Loading...
HomeMy WebLinkAboutPast Council Approved Documents_ID17aa85dafc4_-1789_125e6927_2x5lqs_1_audit_trail 2021-07-15 02:15:41 PM GMT Session Started IUnknown Session Id W/1212/17AAA85EBCB/E1582479 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 2021-07-15 02:28:32 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17aa85dafc4:-1789:125e6927:2x51 s Transaction ID M DoX........2021-07-15 10:28:31:688 Transaction Name Past Council Approved Documents 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:1 7aa85dafc4:- UserAddedDoc-Lehman Lehman Trucking & lel e:125e6927:2x5lgs Trucking & Excavating - Excavating - Demolition Demolition Contract #D- Contract #D-2021-05-7P 2021-05-7P - 5.3.2021 - 5.3.2021 PDF:1 7aa85dafc4:- UserAddedDoc-Lodge Lodge Construction - 1 e0d:125e6927:2x5lgs Construction - FY21 FY21 Westdale Westdale Bioswale, Bioswale, Contract No. Contract No. 997 - 997 - 7.6.2021 7.6.2021 PDF:1 7aa85dafc4:- UserAddedDoc- Municipal Pipe Tool - 1e07:125e6927:2x5lgs Municipal Pipe Tool - Contract No. 1043 - Contract No. 1043 - 7.6.2021 7.6.2021 Submitting Agent 2021-07-15 02:28:33 PM GMT Email Sent INHigby9744 Session Id W/1212/17AAA85EBCB/E1582479 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=8cpU9uB1 rhLmF7RFnC7mQK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-15 02:29:17 PM GMT Session Started lUnknown Session Id W/1211/17AAA926101/BOOED501 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 2021-07-15 02:29:52 PM GMT Session Started lUnknown Session Id W/1215/17AAA92E80F/8E1 DFD51 Remote IP Address 172.58.84.56 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 14_6 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.1.1 Mobile/15E148 Safari/604.1 2021-07-15 02:29:59 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Service Type SelectOneClick 2021-07-15 02:30:06 PM GMT User Entered PIN IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-07-15 02:30:21 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1626358610647 Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating - Excavating - Demolition Contract #D- Demolition Contract #D-2021-05-7P - 2021-05-71P - 5.3.2021 5.3.2021 Reason InfoReason Field Id Reason Chosen B 2021-07-15 02:30:22 PM GMT Document Signed IQHart6794 Session Id W/1 215/17AAA92E80F/8E 1 DFD51 Signature Type Authority Certified Date Signed 2021-07-15 14:30:21.901 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1626358610647 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 7aa85dafc4 UserAddedDoc- Lehman Trucking Algorith SHA- Lehman Trucking & Excavating - m Id 512 1e1e:125e6927:2 & Excavating - Demolition Value m3YP6 x5lgs Demolition Contract #D-2021 by0cA6 Contract #D-2021 -05-7P - 5.3.2021 61rMrSp -05-7P - 5.3.2021 ILNJrYg IIminQf2 /RiFtUA MpNpky 6Vh/m+ 9kDTQ BVofNY Mbfw6E WSPdA tmy85f6 /gWRQ Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Lehman Trucking Algorith SHA- Lehman Trucking & Excavating - m Id 512 1e1e:125e6927:2 & Excavating - Demolition Value gM9glji x5lgs Demolition Contract #D-2021 TMHUw Contract #D-2021 -05-7P - 5.3.2021 BWds4 -05-7P - 5.3.2021 dd5AF+ HvoOdX LEhlm2 gv4BtV qm/Njoi 51 JOdn XpA+M vVOfXw F7SviJY PN9gov W/kK3d dQ== 2021-07-15 02:30:22 PM GMT Document Presented IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating - Excavating - Demolition Contract #D- Demolition Contract #D-2021-05-7P - 2021-05-71P - 5.3.2021 5.3.2021 2021-07-15 02:30:23 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1626358639247 Documents Document Refld Document Title UserAddedDoc-Lodge Construction - Lodge Construction - FY21 Westdale FY21 Westdale Bioswale, Contract Bioswale, Contract No. 997 - No. 997 - 7.6.2021 7.6.2021 Reason Info Reason Field Id Reason Chosen B 