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HomeMy WebLinkAbout11_1_2021 - Council Approved Documents_ID17ce156d39a_-162f_-36db758a_2x4e0k_1_audit_trail 2021-11-02 08:04:24 PM GMT Session Started lUnknown Session Id W/1211/17CE240B8D2/08E74F85 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/95.0.4638.54 Safari/537.36 2021-11-02 08:42:23 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17ce156d39a:-162f:-36db758a:2x4eOk Transaction ID M DoX........2021-11-02 16:42:22:864 Transaction Name 11/1/2021 - 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:17ce156d39a:- UserAddedDoc-10.18.21 10.18.21 council minutes 1 b8c:-36db758a:2x4e0k council minutes PDF:17ce156d39a:- UserAddedDoc-10.18.21 10.18.21 finance 1 b87:-36db758a:2x4e0k finance minutes minutes PDF:17ce156d39a:- UserAddedDoc-10.18.21 10.18.21 work session 1 b85:-36db758a:2x4e0k work session minutes minutes PDF:17ce156d39a:- UserAddedDoc-AECOM AECOM - Supp Agmnt 1 b83:-36db758a:2x4e0k - Supp Agmnt #2 Hwy #2 Hwy 63 Intercepter 63 Intercepter Sewer Sewer Upgrade, Phase I Upgrade, Phase I - - 11.1.21 11.1.21 PDF:17ce156d39a:- UserAddedDoc-Cardinal Cardinal Construction 1 b79:-36db758a:2x4e0k Construction CO #22 - 5 CO #22 - 5 Bros Bros Addition Reno - Addition Reno - 11.1.21 11.1.21 PDF:17ce156d39a:- UserAddedDoc-Cardinal Cardinal Construction 1 b6c:-36db758a:2x4e0k Construction CO#9 - 5 CO#9 - 5 Sullivan Bros Sullivan Bros Penthouse Penthouse Chiller - Chiller - 11.1.21 11.1.21 PDF:17ce156d39a:- UserAddedDoc-IDOT - IDOT - US63_Logan 1 b60:-36db758a:2x4e0k US63_Logan Adaptive Adaptive Traffic System Traffic System (Conger (Conger to Donald) - to Donald) - 11.1.21 11.1.21 PDF:17ce156d39a:- UserAddedDoc-Lehman Lehman Trucking & 1 b58:-36db758a:2x4e0k Trucking & Excavating, Excavating, Inc. - Inc. - Contract Contract Demolition and Demolition and Site Site Clearance Services Clearance Services Contract D-2021-11-03P Contract D-2021-11-03P - 11.1.21 - 11 .1.21 PDF:17ce156d39a:- UserAddedDoc- Magellan Professiona 1 b3a:-36db758a:2x4e0k Magellan Professiona Services Agmnt - Services Agmnt - 11.1.21 11.1.21 PDF:17ce156d39a:- UserAddedDoc-TR Erie, TR Erie, A Herkelman, 1 b35:-36db758a:2x4e0k A Herkelman, B. B. Herkelman and Herkelman and Lippert - Lippert - $695 $695 PDF:17ce156d39a:- UserAddedDoc-TR TR Hernandez -$680 1 b30:-36db758a:2x4e0k Hernandez -$680 PDF:17ce156d39a:- UserAddedDoc-TR J. TR J. Ehlers and 1 b2e:-36db758a:2x4e0k Ehlers and Northup - Northup - $465 $465 PDF:17ce156d39a:- UserAddedDoc-TR WPD TR WPD Staff - $15,000 1 b2a:-36db758a:2x4e0k Staff- $15,000 PDF:17ce156d39a:- UserAddedDoc-WRH, WRH, CO #4 - Cont. No. 1 b24:-36db758a:2x4e0k CO #4 - Cont. No. 1021 1021 - 11.1.21 - 11 .1.21 Submitting Agent 2021-11-02 08:42:24 PM GMT Email Sent INHigby9744 Session Id W/1211/17CE240B8D2/08E74F85 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=OAgzmk3gf4A2wa0tuYpfgH If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-11-02 08:43:03 PM GMT Session Started lUnknown Session Id W/1213/17CE264184E/3143A1 E9 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 2021-11-02 08:46:53 PM GMT Session Started lUnknown Session Id W/1212/17CE2679DE9/2E372EFF 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/95.0.4638.69 Safari/537.36 2021-11-02 08:46:59 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Service Type SelectOneClick 2021-11-02 08:47:01 PM GMT User Entered PIN IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-11-02 08:47:35 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885206768 Documents Document Refld Document Title UserAddedDoc-AECOM - 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5 Sullivan Value fNb8VA CO#9 - 5 Sullivan Bros Penthouse PNNVh Bros Penthouse Chiller - 11.1.21 LKKvv4 Chiller - 