HomeMy WebLinkAboutAdd'l Document from 12_6_2021 _ID17dbfe05627_7bd4_-248bafcc_2x5lqu_1_audit_trail 2021-12-16 08:19:52 PM GMT Session Started IUnknown
Session Id W/1215/17DC4E6B11 E/CB5BA547
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/96.0.4664.110 Safari/537.36
2021-12-16 08:23:36 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17dbfe05627:7bd4:-248bafcc:2x51 u
Transaction ID M DoX........2021-12-16 15:23:36:357
Transaction Name Add'I Document from 12/6/2021
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:17dbfe05627:7b30: UserAddedDoc- Advanced
-248bafcc:2x5lqu Advanced Environmental - Cont.
Environmental - Cont. No. AB-2021-12-04P -
No. AB-2021-12-04P - Asbestos Abatement
Asbestos Abatement Services 12.6.2021
Services 12.6.2021
PDF:17dbfe05627:7b35: UserAddedDoc-Traffic Traffic Control Room -
-248bafcc:2x5lqu Control Room - Contract Contract - FHC Signed-
- FHC Signed-12-6-2021 12-6-2021
Submitting Agent
2021-12-16 08:23:37 PM GMT Email Sent INHigby9744
Session Id W/1 215/17DC4E6B1 1 E/CB5BA547
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=6xnt3PPT8K8KH21YZIeAjh
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-16 08:23:43 PM GMT Session Started lUnknown
Session Id W/1211/17DC4EA36E0/350A9610
Remote IP Address 209.222.82.138
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
2021-12-16 08:50:49 PM GMT Session Started lUnknown
Session Id W/1211/17DC503064C/3625890A
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/96.0.4664.110 Safari/537.36
2021-12-16 08:50:55 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1211/17DC503064C/3625890A
Service Type SelectOneClick
2021-12-16 08:50:56 PM GMT User Entered PIN IQHart6794
Session Id W/1211/17DC503064C/3625890A
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2021-12-16 08:51:04 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1211/17DC503064C/3625890A
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1639686127366
Documents Document Refld Document Title
UserAddedDoc-Advanced Advanced Environmental - Cont. No.
Environmental - Cont. No. AB-2021- AB-2021-12-04P - Asbestos
12-04P - Asbestos Abatement Abatement Services 12.6.2021
Services 12.6.2021
Reason InfoReason Field Id Reason lChosen B
2021-12-16 08:51:05 PM GMT Document Signed IQHart6794
Session Id W/1211/17DC503064C/3625890A
Signature Type Authority Certified
Date Signed 2021-12-16 20:51:04.654 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1639686127366
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
QHNpZ25peC5jb20wggEiMAOGCSq
GSlb3DQEBAQUAA41BDwAwggEKA
o1BAQCbDocOd/siEw2U/1/t3VOAUy
2n7gvT58mDKYb1YbQEecj+M7fNfD/
steQGePZ6ErdK99AgBygemnJgwwi
EhAjzMuJPgaNg4blxNAoIQQUXVRa
UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr
gjUcpDnW9g4wMRVaLMG32C07iRq
S7/+FQ107J5Ft3hKUtGP89vBhhXW
4/BgD21Za9LEBTOCEOXK133x5SY
MpjdaCXcg7lUzus3Nz51/OytYROGxY
VU8/bO5eG3XG7Sl 6DfiSb5520DP1
vnbB5MournTQ/VhJrx02o2QBH4DP
uK58TOIgNyWH6VM4lyGVCyhl7QkA
CuNCORAgMBAAGjggKgMI ICnDAO
BgNVHQ8BAf8EBAMCBsAwgZEGC
CsGAQUFBwEBBIGEMIGBMEUGC
CsGAQUFBzAChjlodHRwOi8vc2Vjd
XJILmdsb2JhbHNpZ24uY29tL2NhY2
VydC9nc2djY312YWFObGNhMjAyMC
5jcnQwOAY1 KwYBBQU H MAGGLGh
OdHA6Ly9vY3NwLmdsb2JhbHNpZ24
uY29tL2dzZ2NjcjZhYXRsY2EyMDlw
MIHaBgNVHSAEgdlwgc8wgcwGCis
GAQQBoD I BKB4wgbOwgYYGCCsG
AQUFBwICMHoMeFRoaXMgY2Vyd
GlmaWNhdGUgaGFzIGJIZW4gaXNz
dWVklGlu IGFjY29yZGFuY2Ugd2I0a
CBOaGUgR2xvYmFsU2lnbiBDUFMg
bG9jYXRIZCBhdCBodHRwczovL3d3
dy5nbG9iYWxzaWduLmNvbS9yZXB
vc2I0b3J5LzAyBggrBgEFBQcCARY
maH ROcH M6Ly93d3cuZ2xvYmFsc2l
nbi5jb20vcmVwb3NpdG9yeS8wCQY
DVROTBAlwADBABgNVHR8EOTA3
MDWgM6Axhi9odHRwOi8vY3JsLmd
sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY
XRsY2EyMDIwLmNybDAdBgNVHRE
EFjAUgRJzdXBwb3JOQHNpZ25peC
5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M
EcCAQGGP2hOdHA6Ly9hYXRsLXR
pbWVzdGFtcC5nbG9iYWxzaWduLm
NvbS90c2EvdjR2NWVmZmswN3pvcj
QxMHJldzlyegEBADAUBgNVHSUED
TALBgkghkiG9y8BAQUwHwYDVROj
BBgwFoAUdyLZawginL/F1 uwRVjQE
PK4K028wHQYDVROOBBYEFP9zq
Of5pzC7H4WPwtLxU H4lcMEnMAOG
CSgGSlb3DQEBDAUAA4IBAQBXCT
sPgnexYLlvVPacsZF4P+83ohYPNF
HBzonEkZxXSgkTG3MpgpHy3l8Gce
kNZYRkWjX+UYQE+uWtkSmKmOM
F+vOJxMgOHA+NZm/CYnL1 UeiVp8b
sWhKBQ735RTKybHxDVVFs1 xiiSja5
IT6lo9QWpub20yQVXHPBNDWbeh7
jdW9wFHgsgKSgGZTv5cefHl1 iRFujg
HgW6eOJcNQCiB61 YEN9OKbGF69
6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2
XiXPzHN 12WggU3vRSJhd/BNG7tzV
M3484HKgOtrpce71 BPhdeAQpGSE/
Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1 7dbfeO5627 UserAddedDoc- Advanced Algorith SHA-
:7b30:- Advanced Environmental - m Id 512
248bafcc:2x5lqu Environmental - Cont. No. AB- Value 82bylkq
Cont. No. AB- 2021-12-04P - whTvAB
2021-12-04P - Asbestos B73HX
Asbestos Abatement WxmEP
Abatement Services PbP2ZX
Services 12.6.2021 cQl3nOjj
12.6.2021 kr9q N 1
wV6QQ
JOCITC
+DJg2H
EMZjcs
7XhZ9Y
Zg85Db
nZZPkE
L29=_
Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfeO5627 UserAddedDoc- Advanced Algorith SHA-
:7b30:- Advanced Environmental - m Id 512
248bafcc:2x5lqu Environmental - Cont. No. AB- Value Uj3pn/jo
Cont. No. AB- 2021-12-04P - rrczwRf
2021-12-04P - Asbestos NBRTjs
Asbestos Abatement Lag3QT
Abatement Services uksHM
Services 12.6.2021 mjkWR
12.6.2021 weKKy
GYTwG
rVh97t+
u/I2mm
yeH38k
6gORg1
PMzeC
adc+zD
nBQ==
2021-12-16 08:51:05 PM GMT Document Presented IQHart6794
Session Id W/1211/17DC503064C/3625890A
Documents Document Refld Document Title
UserAddedDoc-Advanced Advanced Environmental - Cont. No.