2021-07-15 02:30:23 PM GMT Document Signed IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Signature Type Authority Certified Date Signed 2021-07-15 14:30:23.015 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1626358639247 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 7aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1e0d:125e6927:2 Construction - FY21 Westdale Value SDvXX x5lgs FY21 Westdale Bioswale, USFdeo Bioswale, Contract No. 997 - JKNViZ Contract No. 997 - 7.6.2021 kkXJ 1 T 7.6.2021 GHtAEb noZnhE GH7RF cFwOL OpJGf9 FIMfErS cJiUo/U piti2ND d2UsnS w3TTN +Yw== Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1 e0d:125e6927:2 Construction - FY21 Westdale Value 8Tk8PE x5lgs FY21 Westdale Bioswale, Rx1 Ms/ Bioswale, Contract No. 997 - BJ4phz Contract No. 997 - 7.6.2021 gsfUdZ 7.6.2021 XRSNP OgUwuc AZAVw KXGfOr 8McPia CmmrN Q+Phnl 2aY49g r5vmv9 aMERjN LETHg= 2021-07-15 02:30:23 PM GMT Document Presented IQHart6794 Session Id W/1 215/17AAA92E80F/8E 1 DFD51 Documents Document Refld Document Title UserAddedDoc-Lodge Construction - Lodge Construction - FY21 Westdale FY21 Westdale Bioswale, Contract Bioswale, Contract No. 997 - No. 997 - 7.6.2021 7.6.2021 2021-07-15 02:30:24 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1626359050871 Documents Document Refld Document Title UserAddedDoc-Municipal Pipe Tool - Municipal Pipe Tool - Contract No. Contract No. 1043 - 7.6.2021 1043 - 7.6.2021 Reason Info Reason Field IdReason lChosen B 2021-07-15 02:30:24 PM GMT Document Signed IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 Signature Type Authority Certified Date Signed 2021-07-15 14:30:24.113 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1626359050871 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 7aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1e07:125e6927:2 Tool - Contract No. 1043 - Value xru/SVo x5lgs No. 1043 - 7.6.2021 IvaCtKg 7.6.2021 FYok9i V9CR4t JTG+Y PoCx3C kG 106f DMSFsj p8z7rV XRHBH UdOwY OWs9Fj IGIWcY GBIbMS d9Q== Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1 e07:125e6927:2 Tool - Contract No. 1043 - Value Cmms8 x5lgs No. 1043 - 7.6.2021 cyzAOL 7.6.2021 JuR5oz auOIZP xjyd3M ZriBOd CEplQJ nHOOZ 9huwD3 vR5845 7k8flZrT 6LMFY 9eNe7k VsxD6c vnw== 2021-07-15 02:30:25 PM GMT Email Sent IQHart6794 Session Id W/1215/17AAA92E80F/8E1 DFD51 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 15, 2021 at 10:30 AM (Eastern). For Document Set: Past Council Approved Documents You read and signed Lehman Trucking & Excavating - Demolition Contract #D-2021-05-7P - 5.3.2021. You read and signed Lodge Construction - FY21 Westdale Bioswale, Contract No. 997 - 7.6.2021. You read and signed Municipal Pipe Tool - Contract No. 1043 - 7.6.2021. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=8cpU9uB1 rhLmF7RFnC7mQK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-15 02:30:25 PM GMT Email Sent IQHart6794 Session Id W/1 215/17AAA92E80F/8E 1 DFD51 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=PloyxxlkQyaHWJglcUYid5 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-07-15 02:31:24 PM GMT Session Started lUnknown Session Id W/1214/17AAA9450C9/C98BEED6 Remote IP Address 209.222.82.228 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 2021-07-15 03:56:14 PM GMT Session Started lUnknown Session Id W/1213/17AAAE1 FC6F/0F7D1008 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 2021-07-15 03:56:19 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1213/17AAAE1 FC6F/0F7D1008 Service Type SelectOneClick 2021-07-15 03:56:26 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-07-15 03:56:59 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D10C8 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1626358622695 Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating - Excavating - Demolition Contract #D- Demolition Contract #D-2021-05-7P - 2021-05-71P - 5.3.2021 5.3.2021 Reason InfoReason Field Id Reason Chosen B 2021-07-15 03:57:00 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Signature Type Authority Certified Date Signed 2021-07-15 15:56:59.449 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1626358622695 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 7aa85dafc4 UserAddedDoc- Lehman Trucking Algorith SHA- Lehman Trucking & Excavating - m Id 512 1e1e:125e6927:2 & Excavating - Demolition Value gM9glji x5lgs Demolition Contract #D-2021 TMHUw Contract #D-2021 -05-7P - 5.3.2021 BWds4 -05-7P - 5.3.2021 dd5AF+ HvoOdX LEhlm2 gv4BtV qm/Njoi 51 JOdn XpA+M vVOfXw F7SviJY PN9gov W/kK3d dQ== Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Lehman Trucking Algorith SHA- Lehman Trucking & Excavating - m Id 512 1 e1 e:125e6927:2 & Excavating - Demolition Value YFPIZh x5lgs Demolition Contract #D-2021 aQspM Contract #D-2021 -05-7P - 5.3.2021 g+9JA3f -05-7P - 5.3.2021 2exP8m dclQrV HhERN MoGQI Ne3MNl 45xYo WAI hxx PYnR7i Oi7nGO MsP9E VDNa1j CF/NxA 2021-07-15 03:57:00 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating - Excavating - Demolition Contract #D- Demolition Contract #D-2021-05-7P - 2021-05-71P - 5.3.2021 5.3.2021 2021-07-15 03:57:00 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1626358647431 Signature 1626358654399 Documents Document Refld Document Title UserAddedDoc-Lodge Construction - Lodge Construction - FY21 Westdale FY21 Westdale Bioswale, Contract Bioswale, Contract No. 997 - No. 997 - 7.6.2021 7.6.2021 Reason Info Reason Field Id lReason Chosen B 2021-07-15 03:57:02 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Signature Type Authority Certified Date Signed 2021-07-15 15:57:00.987 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1626358647431 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 7aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1e0d:125e6927:2 Construction - FY21 Westdale Value 8Tk8PE x5lgs FY21 Westdale Bioswale, Rx1 Ms/ Bioswale, Contract No. 997 - BJ4phz Contract No. 997 - 7.6.2021 gsfUdZ 7.6.2021 XRSNP OgUwuc AZAVw KXGfOr 8McPia CmmrN Q+Phnl 2aY49g r5vmv9 aMERjN LETHg= Signed Document Document Id Document Refld Document Title _Digest PDF:17aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1 e0d:125e6927:2 Construction - FY21 Westdale Value 8R4QV x5lgs FY21 Westdale Bioswale, mSXGe Bioswale, Contract No. 997 - BX3tGR Contract No. 997 - 7.6.2021 TZoSEb 7.6.2021 yXTMJ DleHG HHcwxL mWyu6 D2bHP 5TFGZL T+GEJ OTNoTt Hl4frpR GOztOj p2tBcvS Q== 2021-07-15 03:57:02 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D10C8 Signature Type Authority Certified Date Signed 2021-07-15 15:57:00.987 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1626358654399 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 7aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1e0d:125e6927:2 Construction - FY21 Westdale Value 8R4QV x5lgs FY21 Westdale Bioswale, mSXGe Bioswale, Contract No. 997 - BX3tGR Contract No. 997 - 7.6.2021 TZoSEb 7.6.2021 yXTMJ DleHG HHcwxL mWyu6 D2bHP 5TFGZL T+GEJ OTNoTt Hl4frpR GOztOj p2tBcvS Q== Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Lodge Algorith SHA- Lodge Construction - m Id 512 1 e0d:125e6927:2 Construction - FY21 Westdale Value JpjoVxo x5lgs FY21 Westdale Bioswale, fGR7aq Bioswale, Contract No. 997 - erimRn Contract No. 997 - 7.6.2021 aZBYP 7.6.2021 ZQrg+Y zu/TFp8 KSRgjH Ejrd4FQ dJNkEG xwKOXj L28fajz Dy4TFr ow5XE UmOH Mw== 2021-07-15 03:57:02 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D1 OC8 Documents Document Refld Document Title UserAddedDoc-Lodge