HomeMy WebLinkAboutAdd'l Document fom 6_7_2021 _ID17a8628fa79_-259f_1e15a311_2x4e0s_1_audit_trail2021-07-08 03:25:33 PM GMT
Session Started
lUnknown
Session Id
W/1213/17A86B9608F/B9B17E98
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
2021-07-08 03:30:45 PM GMT
Transaction Accepted by Si nix
INHigby9744
Document Set Id
1 7a8628fa79:-259f: 1 e15a311:2x4eOs
Transaction ID
M DoX........2021-07-08 11:30:44:817
Transaction Name
Add'I Document four 6/7/2021
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:17a8628fa79:-
29ca:1e15a311:2x4eOs
UserAddedDoc-Iowa
Department of
Trans ortation
Iowa Department of
Transportation
Submitting Agent
2021-07-08 03:30:46 PM GMT
Email Sent
INHigby9744
Session Id
W/1213/17A86139608F/1391317E98
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=M41LFiSOsEa7rBD1 mBHMnS
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason
Picku Email
2021-07-08 03:30:55 PM GMT
Session Started
lUnknown
Session Id
W/1215/17A86BE48FB/E43E165A
Remote IP Address
209.222.82.127
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
2021-07-08 04:19:13 PM GMT
Session Started
lUnknown
Session Id
W/1211/17A86EA8231/D0718676
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
2021-07-08 04:19:19 PM GMT
Esi n Consent Accepted
IQHart6794
Session Id
W/1211/17A86EA8231/D0718676
Service Type
SelectOneClick
2021-07-08 04:19:21 PM GMT
User Entered PIN
IQHart6794
Session Id
W/1211/17A86EA8231/D0718676
Type
Credential
Authority
si nix
Party Name
Quentin Hart
Method Id
PIN
2021-07-08 04:19:26 PM GMT
Signature Creation Authorized
IQHart6794
Session Id
W/1211/17A86EA8231/D0718676
Authorization Method
None
Party Name
Quentin Hart
Signer Id
QHart6794
Field Id
Si nature 1625757998979
Documents
Document Refld
Document Title
UserAddedDoc-Iowa Department of
Transportation
Iowa Department of Transportation
Reason Info
Reason Field IdReason
=chosen
B
2021-07-08 04:19:27 PM GMT
Document Signed
IQHart6794
Session Id
W/1211/17A86EA8231/D0718676
Signature Type
Authority Certified
Date Signed
2021-07-08 16:19:26.701 GMT
Signature Policy ID
1.3.6.1.4.1.6693.4.2.10
Field Id
Signature 1625757998979
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
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To Be Signed Document
Signed Document
Document Id I Document Refld I Document Title
PDF:17a8628fa79 UserAddedDoc- Iowa Department
Iowa Department of Transportation
29ca:1e15a311:2 of Transportation
x4e0s
Document Id I Document Refld I Document Title
PDF:17a8628fa79 UserAddedDoc- Iowa Department
Iowa Department of Transportation
29ca:1e15a311:2 of Transportation
x4e0s
2021-07-08 04:19:28 PM GMT I Email Sent IQHart6794
Session Id W/1211/17A86EA8231/D0718676
Digest
Algorith
m Id
SHA -
512
Value
Q48zS
HKgi3R
RiV5ir7
pKtIX9O
R91Ldhz
rKsO+I
RC9vap
GU/S5h
BijVOrlj+
rISk4Mv
4P4Ot3f
bDtmfO
arAhmv
Diqest
Algorith
m Id
SHA -
512
Value
EvOACv
OxN32z
5wKL+T
KkPGV
QWF14J
o+wbY
O9Yws
bNZYa6
6tbWRy
Ky7scp
bEIAlb/r
evyZzd
2tBDXj 1
QGnjwv
hQ==
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 8, 2021 at 12:19 PM
(Eastern).
