HomeMy WebLinkAboutIDOT Agreement - Roundabout Traffic Study approved 8_21_2021_ID17b5462f4f8_61c7_13a6560b_2x5lqu_1_audit_trail 2021-08-17 07:33:15 PM GMT Session Started lUnknown
Session Id W/1215/17B559A85EF/96375D18
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/92.0.4515.131 Safari/537.36
2021-08-17 07:40:49 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17b5462f4f8:61 c7:13a6560b:2x51 u
Transaction ID M DoX........2021-08-17 15:40:48:903
Transaction Name IDOT Agreement - Roundabout Traffic Study approved 8/21/2021
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:17b5462f4f8:5f11:1 UserAddedDoc-IDOT IDOT _Agreement
3a6560b:2x5lqu _Agreement roundabout roundabout at w. 9th and
at w. 9th and South St South St
Submitting Agent
2021-08-17 07:40:49 PM GMT Email Sent INHigby9744
Session Id W/1215/17B559A85EF/96375D18
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=jo5aTJfRYhRrSWmZ912FA1
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-08-17 07:40:58 PM GMT Session Started lUnknown
Session Id W/1213/17B55A197C9/CE035781
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
2021-08-17 10:50:20 PM GMT Session Started lUnknown
Session Id W/1213/17B564EF3CF/C693E2F3
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/92.0.4515.159 Safari/537.36
2021-08-17 10:50:27 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
Service Type SelectOneClick
2021-08-17 10:50:29 PM GMT User Entered PIN IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2021-08-17 10:50:38 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1629229042074
Documents Document Refld Document Title
UserAddedDoc-IDOT _Agreement IDOT _Agreement roundabout at w.
roundabout at w. 9th and South St 9th and South St
Reason Info Reason Field Id lReason lChosen B
2021-08-17 10:50:39 PM GMT Document Signed IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
Signature Type Authority Certified
Date Signed 2021-08-17 22:50:38.175 GMT
Signature Policy ID 11.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1629229042074
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 7b5462f4f8: UserAddedDoc- IDOT _Agreement Algorith SHA-
5f11:13a6560b:2x IDOT _Agreement roundabout at w. m Id 512
51qu roundabout at w. 9th and South St Value L2h4+8
9th and South St pKmmP
A0Sa+1
GWcMK
BzPP8r
2XeneC
MG67F
OrJMj6T
XoFQ1e
NIHRxjq
y7P4Xk/
FY45R+
ZDYQO
CxwvOJ
qvq==
Signed Document Document Id Document Refld Document Title Digest
PDF:17b5462f4f8: UserAddedDoc- IDOT Agreement Algorith SHA-
5f11:13a6560b:2x IDOT _Agreement roundabout_ at w. m Id 512
51qu roundabout at w. 9th and South St Value Og1 mcJi
9th and South St fzD3z+
YBIFfe6
sHOgAk
puWbjF1
ICmRCc
C E pT/j
WXLRjc
Px/Drp
Uk1 bkF
STNr5E
SNyPe
PzsYKf
OnAea
W==
2021-08-17 10:50:39 PM GMT Email Sent IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
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
Tuesday, August 17, 2021 at 6:50
PM (Eastern).
For Document Set: IDOT Agreement
- Roundabout Traffic Study approved
8/21/2021
You read and signed IDOT
_Agreement roundabout at w. 9th
and South St.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=jo5aTJfRYhRrSWmZ9I2FAl
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-08-17 10:50:39 PM GMT Email Sent IQHart6794
Session Id W/1213/17B564EF3CF/C693E2F3
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=vR6RaPnwDZjmJXv4OtVQIF
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-08-17 10:51:30 PM GMT Session Started lUnknown
Session Id W/1214/17B565005D0/FA347EC8
Remote IP Address 209.222.82.126
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
2021-08-17 10:51:32 PM GMT Session Started lUnknown
Session Id W/1214/17B56500DD5/1 B4C3FC5
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
2021-08-18 01:22:52 PM GMT Document Signed JKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
Signature Type Authority Certified
Date Signed 2021-08-18 13:23:17.876 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1629229101818
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 7b5462f4f8: UserAddedDoc- IDOT _Agreement Algorith SHA-
5f11:13a6560b:2x IDOT _Agreement roundabout at w. m Id 512
51qu roundabout at w. 9th and South St Value Og1 mcJi
9th and South St fzD3z+
YBIFfe6
sHOgAk
puWbjF1
ICmRCc
CEpT/j
WXLRjc
Px/Drp
Uk1 bkF
STNr5E
SNyPe
PzsYKf
OnAea
W==
Signed Document Document Id Document Refld Document Title Digest
PDF:17b5462f4f8: UserAddedDoc- IDOT Agreement Algorith SHA-
5f11:13a6560b:2x IDOT _Agreement roundabout_ at w. m Id 512
51qu roundabout at w. 9th and South St Value EyEe9r
9th and South St YHaHj+
o7ggurg
DVOMI
Ooygej7
Z8t/3ost
+25rEj5
69tad53
krp+OD
cdJXF4
RGgnE
M3m5+r
IufzM4C
aw =_
2021-08-18 01:22:55 PM GMT Session Started IUnknown
Session Id W/1214/17B596DD60C/CCAA9B09
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
2021-08-18 01:23:00 PM GMT Esi n Consent Accepted IKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
Service Type SelectOneClick
2021-08-18 01:23:08 PM GMT User Entered PIN JKFeIchIe9295
Session Id W/1214/17B596DD60C/CCAA9B09
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2021-08-18 01:23:17 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Signature 1629229101818
Documents Document Refld Document Title
UserAddedDoc-IDOT _Agreement IDOT _Agreement roundabout at w.
roundabout at w. 9th and South St 9th and South St
Reason Info Reason Field Id lReason lChosen B
2021-08-18 01:23:19 PM GMT Email Sent IKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
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, August 18, 2021 at 9:23
AM (Eastern).
For Document Set: IDOT Agreement
- Roundabout Traffic Study approved
8/21/2021
You read and signed IDOT
_Agreement roundabout at w. 9th
and South St.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=vR6RaPnwDZjmJXv4OtVQIF
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-08-18 01:23:19 PM GMT Email Sent JKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
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: IDOT
Agreement - Roundabout Traffic
Study approved 8/21/2021
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=MlnM4ieKHkeNaCE3XZDdUD
Reason Document Set is Complete: IDOT Agreement - Roundabout Traffic Study
approved 8/21/2021
2021-08-18 01:23:19 PM GMT Email Sent IKFelchle9295
Session Id W/1214/17B596DD60C/CCAA9B09
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: IDOT
Agreement - Roundabout Traffic
Study approved 8/21/2021
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=jo5aTJfRYhRrSWmZ9I2FAl
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-08-18 01:23:19 PM GMT Transaction Completed IKFelchle9295
2021-08-18 01:23:33 PM GMT Session Started lUnknown
Session Id W/1 214/17B596E6AEB/52C1 7A93
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
2021-08-18 01:23:42 PM GMT Session Started lUnknown
Session Id W/1214/17B596E8C48/77475773
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