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Home My WebLink About 6_21_2021_ID17a864f6b73_ca0_54324e26_2x4e0k_1_audit_trail 2021-07-08 04:39:13 PM GMT Session Started lUnknown Session Id W/1211/17A86FCD005/EA13D603 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 04:51:44 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17a864f6b73:caO:54324e26:2x4eOk Transaction ID M DoX........2021-07-08 12:51:44:603 Transaction Name Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 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 Party Id Julie Dawson Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17a864f6b73:755:5 UserAddedDoc-A101- A101-2017 - Ridgeway 4324e26:2x4eOk 2017 - Ridgeway Towers Towers Boiler Boiler Replacement Replacement signed signed Submitting Agent 2021-07-08 04:51:45 PM GMT Email Sent INHigby9744 Session Id W/1211/17A86FCD005/EA13D603 Email Party Name Julie Dawson Email Address To 0ulie.dawson waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Julie Dawson, 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=o0OCVgv8UdNQA4gkGM4fkC If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-08 04:52:12 PM GMT Session Started lUnknown Session Id W/1212/17A8708B42E/52C934CB 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 2021-07-08 04:58:56 PM GMT Session Started lUnknown Session Id W/1214/17A870EDCBE/D465CDC4 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 Ed /91.0.864.64 2021-07-08 05:07:39 PM GMT Certificate Issued jJDawson0668 Session Id W/1214/17A870EDCBE/D465CDC4 Issuer CN=Signix Operational CA ll,pseudonym=SignixOperCA-II,OU=Signix Trust Services O=Si nix Inc L=Chattanoo a ST=TN C=US Serial Number 20000003000001765bec48bc000000000003098f Subject CN=Julie Dawson,UID=JDawson0668,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2021-07-08 05:07:48 PM GMT Esi n Consent Accepted JJDawson0668 Session Id W/1214/17A870EDCBE/D465CDC4 Service Type SelectOneClick 2021-07-08 05:08:53 PM GMT Document Signed JJDawson0668 Session Id W/1214/17A870EDCBE/D465CDC4 Si nature Type Authority Certified Date Signed 2021-07-08 17:09:32.546 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1625762795391 Party Name Julie Dawson 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:1 7a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value CSOCle Boiler Replacement ubCN/2 Replacement signed yBR7zv signed UeF20A UxXER al66s4 mpkHh HgE1zG 5dtNct1 JsCper9 zXM811 zaZUDh JZaeHB coU3KH tQ== Signed Document Document Id Document Refld Document Title Digest PDF:17a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value s74m5Z Boiler Replacement yYRXF5 Replacement signed yCK6gV signed HO1 LV WZjKsU zapMd OH2TY A6ETzK M3z27P gJDiul7 gfFWf3 M NZyv QOtb5z G59gW LoVetA 2021-07-08 05:09:08 PM GMT Session Started IUnknown Session Id W/1211/17A871835D1/47A6E942 Remote IP Address 209.222.82.233 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 05:09:13 PM GMT Session Started lUnknown Session Id W/1212/17A871847A3/286EE821 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 Ed /91.0.864.64 2021-07-08 05:09:15 PM GMT Session Started lUnknown Session Id W/1215/17A87185052/B81724D0 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 05:09:23 PM GMT User Entered PIN JJDawson0668 Session Id W/1212/17A871847A3/286EE821 Type Credential Authority si nix Party Name Julie Dawson Method Id PIN 2021-07-08 05:09:32 PM GMT Signature Creation Authorized IJDawsonO668 Session Id W/1214/17A870EDCBE/D465CDC4 Authorization Method None Party Name Julie Dawson Si ner Id JDawson0668 Field Id Signature 1625762795391 Documents Document Refld Document Title UserAddedDoc-A101-2017 - A101-2017 - Ridgeway Towers Boiler Ridgeway Towers Boiler Replacement signed ,Replacement signed Reason Info Reason Field Id Reason Chosen B 2021-07-08 05:09:34 PM GMT Email Sent JJDawson0668 Session Id W/1214/17A870EDCBE/D465CDC4 Email Party Name Julie Dawson Email Address To 0ulie.dawson waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Julie Dawson, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, July 8, 2021 at 1 :09 PM (Eastern). For Document Set: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 You read and signed A101-2017 - Ridgeway Towers Boiler Replacement signed. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=o0OCVgv8UdNQA4gkGM4fkC If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-08 05:09:34 PM GMT Email Sent 1JDawson0668 Session Id W/1214/17A870EDCBE/D465CDC4 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=n5oWIS8lZgGWru I3IZnIUS If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-08 05:35:01 PM GMT Document Signed IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 Signature Type Authority Certified Date Signed 2021-07-08 17:35:39.972 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1625762809646 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:1 7a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value s74m5Z Boiler Replacement yYRXF5 Replacement signed yCK6gV signed HO1 LV WZjKsU zapMd OH2TY A6ETzK M3z27P gJDiul7 gfFWf3 M NZyv QOtb5z G59gW LoVetA Signed Document Document Id Document Refld Document Title _Digest PDF:17a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value 3Y6uO1 Boiler Replacement Yq/eDxf Replacement signed vfhQ7y signed ZXaoYL 5GewO 1 GQ6w EtJoCv gKtpgP TKhg2K 1+3wodv mwpkY nJ0u8U G8ig9Y dQLwW 5JZQ== 2021-07-08 05:35:16 PM GMT Session Started IUnknown Session Id W/1 211/17A8730221 1/AA27935F Remote IP Address 209.222.82.128 