HomeMy WebLinkAboutAdd'l Approved Document from 6_21_2021_ID17a5ff35334_11d3_4bdcb2b0_2x5lqt_1_audit_trail 2021-07-01 02:31:11 PM GMT Session Started IUnknown
Session Id W/1214/17A627B14B3/A46F1 B30
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/91.0.4472.124 Safari/537.36
2021-07-01 02:33:43 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17a5ff35334:11 d3:4bdcb2b0:2x51 t
Transaction ID M DoX........2021-07-01 10:33:43:464
Transaction Name Add'I Approved Document from 6/21/2021
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:17a5ff35334:109a: UserAddedDoc-Main Main Street Waterloo -
4bdcb2b0:2x5lgt Street Waterloo - PSA - PSA - 6_21_2021
6 21 2021
Submitting Agent
2021-07-01 02:33:44 PM GMT Email Sent INHigby9744
Session Id W/1214/17A627B14B3/A46F1 B30
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=fC5vVBHtH 1 XfHmvNujAMOj
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-07-01 02:34:11 PM GMT Session Started lUnknown
Session Id W/1214/17A627DD45D/998C64E7
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
2021-07-01 02:35:06 PM GMT Session Started lUnknown
Session Id W/1213/17A627EAC46/AAD9A1 DO
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/91.0.4472.124 Safari/537.36
2021-07-01 02:35:13 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
Service Type SelectOneClick
2021-07-01 02:35:15 PM GMT User Entered PIN IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2021-07-01 02:35:21 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1625149890350
Documents Document Refld Document Title
UserAddedDoc-Main Street Waterloo Main Street Waterloo - PSA -
- PSA - 6 21 2021 6 21 2021
Reason Info Reason Field Id Reason Chosen B
2021-07-01 02:35:21 PM GMT Document Signed IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
Signature Type Authority Certified
Date Signed 2021-07-01 14:35:21.345 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1625149890350
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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17a5ff35334: UserAddedDoc- Main Street Algorith SHA-
109a:4bdcb2bO:2 Main Street Waterloo - PSA - m Id 512
x5lgt Waterloo - PSA - 6_21_2021
6 21 2021 Value 6jZnhiR
PMJ5mr
XzXN 1 z
8geFFM
pHSzy2
yQ6Hab
Vpfc4E
AVtyU4
9/T88d/t
mgJo3b
P88VCq
kVS2w
Pk7QW
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sA==
Signed Document Document Id Document Refld Document Title Digest
PDF:17a5ff35334: UserAddedDoc- Main Street Algorith SHA-
109a:4bdcb2bO:2 Main Street Waterloo - PSA - m Id 512
x5lgt Waterloo - PSA - 6_21_2021 Value pIRCVE
6212021 H L4 Njx
2alut/W
pDWW1
nggHeT
OTZzO/
uWSGM
N2Tdzf
hyyNrr/
Zez6Dr
s1 amwl
KLQJO
OckotX
RhQQy
2w6A==
2021-07-01 02:35:23 PM GMT Email Sent IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
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
Thursday, July 1, 2021 at 10:35 AM
(Eastern).
For Document Set: Add'I Approved
Document from 6/21/2021
You read and signed Main Street
Waterloo - PSA - 6 21 2021.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=fC5vVBHtH 1 XfHmvNujAMOj
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-07-01 02:35:23 PM GMT Email Sent IQHart6794
Session Id W/1213/17A627EAC46/AAD9A1 DO
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=T7Rko9hOCok43AHOlsipha
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-07-01 02:36:04 PM GMT Session Started lUnknown
Session Id W/1212/17A627F8D7E/ECDC6CCE
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
2021-07-01 02:59:47 PM GMT Session Started lUnknown
Session Id W/1211/17A62954302/95C9C799
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
2021-07-01 02:59:51 PM GMT Esi n Consent Accepted JKFelchle9295
Session Id W/1211/17A62954302/95C9C799
Service Type SelectOneClick
2021-07-01 02:59:58 PM GMT User Entered PIN IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2021-07-01 03:00:08 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1625149902686
Documents Document Refld Document Title
UserAddedDoc-Main Street Waterloo Main Street Waterloo - PSA -
- PSA - 6 21 2021 6 21 2021
Reason Info Reason Field Id Reason Chosen B
2021-07-01 03:00:09 PM GMT Document Signed IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
Signature Type Authority Certified
Date Signed 2021-07-01 15:00:08.659 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1625149902686
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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17a5ff35334: UserAddedDoc- Main Street Algorith SHA-
109a:4bdcb2bO:2 Main Street Waterloo - PSA - m Id 512
x5lgt Waterloo - PSA - 6_21_2021
6 21 2021 Value pIRCVE
HL4Njx
2alut/W
pDWW1
nggHeT
OTZzO/
uWSGM
N2Tdzf
hyyNrr/
Zez6Dr
s1 amwl
KLQJO
OckotX
RhQQy
2w6A==
Signed Document Document Id Document Refld Document Title Digest
PDF:17a5ff35334: UserAddedDoc- Main Street Algorith SHA-
109a:4bdcb2bO:2 Main Street Waterloo - PSA - m Id 512
x5lgt Waterloo - PSA - 6_21_2021
6 21 2021 Value V91W4
MxhjOh
800gt/O
ZeXEb
RO35ua
GfuxrPp
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dsVzaG
2bKUQ
XiOgOzq
4hMXL
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L—YqLq=—=
2021-07-01 03:00:10 PM GMT Email Sent IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
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
Thursday, July 1, 2021 at 11:00 AM
(Eastern).
For Document Set: Add'I Approved
Document from 6/21/2021
You read and signed Main Street
Waterloo - PSA - 6 21 2021.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=T7Rko9hOCok43AHOlsipha
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-07-01 03:00:10 PM GMT Email Sent IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
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: Add'I Approved
Document from 6/21/2021
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=uQxeliMy2yZglf4X5O2mMF
Reason Document Set is Complete: Add'I Approved Document from 6/21/2021
2021-07-01 03:00:10 PM GMT Email Sent IKFelchle9295
Session Id W/1211/17A62954302/95C9C799
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: Add'I Approved
Document from 6/21/2021
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=fC5vVBHtH 1 XfHmvNujAMOj
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-07-01 03:00:10 PM GMT Transaction Completed JKFelchle9295
2021-07-01 03:00:39 PM GMT Session Started lUnknown
Session Id W/1211/17A62960E82/9E5CBCB6
Remote IP Address 209.222.82.230
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
2021-07-01 03:01:38 PM GMT Session Started lUnknown
Session Id W/1214/17A6296F4A1/183B7FB4
Remote IP Address 209.222.82.232
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
2021-07-01 03:15:10 PM GMT Session Started IUnknown
Session Id W/1214/17A62A35AE1/E560852A
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/91.0.4472.124 Safari/537.36
2021-07-01 03:15:14 PM GMT User Entered PIN IQHart6794
Session Id W/1214/17A62A35AE1/E560852A
Type Credential
Authority si nix
Partv Name Quentin Hart
Method Id PIN