11.1.21 QO6Uo w5Uhq Klehalx 21 UbgJ Olg2+D UfWeR eHgE1 P i2KXzY 1 MwLf7 Owl Uufl R+b6Xt mqxw= Signed Document Document Id Document Refld Document Title _Digest PDF:17cel56d39 UserAddedDoc- Cardinal Algorith SHA- a:-1 b6c:- Cardinal Construction m Id 512 36db758a:2x4e0k Construction CO#9 - 5 Sullivan Value dBpkPv CO#9 - 5 Sullivan Bros Penthouse DKf/cUh Bros Penthouse Chiller - 11.1.21 ulBl/bB Chiller - 11.1.21 VgMlhO kofrjQV 6RTpV UUOaO Zuwy2 WG7ke Wsf27x +nOJG9 vjCipyid 87HvKii 513nQw 2021-11-02 08:47:39 PM GMT Document Presented IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating, Inc. - Excavating, Inc. - Contract Demolition Contract Demolition and Site and Site Clearance Services Contract Clearance Services Contract D-2021- D-2021-11-03P - 11.1.21 11-03P - 11.1.21 2021-11-02 08:47:39 PM GMT Document Signed JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type AuthoritV Certified Date Signed 2021-11-02 20:47:39.189 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635885406199 PartV 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 PDFA 7ce156d39 UserAddedDoc- Lehman Trucking Algorith SHA- a:-1 b58:- Lehman Trucking & Excavating, Inc. m Id 512 36db758a:2x4e0k & Excavating, Inc. - Contract Value wOxmC - Contract Demolition and gbV13x Demolition and Site Clearance 1 NSRsx Site Clearance Services Contract OU/16C Services Contract D-2021-11-03P - Z5elzkr D-2021-11-03P - 11.1.21 XfomYS 11.1.21 zOoMFd xGhlyAk iCF2yM LMtWt4 6LrwOa a1J4hC MVA1 Lt LamD1 mA== Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- Lehman Trucking Algorith SHA- a:-1 b58:- Lehman Trucking & Excavating, Inc. m Id 512 36db758a:2x4e0k & Excavating, Inc. - Contract Value XIz9Tu - Contract Demolition and QUIU13 Demolition and Site Clearance GucdUj Site Clearance Services Contract MkDgrO Services Contract D-2021-11-03P - smlwXf D-2021-11-03P - 11.1.21 LT/PP2 11.1.21 8do6Clx Y2TM7 MhuF7g we9gfwl zQV85y wNkgjo xjuj6ess ukFmA= 2021-11-02 08:47:39 PM GMT Si nature Creation Authorized JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1635885406199 Documents Document Refld Document Title UserAddedDoc-Lehman Trucking & Lehman Trucking & Excavating, Inc. - Excavating, Inc. - Contract Demolition Contract Demolition and Site and Site Clearance Services Contract Clearance Services Contract D-2021- D-2021-11-03P - 11.1 .21 11-03P - 11.1 .21 Reason Info Reason Field Id Reason Chosen B 2021-11-02 08:47:39 PM GMT Document Presented JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents Document Refld Document Title UserAddedDoc-IDOT - US63_Logan IDOT - US63_Logan Adaptive Traffic Adaptive Traffic System (Conger to System (Conger to Donald) - 11.1.21 Donald) - 11.1.21 2021-11-02 08:47:40 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885513980 Documents Document Refld Document Title UserAddedDoc-MagelIan Professiona Magellan Professiona Services Services A mnt - 11.1.21 A mnt - 11.1.21 Reason Info Reason Field Id lReason IChosen B 2021-11-02 08:47:42 PM GMT Document Signed JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type Authority Certified Date Signed 2021-11-02 20:47:40.962 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635885513980 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 PDFA 7ce156d39 UserAddedDoc- Magellan Algorith SHA- a:-1 b3a:- Magellan Professiona m Id 512 36db758a:2x4e0k Professiona Services Agmnt - 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Herkelman Herkelman, B. 