Environmental - Cont. No. AB-2021- AB-2021-12-04P - Asbestos
12-04P - Asbestos Abatement Abatement Services 12.6.2021
Services 12.6.2021
2021-12-16 08:51:05 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1211/17DC503064C/3625890A
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1639686143669
Documents Document Refld Document Title
UserAddedDoc-Traffic Control Room Traffic Control Room - Contract -
- Contract - FHC Si ned-12-6-2021 FHC Signed-12-6-2021
Reason Info Reason Field Id Reason Chosen B
2021-12-16 08:51:06 PM GMT Document Signed IQHart6794
Session Id W/1211/17DC503064C/3625890A
Signature Type Authority Certified
Date Signed 2021-12-16 20:51:05.913 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1639686143669
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
QHNpZ25peC5jb20wggEiMAOGCSq
GSlb3DQEBAQUAA41BDwAwggEKA
o1BAQCbDocOd/siEw2U/1/t3VOAUy
2n7gvT58mDKYb1YbQEecj+M7fNfD/
steQGePZ6ErdK99AgBygemnJgwwi
EhAjzMuJPgaNg4blxNAoIQQUXVRa
UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr
gjUcpDnW9g4wMRVaLMG32C07iRq
S7/+FQ107J5Ft3hKUtGP89vBhhXW
4/BgD21Za9LEBTOCEOXK133x5SY
MpjdaCXcg7lUzus3Nz51/OytYROGxY
VU8/bO5eG3XG7Sl 6DfiSb5520DP1
vnbB5MournTQ/VhJrx02o2QBH4DP
uK58TOIgNyWH6VM4lyGVCyhl7QkA
CuNCORAgMBAAGjggKgMI ICnDAO
BgNVHQ8BAf8EBAMCBsAwgZEGC
CsGAQUFBwEBBIGEMIGBMEUGC
CsGAQUFBzAChjlodHRwOi8vc2Vjd
XJILmdsb2JhbHNpZ24uY29tL2NhY2
VydC9nc2djY312YWFObGNhMjAyMC
5jcnQwOAY1 KwYBBQU H MAGGLGh
OdHA6Ly9vY3NwLmdsb2JhbHNpZ24
uY29tL2dzZ2NjcjZhYXRsY2EyMDlw
MIHaBgNVHSAEgdlwgc8wgcwGCis
GAQQBoD I BKB4wgbOwgYYGCCsG
AQUFBwICMHoMeFRoaXMgY2Vyd
GlmaWNhdGUgaGFzIGJIZW4gaXNz
dWVklGlu IGFjY29yZGFuY2Ugd2I0a
CBOaGUgR2xvYmFsU2lnbiBDUFMg
bG9jYXRIZCBhdCBodHRwczovL3d3
dy5nbG9iYWxzaWduLmNvbS9yZXB
vc2I0b3J5LzAyBggrBgEFBQcCARY
maH ROcH M6Ly93d3cuZ2xvYmFsc2l
nbi5jb20vcmVwb3NpdG9yeS8wCQY
DVROTBAlwADBABgNVHR8EOTA3
MDWgM6Axhi9odHRwOi8vY3JsLmd
sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY
XRsY2EyMDIwLmNybDAdBgNVHRE
EFjAUgRJzdXBwb3JOQHNpZ25peC
5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M
EcCAQGGP2hOdHA6Ly9hYXRsLXR
pbWVzdGFtcC5nbG9iYWxzaWduLm
NvbS90c2EvdjR2NWVmZmswN3pvcj
QxMHJldzlyegEBADAUBgNVHSUED
TALBgkghkiG9y8BAQUwHwYDVROj
BBgwFoAUdyLZawginL/F1 uwRVjQE
PK4K028wHQYDVROOBBYEFP9zq
Of5pzC7H4WPwtLxU H4lcMEnMAOG
CSgGSlb3DQEBDAUAA4IBAQBXCT
sPgnexYLlvVPacsZF4P+83ohYPNF
HBzonEkZxXSgkTG3MpgpHy3l8Gce
kNZYRkWjX+UYQE+uWtkSmKmOM
F+vOJxMgOHA+NZm/CYnL1 UeiVp8b
sWhKBQ735RTKybHxDVVFs1 xiiSja5
IT6lo9QWpub20yQVXHPBNDWbeh7
jdW9wFHgsgKSgGZTv5cefHl1 iRFujg
HgW6eOJcNQCiB61 YEN9OKbGF69
6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2
XiXPzHN 12WggU3vRSJhd/BNG7tzV
M3484HKgOtrpce71 BPhdeAQpGSE/
Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Traffic Control Algorith SHA-
:7b35:- Traffic Control Room - Contract - m Id 512
248bafcc:2x5lqu Room - Contract - FHC Signed-12-6- Value THauw
FHC Signed-12-6- 2021 GwaBY
2021 zLbDIY
RuDQx
COUYa
Zp+bVe
pgbYXa
Juw7lj7
s35is/p
Q2H30
RgOXFj
gLuw7a
5fLigRT
dvnQwy
kkmA==
Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Traffic Control Algorith SHA-
:7b35:- Traffic Control Room - Contract - m Id 512
248bafcc:2x5lqu Room - Contract - FHC Signed-12-6- Value b3npgn
FHC Signed-12-6- 2021 b3npgz
2021 EixjWlExVS18
bpeGF9
71Jti8Nb
6FKWW
f85w86
MSg8A
WegR8j
xmAB8
5torfYb
SZombl
4OGXe
hF4rnz
ma=_
2021-12-16 08:51:06 PM GMT Email Sent IQHart6794
Session Id W/1211/17DC503064C/3625890A
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, December 16, 2021 at
3:51 PM (Eastern).
