, 2021 at 12:05 PM (Eastern). For Document Set: Additional item from 6/21/ Council Approved Document You read and signed Cont 1010_Contract. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Ut2iasH9OQMgm970L8d1 Ea If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-23 04:05:54 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17A399E7BEF/D849D1 FO 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: Additional item from 6/21/ Council Approved Document To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=hLWjFtsERFOuVG21 hYAjeS Reason Document Set is Complete: Additional item from 6/21/ Council Approved Document 2021-06-23 04:05:54 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17A399E7BEF/D849D1 FO 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: Additional item from 6/21/ Council Approved Document To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=2lyQGOTjtesTS8uO2PET31 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-23 04:05:54 PM GMT Transaction Completed IKFelchle9295 2021-06-23 04:06:21 PM GMT Session Started lUnknown Session Id W/1211/17A399F556D/614B39EB Remote IP Address 209.222.82.139 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