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Herkelman and Value Ox+iTm Herkelman and Lippert - $695 7Fe/NjB Lippert - $695 va9v58f sW3+E mYgeX nJ3ieO ZFtWJc pJROW YMS2p VaplJsT LNcgOL y2Fr2P XXRsl2 +rK4aQ sKQ== Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- TR Erie, A Algorith SHA- a:-1 b35:- TR Erie, A Herkelman, B. m Id 512 36db758a:2x4e0k Herkelman, B. Herkelman and Value JgkBwT Herkelman and Lippert - $695 rLJxsar Lippert - $695 LTR4U mcMgZ Nxhz4S nf5GDT 8U2+al CIQSQ 7Dz4JA RkHJpI njzvUie gf/v20pI r1 SV2B SRNoJL W== 2021-11-02 08:47:43 PM GMT Document Presented IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents Document Refld Document Title UserAddedDoc-TR Erie, A TR Erie, A Herkelman, B. Herkelman Herkelman, B. Herkelman and Lippert and Lippert - $695 ,- $695 2021-11-02 08:47:44 PM GMT Signature Creation Authorized JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885638083 Documents Document Refld Document Title UserAddedDoc-TR Hernandez -$680 TR Hernandez -$680 Reason Info Reason Field Id lReason I Chosen B 2021-11-02 08:47:44 PM GMT Document Signed IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type Authority Certified Date Signed 2021-11-02 20:47:44.065 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635885638083 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 PDFA 7ce156d39 UserAddedDoc- TR Hernandez - Algorith SHA- a:-1 b30:- TR Hernandez - $680 m Id 512 36db758a:2x4e0k $680 Value dVALNz IsixyM H kwewLd QwdPs 5vkLTF Hm4WK tQ3Hma GaXUX nFCNiS Eth+go2 /5OHLz PCMYz gtnxUc YKUoe QWOuQ Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- TR Hernandez - Algorith SHA- a:-1 b30:- TR Hernandez - $680 m Id 512 36db758a:2x4e0k $680 Value OEMXk mOiSgsf ig7VZ6 UE18bi MsdRN S+Cczp 28+Gzu cUyuLU DpmyXf tC 18T OAEOkp 5xKTpE pRIFTs boLLa/L YW== 2021-11-02 08:47:44 PM GMT Document Presented IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents Document Refld Document Title UserAddedDoc-TR Hernandez -$680 TR Hernandez -$680 2021-11-02 08:47:44 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885655405 Documents Document Refld Document Title UserAddedDoc-TR J. Ehlers and TR J. Ehlers and Northup - $465 Northu - $465 Reason Info Reason Field Id Reason Chosen B 2021-11-02 08:47:45 PM GMT Document Signed IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type Authority Certified Date Signed 2021-11-02 20:47:44.933 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635885655405 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 PDFA 7ce156d39 UserAddedDoc- TR J. Ehlers and Algorith SHA- a:-1 b2e:- TR J. Ehlers and Northup - $465 m Id 512 36db758a:2x4e0k Northup - $465 Value fWOtkr K3QApk G81gm7 /OHgZc oTpaFQ UwBO WZivpK 8dS2E5 AO51 or aT7dX+ cf8 F/TZ 4XARrb G21 UYq bAfi2iD PA== Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- TR J. Ehlers and Algorith SHA- a:-1 b2e:- TR J. Ehlers and Northup - $465 m Id 512 36db758a:2x4e0k Northup - $465 Value uCOW+ Q1 oP/C 4iWxgk U/V7wq 897Pdt/ dgiuSn ODuE8 ogaKkD wlsdi7r CPWwL hp1 N7f hY4SY4 bb9H8B weAAp L-Y46Q== 2021-11-02 08:47:45 PM GMT Document Presented IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents tNt:h ument Refld Document Title ddedDoc-TR J. Ehlers and TR J. Ehlers and Northup - $465 u - $465 2021-11-02 08:47:45 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885671796 Documents Document Refld Document Title UserAddedDoc-TR WPD Staff - TR WPD Staff- $15,000 $15,000 Reason Info Reason Field Id iReason Chosen B 2021-11-02 08:47:46 PM GMT Document Signed IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type Authority Certified Date Signed 2021-11-02 20:47:45.791 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635885671796 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 PDFA 7ce156d39 UserAddedDoc- TR WPD Staff- Algorith SHA- a:-1 b2a:- TR WPD Staff - $15,000 m Id 512 36db758a:2x4e0k $15,000 Value WvKmN DmBXb UC4+5d efMXcrlj auNGgL qW+UPI uy+mV E6/Hdu 37g2PA q+FOkX +/DdTM IuSMkX R51+k9h ik4xmX/ A== Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- TR WPD Staff- Algorith SHA- a:-1 b2a:- TR WPD Staff - $15,000 m Id 512 36db758a:2x4e0k $15,000 Value Q7ipaM N h46/j m oDLmD b9pT2sj 01 NSBv +/1 LOm YNFNF G1yQ2 KFcOD Ye2q 1 B IHYs1 P w1 M8o VKABP RABJP RS/ggv W== 2021-11-02 08:47:46 PM GMT Document Presented IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Documents Document Refld Document Title UserAddedDoc-TR WPD Staff - TR WPD Staff- $15,000 .