For Document Set: Add'I Document
from 12/6/2021
You read and signed Advanced
Environmental - Cont. No. AB-2021-
12-04P - Asbestos Abatement
Services 12.6.2021.
You read and signed Traffic Control
Room - Contract - FHC Signed-12-6-
2021.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=6xnt3PPT8K8KH21YZIeAjh
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-12-16 08:51:07 PM GMT Email Sent JQHart6794
Session Id W/1211/17DC503064C/3625890A
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=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-16 08:51:14 PM GMT Session Started lUnknown
Session Id W/1213/17DC50365BC/E588E2C4
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
2021-12-16 08:51:22 PM GMT Session Started lUnknown
Session Id W/1215/17DC50386BF/A6D3BEE5
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
2021-12-19 08:23:38 PM GMT Email Sent isignix
Session Id S/WS12/17dd45d3598/00030301
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,
This transaction has been in process
for 3 days. The documents will be
available for 6 days before they
expire.
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=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-19 08:24:22 PM GMT Session Started lUnknown
Session Id W/1214/17DD45DE487/A935301 C
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
2021-12-20 09:09:47 PM GMT Session Started lUnknown
Session Id W/1213/17DD9ADD1 CO/CF2E2D3F
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/96.0.4664.110 Safari/537.36
2021-12-20 09:10:09 PM GMT Email Sent INHigby9744
Session Id W/1213/17DD9ADD1 CO/CF2E2D3F
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=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-20 09:10:21 PM GMT Session Started lUnknown
Session Id W/1215/17DD9AE5769/735576BA
Remote IP Address 209.222.82.138
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
2021-12-20 09:33:22 PM GMT Session Started lUnknown
Session Id W/1214/17DD9C36952/696A2700
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
2021-12-21 04:21:11 PM GMT Session Started lUnknown
Session Id W/1213/17DDDCBF57F/95603B1 B
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/96.0.4664.110 Safari/537.36
2021-12-21 04:21:26 PM GMT Transaction Suspended INHigby9744
Note Transaction is now Suspended
2021-12-21 04:21:26 PM GMT Email Sent INHigby9744
Session Id W/1213/17DDDCBF57F/95603B1 B
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,
The online signing process to which
you are a party has been suspended.
You will be notified when it is
resumed.
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Document Signing Suspended: Add'I Document from 12/6/2021
2021-12-21 04:21:42 PM GMT Email Sent INHigby9744
Session Id W/1213/17DDDCBF57F/95603B1 B
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=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-21 04:21:42 PM GMT Transaction Resumed INHigby9744
Note Resume This Transaction
2021-12-21 04:21:43 PM GMT Email Sent INHigby9744
Session Id W/1213/17DDDCBF57F/95603B1 B
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,
This online signing process to which
you are a party has been resumed.
