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Home My WebLink About11_29_2021 - Council Approved Documents_ID17d926c3f1d_-11c9_27ff65cb_2x5lqt_1_audit_trail 2021-12-07 05:43:44 PM GMT Session Started IUnknown Session Id W/1214/17D95FE842F/C6F8BDA6 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/96.0.4664.45 Safari/537.36 2021-12-07 05:52:02 PM GMT Session Started IUnknown Session Id W/1 215/17D96061 BB9/C1981979 Remote IP Address 209.222.82.230 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 2021-12-07 05:52:16 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17d926c3f1 d:-11 c9:27ff65cb:2x51 t Transaction ID M DoX........2021-12-07 12:52:15:815 Transaction Name 11/29/2021 - 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 Party Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:17d926c3f1d:- UserAddedDoc-TR TR Mayor - $2,700 1260:27ff65cb:2x51 t Mayor - $2,700 PDF:17d926c3f1d:- UserAddedDoc-TR TR Hoelscher and 125b:27ff65cb:2x5lgt Hoelscher and Rulapaugh Rula au h PDF:17d926c3f1d:- UserAddedDoc-TR TR Ehlers and Northrup 1256:27ff65cb:2x5lgt Ehlers and Northrup AMENDED AMENDED PDF:17d926c3f1d:- UserAddedDoc- 11.15.2021 Work 1254:27ff65cb:2x5lgt 11.15.2021 Work Session Minutes Session Minutes PDF:17d926c3f1d:- UserAddedDoc- 11.15.2021 Regular 124f:27ff65cb:2x5lgt 11.15.2021 Regular Sesssion Minutes Sesssion Minutes PDF:17d926c3f1d:- UserAddedDoc- 11.15.2021 Finance 124b:27ff65cb:2x5lgt 11.15.2021 Finance committee minutes committee minutes Submitting Agent 2021-12-07 05:52:16 PM GMT Email Sent INHigby9744 Session Id W/1214/17D95FE842F/C6F8BDA6 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=U 19znhgE9P5H R4E91 yltG9 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-07 07:57:17 PM GMT Document Signed IQHart6794 Session Id W/1214/17D9678F7E5/6A1A513D8 Signature Type Authority Certified Date Signed 2021-12-07 19:57:45.975 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638899392776 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz 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W/1214/17D9678F7E5/6A1A5BD8 Signature Type Authority Certified Date Signed 2021-12-07 19:57:48.105 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638899432316 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 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AMENDED rlRfh3G pN6Hx WBHE+ drmmxP oCS7Vx gV1 VoJ mz84Zl 8fxgdeg wiOhaP JoiHKrF d06aAc gZZu/R Vk4Wzi Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- TR Ehlers and Algorith SHA- TR Ehlers and Northrup m Id 512 1256:27ff65cb:2x Northrup AMENDED Value ZHkLXp 51gt AMENDED 5f6AHjS Kn6XiJv iOfw581 hzQqu WXG55 RmsniC TyKAP R8xv1 P hQzxJ WaM8/x hs27i0t GQKwrl /LmCte L— FQ== 2021-12-07 07:57:29 PM GMT Session Started IUnknown Session Id W/1214/17D9678F7E5/6A1A5BD8 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/96.0.4664.45 Safari/537.36 2021-12-07 07:57:35 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1214/17D9678F7E5/6A1A513D8 Service Type SelectOneClick 2021-12-07 07:57:37 PM GMT User Entered PIN IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2021-12-07 07:57:39 PM GMT Session Started lUnknown Session Id W/1215/17D96791 E06/D7C8F103 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 2021-12-07 07:57:45 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638899392776 Documents Document Refld Document Title UserAddedDoc-TR Ma or - $2,700 TR Mayor - $2,700 Reason Info Reason Field Id Reason Chosen B 2021-12-07 07:57:47 PM GMT Document Presented IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 Documents Document Refld Document Title UserAddedDoc-TR Mayor - $2,700 TR Mayor - $2,700 2021-12-07 07:57:47 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638899413296 Documents Document Refld Document Title UserAddedDoc-TR Hoelscher and TR Hoelscher and Rulapaugh Rulapaugh Reason Info Reason Field IdReason =chosen B 2021-12-07 07:57:47 PM GMT Document Presented IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 Documents Document Refld Document Title UserAddedDoc-TR Hoelscher and TR Hoelscher and Rulapaugh Rulapaugh 2021-12-07 07:57:48 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17D9678F7E5/6A1A513D8 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1638899432316 Documents Document Refld Document Title UserAddedDoc-TR Ehlers and TR Ehlers and Northrup AMENDED NorthrupAMENDED Reason Info Reason Field Id iReason lChosen B 2021-12-07 07:57:49 PM GMT Email Sent IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 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, December 7, 2021 at 2:57 PM (Eastern). For Document Set: 11/29/2021 - Council Approved Documents You read and signed TR Mayor - $2,700. You read and signed TR Hoelscher and Rulapaugh. You read and signed TR Ehlers and Northrup AMENDED. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=U 19znhgE9P5H R4E91 yltG9 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-07 07:57:49 PM GMT Email Sent IQHart6794 Session Id W/1214/17D9678F7E5/6A1A5BD8 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=K5muSVF65UxGrFR3hVjCCt If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-07 07:58:08 PM GMT Session Started lUnknown Session Id W/1215/17D96798EA7/EB96BOA6 Remote IP Address 209.222.82.231 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 2021-12-09 08:59:31 PM GMT Session Started lUnknown Session Id W/1214/17DAOFE784F/4AA708B2 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/96.0.4664.93 Safari/537.36 2021-12-09 08:59:38 PM GMT Session Started lUnknown Session Id W/1212/17DAOFE9543/21A29055 Remote IP Address 209.222.82.231 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 2021-12-09 08:59:59 PM GMT Email Sent INHigby9744 Session Id W/1214/17DAOFE784F/4AA708B2 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=K5muSVF65UxGrFR3hVjCCt If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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signature. This confirms that you completed the following online transaction on Thursday, December 9, 2021 at 4:21 PM (Eastern). For Document Set: 11/29/2021 - Council Approved Documents You read and signed 11.15.2021 Work Session Minutes. You read and signed 11.15.2021 Regular Sesssion Minutes. You read and signed 11.15.2021 Finance committee minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=K5muSVF65UxGrFR3hVjCCt If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 09:22:00 PM GMT Email Sent JKFelchle9295 Session Id W/1 212/17DAl 129D9F/OE95B639 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: 11/29/2021 - Council Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=enLoy5gjklQZx1Av8lx1 KW Reason Document Set is Complete: 11/29/2021 - Council Approved Documents 2021-12-09 09:22:00 PM GMT Email Sent IKFelchle9295 Session Id W/1 212/17DAl 129D9F/OE95B639 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: 11/29/2021 - Council Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=U 19znhgE9P5H R4E91 yltG9 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 09:22:00 PM GMT Transaction Completed JKFelchle9295 2021-12-09 09:22:07 PM GMT Session Started lUnknown Session Id W/1212/17DAl 1329DC/1 A83D7A3 Remote IP Address 209.222.82.234 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 2021-12-09 09:22:07 PM GMT Session Started lUnknown Session Id W/1 215/17DAl 132BD4/698AOB1 1 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