$15,000 2021-11-02 08:47:46 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1635885689661 Documents Document Refld Document Title UserAddedDoc-WRH, CO #4 - Cont. WRH, CO #4 - Cont. No. 1021 - No. 1021 - 11.1.21 11.1.21 Reason Info Reason Field Id Reason Chosen B 2021-11-02 08:47:47 PM GMT Document Signed IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Signature Type Authority Certified Date Signed 2021-11-02 20:47:46.694 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1635885689661 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 PDFA 7ce156d39 UserAddedDoc- WRH, CO #4 - Algorith SHA- a:-1 b24:- WRH, CO #4 - Cont. No. 1021 - m Id 512 36db758a:2x4e0k Cont. No. 1021 - 11.1.21 Value ukgsEb 11.1.21 HkROA WObcoi VpgiKu wMXH6 rwwAYk x3o6GH eMzOn HRfXD MxHmA zdyPNJ hrUUe6 p6+Um RaUjUZ cOAG12 JQ== Signed Document Document Id Document Refld Document Title Digest PDF:17ce156d39 UserAddedDoc- WRH, CO #4 - Algorith SHA- a:-1 b24:- WRH, CO #4 - Cont. No. 1021 - m Id 512 36db758a:2x4e0k Cont. No. 1021 - 11.1.21 Value CZxdkN 11.1.21 xCLFHL MSQNx BvYxgn Okn/RB /y8mA1q x68obT N P4JfO 4eoMafl 4dPpO4 /Ay+7uf KCr04o 2i5msB z28dJQ 2021-11-02 08:47:47 PM GMT Email Sent IQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF Email Party Name Quentin Hart Email Address To uentin.hart waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, November 2, 2021 at 4:47 PM (Eastern). For Document Set: 11/1/2021 - Council Approved Documents You read and signed AECOM - Supp Agmnt #2 Hwy 63 Intercepter Sewer Upgrade, Phase I - 11.1.21. You read and signed Cardinal Construction CO #22 - 5 Bros Addition Reno - 11.1.21. You read and signed Cardinal Construction CO#9 - 5 Sullivan Bros Penthouse Chiller - 11.1.21. You read and signed IDOT - US63_Logan Adaptive Traffic System (Conger to Donald) - 11.1.21. You read and signed Lehman Trucking & Excavating, Inc. - Contract Demolition and Site Clearance Services Contract D-2021- 11-03P - 11.1 .21. You read and signed Magellan Professiona Services Agmnt - 11.1.21. You read and signed TR Erie, A Herkelman, B. Herkelman and Lippert - $695. You read and signed TR Hernandez - $680. You read and signed TR J. Ehlers and Northup - $465. You read and signed TR WPD Staff- $15,000. You read and signed WRH, CO #4 - Cont. No. 1021 - 11.1.21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OAgzmk3gf4A2wa0tuYpfq H If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-11-02 08:47:47 PM GMT Email Sent JQHart6794 Session Id W/1212/17CE2679DE9/2E372EFF 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=XUgigxyCrM8RmYk6w3gOTF If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-11-02 08:47:50 PM GMT Session Started lUnknown Session Id W/1 212/17CE2687C76/621 1 EOOE 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 2021-11-02 09:15:43 PM GMT Session Started lUnknown Session Id W/1213/17CE28201 EF/84AE95D9 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 2021-11-02 09:15:52 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Service Type SelectOneClick 2021-11-02 09:18:05 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-11-02 09:18:21 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1635885161554 Documents Document Refld Document Title UserAddedDoc-10.18.21 council 10.18.21 council minutes minutes Reason Info Reason Field Id lReason lChosen B 2021-11-02 09:18:22 