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 05:35:26 PM GMT Session Started lUnknown Session Id W/1214/17A8730475E/04AD84A9 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 05:35:27 PM GMT Session Started lUnknown Session Id W/1212/17A87304CA1/E2C6E5B6 Remote IP Address 209.222.82.229 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 05:35:30 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 Service Type SelectOneClick 2021-07-08 05:35:32 PM GMT User Entered PIN IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-07-08 05:35:39 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1625762809646 Documents Document Refld Document Title UserAddedDoc-A101-2017 - A101-2017 - Ridgeway Towers Boiler Ridgeway Towers Boiler Replacement signed Replacement signed Reason Info Reason Field Id Reason lChosen B 2021-07-08 05:35:42 PM GMT Email Sent IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 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 1 :35 PM (Eastern). For Document Set: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 You read and signed A101-2017 - Ridgeway Towers Boiler Replacement signed. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=n5oWIS8lZgGWru I3IZnIUS If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-08 05:35:42 PM GMT Email Sent IQHart6794 Session Id W/1214/17A8730475E/04AD84A9 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=c88J 1 STXSXSyvhCTSnhsoE If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-08 06:51:10 PM GMT Session Started lUnknown Session Id W/1212/17A87759FF8/D374602B 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 06:51:15 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1212/17A87759FF8/D374602B Service Type SelectOneClick 2021-07-08 06:51:21 PM GMT User Entered PIN JKFelchle9295 Session Id W/1212/17A87759FF8/D374602B Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-07-08 06:51:38 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1625762819509 Documents Document Refld Document Title UserAddedDoc-A101-2017 - A101-2017 - Ridgeway Towers Boiler Ridgeway Towers Boiler Replacement signed Replacement signed Reason InfoReason Field Id Reason lChosen B 2021-07-08 06:51:40 PM GMT Document Signed IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B Signature Type Authority Certified Date Signed 2021-07-08 18:51:38.974 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1625762819509 ,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 PDF:1 7a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value 3Y6uO1 Boiler Replacement Yq/eDxf Replacement signed vfhQ7y signed ZXaoYL 5GewO 1 GQ6w EtJoCv gKtpgP TKhg2K 1+3wodv mwpkY nJOu8U G8ig9Y dQLwW 5JZQ== Signed Document Document Id Document Refld Document Title Digest PDF:17a864f6b73 UserAddedDoc- A101-2017 - Algorith SHA- :755:54324e26:2x A101-2017 - Ridgeway Towers m Id 512 4e0k Ridgeway Towers Boiler Value wJ/oHb Boiler Replacement 7nUEN Replacement signed NI+Hjjp signed 61JBBP xG2Z1h VNwdS gAROw AJCJDk vU9KX/ oi8YWK n3C9v8 F/sL19y SJ+eK8 87/kBuO 1A== 2021-07-08 06:51:41 PM GMT Email Sent IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B 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 2:51 PM (Eastern). For Document Set: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 You read and signed A101-2017 - Ridgeway Towers Boiler Replacement signed. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=c88J 1 STXSXSyvhCTSnhsoE If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-08 06:51:41 PM GMT Email Sent IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B 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: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=DGC9EoU6kyUM8EB9f2eEHH Reason Document Set is Complete: Plumb Tech, Inc. - Ridgeway Towers Boiler Re lacement - council approved 6/21/2021 2021-07-08 06:51:41 PM GMT Email Sent IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B Email Party Name Julie Dawson Email Address To 0ulie.dawson waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Julie Dawson, The transaction named below has been completed by all parties and is available for your download. Document Set Name: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=o0OCVgv8UdNQA4gkGM4fkC If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-08 06:51:42 PM GMT Email Sent IKFelchle9295 Session Id W/1212/17A87759FF8/D374602B 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: Plumb Tech, Inc. - Ridgeway Towers Boiler Replacement - council approved 6/21/2021 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=n5oWIS8IZgGWru I3IZnIUS If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-08 06:51:42 PM GMT Transaction Completed JKFelchle9295 2021-07-08 06:51:48 PM GMT Session Started lUnknown Session Id W/1211/17A877632D2/20B9CF5A 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 2021-07-08 06:51:50 PM GMT Session Started lUnknown Session Id W/1211/17A87763BA4/8461Al68 Remote IP Address 209.222.82.128 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 06:51:51 PM GMT Session Started lUnknown Session Id W/1215/17A87763E83/09E1 EBFC 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 2021-07-08 06:58:37 PM GMT Session Started lUnknown Session Id W/1 213/17A877C7192/4251 11 A2 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 Ed /91.0.864.64 2021-07-08 06:58:46 PM GMT User Entered PIN JJDawson0668 Session Id W/1 213/17A877C7192/4251 11 A2 Type Credential Authority si nix Party Name Julie Dawson Method Id PIN