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Home My WebLink About8_30_2021 - Council Approved Documents_ID17b9c6efc5c_-2b04_3a2b96e6_2x4e0k_1_audit_trail 2021-08-31 04:09:38 PM GMT Session Started lUnknown Session Id W/1211/17B9CF9258B/07ED7125 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 2021-08-31 04:32:18 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17b9c6efc5c:-2b04:3a2b96e6:2x4eOk Transaction ID M DoX........2021-08-31 12:32:18:013 Transaction Name 8/30/2021 - 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:17b9c6efc5c:- UserAddedDoc-TR TR Treloar and 3457:3a2b96e6:2x4e0k Treloar and Hernandez Hernandez PDF:17b9c6efc5c:- UserAddedDoc-TR TR Weliver and Van 3449:3a2b96e6:2x4e0k Weliver and Van Dyke Dyke PDF:17b9c6efc5c:- UserAddedDoc-IDOT IDOT Agreement 3443:3a2b96e6:2x4e0k Agreement Addendum Addendum Park Ave Park Ave Bridge 8.30.21 Bridge 8.30.21 PDF:17b9c6efc5c:- UserAddedDoc-IDOT IDOT Agreement 343d:3a2b96e6:2x4e0k Agreement Addendum Addendum 11th Street 11th Street Bridge - Bridge - 8.30.21 8.30.21 PDF:17b9c6efc5c:- UserAddedDoc-8.16.21 8.16.21 work session 3437:3a2b96e6:2x4e0k work session minutes minutes PDF:17b9c6efc5c:- UserAddedDoc-8.16.21 8.16.21 finance 3432:3a2b96e6:2x4e0k finance committee committee minutes minutes PDF:17b9c6efc5c:- UserAddedDoc-8.16.21 8.16.21 council minutes 341 e:3a2b96e6:2x4e0k council minutes Submitting Agent 2021-08-31 04:32:19 PM GMT Email Sent INHigby9744 Session Id W/1211/17B9CF9258B/07ED7125 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=OexvfSu9xUBcv7yy9LshrK If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-08-31 04:32:52 PM GMT Session Started lUnknown Session Id W/1214/17139DOE6711/COBA06C9 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 2021-08-31 04:33:02 PM GMT Session Started lUnknown Session Id W/1214/17B9DOE91 BC/88A5DDF7 Remote IP Address 172.58.21.152 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 14 7 1 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.1.2 Mobile/15E148 Safari/604.1 2021-08-31 04:33:07 PM GMT Document Signed IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Signature Type Authority Certified Date Signed 2021-08-31 16:33:35.719 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630427092848 ,Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature 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TR Weliver and Algorith SHA- TR Weliver and Van Dyke m Id 512 3449:3a2b96e6:2 Van Dyke Value jXznzBx x4eOk aQtIX21 QyH F/u CiUf/zT hTP7H QTyi 1 f mNJN+ DxVx4E wvK4Kx NZjQM XHmho Fxky4fK aGsyrR U8u 1 N H9w== Signed Document Document Id Document Refld Document Title Digest PDF:17b9c6efc5c UserAddedDoc- TR Weliver and Algorith SHA- TR Weliver and Van Dyke m Id 512 3449:3a2b96e6:2 Van Dyke Value AuyPE x4eOk wK2w3 PC//BJ Umocku pcGBR Rp/5P+ kcf9wez 4ny6+g 2ULaEV GJPhOr LHUSy1 NbEGJ Lydwcpi y3FVFw L-_Ufn_q--_= 2021-08-31 04:33:09 PM GMT Document Signed IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Signature Type Authority Certified Date Signed 2021-08-31 16:33:37.827 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630427156593 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 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PDF:1 7b9c6efc5c UserAddedDoc- IDOT Agreement Algorith SHA- IDOT Agreement Addendum 11th m Id 512 343d:3a2b96e6:2 Addendum 11th Street Bridge - Value QSEYlc x4e0k Street Bridge - 8.30.21 YiGFp4 8.30.21 JejlOP GssfJ h R+g6U XRX+C 9W+Ca c3wJ ItX uESWN Gr3HF9 fk63OjJ Ae+kCp XD1 c1 n gnA+fB xhzA== Signed Document Document Id Document Refld Document Title Digest PDF:17b9c6efc5c UserAddedDoc- IDOT Agreement Algorith SHA- IDOT Agreement Addendum 11th m Id 512 343d:3a2b96e6:2 Addendum 11th Street Bridge - Value juvnk66 x4e0k Street Bridge - 8.30.21 TkgRkA 8.30.21 YNVQN 2wGKJf BztsjXu zmSv+z /AgLmx JzlnLXp hBDxr7 gdGsZk /6bcpJQ Wte98H RgBhW NPdWa A== 2021-08-31 04:33:11 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Service Type SelectOneClick 2021-08-31 04:33:17 PM GMT User Entered PIN IQHart6794 Session Id W/1214/17139DOE91 BC/88A5DDF7 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-08-31 04:33:35 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1630427092848 Documents Document Refld Document Title UserAddedDoc-TR Treloar and TR Treloar and Hernandez Hernandez Reason Info Reason Field Id Reason Chosen B 2021-08-31 04:33:36 PM GMT Document Presented JQHart6794 Session Id W/1214/17139DOE91 BC/88A5DDF7 Documents Document Refld Document Title UserAddedDoc-TR Treloar and TR Treloar and Hernandez Hernandez 2021-08-31 04:33:36 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1630427133394 Documents Document Refld Document Title UserAddedDoc-TR Weliver and Van TR Weliver and Van Dyke Dyke Reason Info Reason Field Id Reason =Chosen B 2021-08-31 04:33:37 PM GMT Document Presented IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Documents Document Refld Document Title UserAddedDoc-TR