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Signature Type Authority Certified Date Signed 2021-11-02 21:18:21.486 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635885161554 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 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session minutes session minutes 2021-11-02 09:18:26 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1635885343097 Documents Document Refld Document Title UserAddedDoc-IDOT - US63_Logan IDOT - US63_Logan Adaptive Traffic Adaptive Traffic System (Conger to System (Conger to Donald) - 11.1.21 Donald) - 11.1.21 Reason InfoReason Field Id IReason JChosen B 2021-11-02 09:18:27 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Signature Type Authority Certified Date Signed 2021-11-02 21:18:26.715 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635885343097 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 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2021-11-02 09:18:29 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Signature Type Authority Certified Date Signed 2021-11-02 21:18:28.569 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1635885412809 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 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Excavating, Inc. m Id 512 36db758a:2x4e0k & Excavating, Inc. - Contract Value XIz9Tu - Contract Demolition and QUIU13 Demolition and Site Clearance GucdUj Site Clearance Services Contract MkDgrO Services Contract D-2021-11-03P - smlwXf D-2021-11-03P - 11.1.21 LT/PP2 11.1.21 8do6Clx Y2TM7 MhuF7g we9gfwl zQV85y wNkgjo xjuj6ess ukFmA= Signed Document Document Id Document Refld Document Title _Digest PDF:17ce156d39 UserAddedDoc- Lehman Trucking Algorith SHA- a:-1 b58:- Lehman Trucking & Excavating, Inc. m Id 512 36db758a:2x4e0k & Excavating, Inc. - Contract Value Kwu8v9 - Contract Demolition and USLj7n Demolition and Site Clearance g2ycMo Site Clearance Services Contract hciSLjT Services Contract D-2021-11-03P - mt6Mq D-2021-11-03P - 11.1.21 w3bgGr 11.1.21 Om81kv 7WbhA Zx8eH 1 mUpAB 3f5s9vQ vUYu2w fhIKDR 91 OQv _069g== 2021-11-02 09:18:30 PM GMT Transaction Completed JKFeIchIe9295 2021-11-02 09:18:30 PM GMT Email Sent JKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 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: 11/1/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=OAgzmk3gf4A2wa0tuYpfgH If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-11-02 09:18:30 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 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: 11/1/2021 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=NrhwAowMGMoYsSNvvLOuwQ Reason Document Set is Complete: 11/1/2021 - Council Approved Documents 2021-11-02 09:18:30 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17CE28201 EF/84AE95D9 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, November 2, 2021 at 5:18 PM (Eastern). For Document Set: 11/1/2021 - Council Approved Documents You read and signed 10.18.21 council minutes. You read and signed 10.18.21 finance minutes. You read and signed 10.18.21 work session minutes. You read and signed IDOT - US63_Logan Adaptive Traffic System (Conger to Donald) - 11.1.21. You read and signed Lehman Trucking & Excavating, Inc. - Contract Demolition and Site Clearance Services Contract D-2021- 11-03P - 11.1 .21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=XUgigxyCrM8RmYk6w3gOTF If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-11-02 09:18:51 PM GMT Session Started lUnknown Session Id W/1215/17CE284DFDE/4D2F7EAB 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 2021-11-02 09:18:54 PM GMT Session Started lUnknown Session Id W/1213/17CE284EC23/8AAFD242 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