Construction - Lodge Construction - FY21 Westdale FY21 Westdale Bioswale, Contract Bioswale, Contract No. 997 - No. 997 - 7.6.2021 7.6.2021 2021-07-15 03:57:02 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D10C8 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1626359058375 Signature 1626359067293 Documents Document Refld Document Title UserAddedDoc-Municipal Pipe Tool - Municipal Pipe Tool - Contract No. Contract No. 1043 - 7.6.2021 1043 - 7.6.2021 Reason Info Reason Field IdReason lChosen B 2021-07-15 03:57:03 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D10C8 Signature Type Authority Certified Date Signed 2021-07-15 15:57:02.879 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1626359058375 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 7aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1e07:125e6927:2 Tool - Contract No. 1043 - Value Cmms8 x5lgs No. 1043 - 7.6.2021 cyzAOL 7.6.2021 JuR5oz auOIZP xjyd3M ZriBOd CEplQJ nHOOZ 9huwD3 vR5845 7k8flZrT 6LMFY 9eNe7k VsxD6c vnw== Signed Document Document Id Document Refld Document Title Digest PDF:17aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1 e07:125e6927:2 Tool - Contract No. 1043 - Value JC7ucJ x5lgs No. 1043 - 7.6.2021 3zk/IWE 7.6.2021 2YvNET IGvsZO bLQS4 MyirR/O PuRzp GJNys G4X5Y QCyrwE N7rwcP 8Gko0f Sr34Bb 64RRD RiR7g= 2021-07-15 03:57:04 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/OF7D10C8 Signature Type Authority Certified Date Signed 2021-07-15 15:57:02.879 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1626359067293 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 7aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1e07:125e6927:2 Tool - Contract No. 1043 - Value JC7ucJ x5lgs No. 1043 - 7.6.2021 3zk/IWE 7.6.2021 2YvN ET IGvsZO bLQS4 MyirR/0 PuRzp GJNys G4X5Y QCyrwE N7rwcP 8Gko0f Sr34Bb 64RRD RiR7g= Signed Document Document Id Document Refld Document Title _Digest PDF:17aa85dafc4 UserAddedDoc- Municipal Pipe Algorith SHA- Municipal Pipe Tool - Contract m Id 512 1 e07:125e6927:2 Tool - Contract No. 1043 - Value 7pQ3bP x5lgs No. 1043 - 7.6.2021 hcPzuY 7.6.2021 UOPkw uLoGF mxPz/Lf HsVYSI LGgmV vHsO+ HVEPiA gR7R/8 cdOGs MIzmQ 2vlDheu JgsJPNf M/u EA= 2021-07-15 03:57:05 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/0F7D1008 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 15, 2021 at 11:57 AM (Eastern). For Document Set: Past Council Approved Documents You read and signed Lehman Trucking & Excavating - Demolition Contract #D-2021-05-7P - 5.3.2021. You read and signed Lodge Construction - FY21 Westdale Bioswale, Contract No. 997 - 7.6.2021. You read and signed Municipal Pipe Tool - Contract No. 1043 - 7.6.2021. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=PloyxxlkQyaHWJglcUYid5 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-15 03:57:05 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/0F7D1008 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: Past Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=SxwnGFyjG9SEfi7ZItu7OE Reason Document Set is Complete: Past Council Approved Documents 2021-07-15 03:57:05 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17AAAE1 FC6F/0F7D1008 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: Past Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=8cpU9uB1 rhLmF7RFnC7mQK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-07-15 03:57:05 PM GMT Transaction Completed JKFelchle9295 2021-07-15 03:57:16 PM GMT Session Started lUnknown Session Id W/1215/17AAAE2EBF3/95786D56 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 2021-07-15 03:58:04 PM GMT Session Started lUnknown Session Id W/1 214/17AAAE3A96F/1 8AD5EA5 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