Weliver and Van TR Weliver and Van Dyke Dyke 2021-08-31 04:33:37 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1630427156593 Documents Document Refld Document Title UserAddedDoc-IDOT Agreement IDOT Agreement Addendum Park Addendum Park Ave Bridge 8.30.21 Ave Bridge 8.30.21 Reason Info Reason Field Id Reason Chosen B 2021-08-31 04:33:38 PM GMT Document Presented IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 Documents Document Refld Document Title UserAddedDoc-IDOT Agreement IDOT Agreement Addendum Park Addendum Park Ave Bridge 8.30.21 Ave Bridge 8.30.21 2021-08-31 04:33:38 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17139DOE91 BC/88A5DDF7 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1630427364780 Documents Document Refld Document Title UserAddedDoc-IDOT Agreement IDOT Agreement Addendum 11th Addendum 11 th Street Bridge - Street Bridge - 8.30.21 8.30.21 Reason Info Reason Field Id lReason lChosen B 2021-08-31 04:33:39 PM GMT Email Sent IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 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 31, 2021 at 12:33 PM (Eastern). For Document Set: 8/30/2021 - Council Approved Documents You read and signed TR Treloar and Hernandez. You read and signed TR Weliver and Van Dyke. You read and signed IDOT Agreement Addendum Park Ave Bridge 8.30.21. You read and signed IDOT Agreement Addendum 11 th Street Bridge - 8.30.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OexvfSu9xUBcv7yy9LshrK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-31 04:33:40 PM GMT Email Sent IQHart6794 Session Id W/1214/17B9DOE91 BC/88A5DDF7 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=P2Dfysl87yMRGigzNhRpjY If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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8.30.21 myBuG 1 kOzSr UykYrk KQ1 nB C/hFJG 2V4rFY oe 1 yztD y8zS/rY H2LC1 Ha2z4ls DURIET ml+2f4k 2021-08-31 05:39:39 PM GMT Document Presented IKFelchle9295 Session Id W/1213/17B9D3C4BAF/DB7842CA Documents Document Refld Document Title UserAddedDoc-IDOT Agreement IDOT Agreement Addendum 11th Addendum 11 th Street Bridge - Street Bridge - 8.30.21 8.30.21 2021-08-31 05:39:39 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1213/17B9D3C4BAF/DB7842CA Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1630427494173 Documents Document Refld Document Title UserAddedDoc-8.16.21 work session 8.16.21 work session minutes minutes Reason Info Reason Field IdReason =Chosen B 2021-08-31 05:39:40 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/17B9D3C4BAF/DB7842CA Signature Type Authority Certified Date Signed 2021-08-31 17:39:39.672 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630427494173 Party Name Kelley 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Type Authority Certified Date Signed 2021-08-31 17:39:42.281 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630427520733 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 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bpw7eT Rh/Peq QOpKC kBGTV 3DjcW8 9 =_ Signed Document Document Id Document Refld Document Title Digest PDF:17b9c6efc5c UserAddedDoc- 8.16.21 council Algorith SHA- 8.16.21 council minutes m Id 512 341 e:3a2b96e6:2 minutes Value pQSzfN x4e0k R3kVa9 xycG 1 kw Jd+46Q XfihOAK PbG3Tl QgTs8n TCE+M E3v274 Sgsd41 OzNakl PaKwH BJjb4U 912oYY +Q== 2021-08-31 05:39:43 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17B9D3C4BAF/DB7842CA 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 Tuesday, August 31, 2021 at 1:39 PM (Eastern). For Document Set: 8/30/2021 - Council Approved Documents You read and signed IDOT Agreement Addendum Park Ave Bridge 8.30.21. You read and signed IDOT Agreement Addendum 11th Street Bridge - 8.30.21. You read and signed 8.16.21 work session minutes. You read and signed 8.16.21 finance committee minutes. You read and signed 8.16.21 council minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=P2Dfysl87yMRGigzNhRpjY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-31 05:39:43 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17B9D3C4BAF/DB7842CA 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: 8/30/2021 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=RtcDCyGINyWR8Th50MpzcC Reason Document Set is Complete: 8/30/2021 - Council Approved Documents 2021-08-31 05:39:44 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17B9D3C4BAF/DB7842CA 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: 8/30/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OexvfSu9xUBcv7yy9LshrK If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-31 05:39:44 PM GMT Transaction Completed JKFelchle9295 2021-08-31 05:39:48 PM GMT Session Started lUnknown Session Id W/1211/17B9D4BB11 F/E8C47C1 B 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 2021-08-31 05:39:56 PM GMT Session Started lUnknown Session Id W/1215/17B9D4BD107/960B21 BC 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