For Document Set: Add'I Document
four 6/7/2021
You read and signed Iowa
Department of Transportation.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=M41LFiSOsEa7rBD1 mBHMnS
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason
Si nin Com IetedEmail
2021-07-08 04:19:28 PM GMT
Email Sent
IQHart6794
Session Id
W/1211/17A86EA8231/D0718676
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=nosiJ7pMK7URiUoTt6nloz
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason
Picku Email
2021-07-08 04:19:57 PM GMT
Session Started
lUnknown
Session Id
W/1211/17A86EB2E3A/AE6FF9A3
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
2021-07-08 04:20:38 PM GMT
Session Started
lUnknown
Session Id
W/1214/17A86EBCCE7/273A2FA5
Remote IP Address
209.222.82.127
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
2021-07-08 04:21:38 PM GMT
Session Started
lUnknown
Session Id
W/1215/17A86ECB782/96722C6E
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
2021-07-08 04:21:43 PM GMT
Esi n Consent Accepted
JKFeIchIe9295
Session Id
W/1215/17A86ECB782/96722C6E
Service Type
SelectOneClick
2021-07-08 04:21:49 PM GMT
User Entered PIN
JKFeIchIe9295
Session Id
W/1215/17A86ECB782/96722C6E
Type
Credential
Authority
si nix
Party Name
Kelley Felchle
Method Id
PIN
2021-07-08 04:21:58 PM GMT
Signature Creation Authorized
JKFeIchIe9295
Session Id
W/1215/17A86ECB782/96722C6E
Authorization Method
None
Party Name
Kelley Felchle
Signer Id
KFelchle9295
Field Id
Si nature 1625758120931
Documents
Document Refld
Document Title
UserAddedDoc-Iowa Department of
Transportation
Iowa Department of Transportation
Reason Info
Reason Field IdReason
=Chosen
B
2021-07-08 04:21:59 PM GMT
Document Signed
JKFeIchIe9295
Session Id
W/1215/17A86ECB782/96722C6E
Signature Type
Authority Certified
Date Signed
2021-07-08 16:21:58.546 GMT
Signature Policy ID
1.3.6.1.4.1.6693.4.2.10
Field Id
Signature 1625758120931
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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KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P
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cC5nbG9iYWxzaWduLmNvbS90c2E
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UdyLZawginL/F1 uwRVjQEPK4K028
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Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS
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W1O7N6Ko0uQ/wnes5flhesOcYgSkni
TrQ272wG8sbxOsDw9hVBKgMkObT
MACT8WFgXtM93pRJPicAXipAz6sh
pAjhJUmCzz7q/uWuGsJlmrPaUYQH
dEuOPRK c6RFDW
To Be Signed Document
Signed Document
Document Id I Document Refld I Document Title
PDF:17a8628fa79 UserAddedDoc- Iowa Department
Iowa Department of Transportation
29ca:1e15a311:2 of Transportation
x4e0s
Document Id I Document Refld I Document Title
PDF:17a8628fa79 UserAddedDoc- Iowa Department
Iowa Department of Transportation
29ca:1e15a311:2 of Transportation
x4e0s
2021-07-08 04:22:00 PM GMT I Email Sent IKFelchle9295
Session Id W/1215/17A86ECB782/96722C6E
Digest
Algorith
m Id
SHA -
512
Value
EvOACv
OxN32z
5wKL+T
KkPGV
QWF14J
o+wbY
O9Yws
bNZYa6
6tbWRy
Ky7scp
bEIAlb/r
evyZzd
2tBDXj 1
QGnjwv
hQ==
Diqest
Algorith
m Id
SHA -
512
Value
BLOjgari
8BIJuko
83FDbu
Y6i2knJ
e41YMo
UG2/yVj
wgFVQ
8znxXh
grSBSY
+NznHJ
7GLNz6
IzUw6T
wVc++r
2K2Q==
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 8, 2021 at 12:22 PM
(Eastern).
For Document Set: Add'I Document
four 6/7/2021
You read and signed Iowa
Department of Transportation.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=nosiJ7pMK7URiUoTt6nloz
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason
Si nin Com IetedEmail
2021-07-08 04:22:00 PM GMT
Email Sent
1KFelchle9295
Session Id
W/1215/17A86ECB782/96722C6E
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
Document four 6/7/2021
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=Bv9gtSY2WW1 WhQS6QsTB4V
Reason
Document Set is Complete: Add'I Document four 6/7/2021
2021-07-08 04:22:00 PM GMT
Email Sent
IKFelchle9295
Session Id
W/1215/17A86ECB782/96722C6E
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
Document four 6/7/2021
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=M41LFiSOsEa7rBD1 mBHMnS
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason
Si nin Com IetedEmail
2021-07-08 04:22:00 PM GMT
Transaction Completed
JKFelchle9295