Explanation: Resume This
Transaction
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=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2021-12-21 04:23:17 PM GMT Session Started lUnknown
Session Id W/1212/17DDDCDE2A2/426C7379
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
2021-12-21 08:18:51 PM GMT Session Started lUnknown
Session Id W/1213/17DDEA58FBE/07FF8152
Remote IP Address 174.198.73.154
User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 14 8 1 like Mac OS X)
AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.1.2 Mobile/15E148
Safari/604.1
2021-12-21 08:19:47 PM GMT Esi n Consent Accepted IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Service Type SelectOneClick
2021-12-21 08:20:00 PM GMT User Entered PIN IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2021-12-21 08:20:18 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1639686133476
Documents Document Refld Document Title
UserAddedDoc-Advanced Advanced Environmental - Cont. No.
Environmental - Cont. No. AB-2021- AB-2021-12-04P - Asbestos
12-04P - Asbestos Abatement Abatement Services 12.6.2021
Services 12.6.2021
Reason InfoReason Field Id Reason Chosen B
2021-12-21 08:20:19 PM GMT Document Signed IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Signature Type Authority Certified
Date Signed 2021-12-21 20:20:18.165 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1639686133476
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 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
QHNpZ25peC5jb20wggEiMAOGCSq
GSlb3DQEBAQUAA41BDwAwggEKA
o1BAQCbDocOd/siEw2U/1/t3VOAUy
2n7gvT58mDKYb1YbQEecj+M7fNfD/
steQGePZ6ErdK99AgBygemnJgwwi
EhAjzMuJPgaNg4blxNAoIQQUXVRa
UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr
gjUcpDnW9g4wMRVaLMG32C07iRq
S7/+FQ107J5Ft3hKUtGP89vBhhXW
4/BgD21Za9LEBTOCEOXK133x5SY
MpjdaCXcg7lUzus3Nz51/OytYROGxY
VU8/bO5eG3XG7Sl 6DfiSb5520DP1
vnbB5MournTQ/VhJrx02o2QBH4DP
uK58TOIgNyWH6VM4lyGVCyhl7QkA
CuNCORAgMBAAGjggKgMI ICnDAO
BgNVHQ8BAf8EBAMCBsAwgZEGC
CsGAQUFBwEBBIGEMIGBMEUGC
CsGAQUFBzAChjlodHRwOi8vc2Vjd
XJILmdsb2JhbHNpZ24uY29tL2NhY2
VydC9nc2djY312YWFObGNhMjAyMC
5jcnQwOAY1 KwYBBQU H MAGGLGh
OdHA6Ly9vY3NwLmdsb2JhbHNpZ24
uY29tL2dzZ2NjcjZhYXRsY2EyMDlw
MIHaBgNVHSAEgdlwgc8wgcwGCis
GAQQBoD I BKB4wgbOwgYYGCCsG
AQUFBwICMHoMeFRoaXMgY2Vyd
GlmaWNhdGUgaGFzIGJIZW4gaXNz
dWVklGlu IGFjY29yZGFuY2Ugd2I0a
CBOaGUgR2xvYmFsU2lnbiBDUFMg
bG9jYXRIZCBhdCBodHRwczovL3d3
dy5nbG9iYWxzaWduLmNvbS9yZXB
vc2I0b3J5LzAyBggrBgEFBQcCARY
maH ROcH M6Ly93d3cuZ2xvYmFsc2l
nbi5jb20vcmVwb3NpdG9yeS8wCQY
DVROTBAlwADBABgNVHR8EOTA3
MDWgM6Axhi9odHRwOi8vY3JsLmd
sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY
XRsY2EyMDIwLmNybDAdBgNVHRE
EFjAUgRJzdXBwb3JOQHNpZ25peC
5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M
EcCAQGGP2hOdHA6Ly9hYXRsLXR
pbWVzdGFtcC5nbG9iYWxzaWduLm
NvbS90c2EvdjR2NWVmZmswN3pvcj
QxMHJldzlyegEBADAUBgNVHSUED
TALBgkghkiG9y8BAQUwHwYDVROj
BBgwFoAUdyLZawginL/F1 uwRVjQE
PK4K028wHQYDVROOBBYEFP9zq
Of5pzC7H4WPwtLxU H4lcMEnMAOG
CSgGSlb3DQEBDAUAA4IBAQBXCT
sPgnexYLlvVPacsZF4P+83ohYPNF
HBzonEkZxXSgkTG3MpgpHy3l8Gce
kNZYRkWjX+UYQE+uWtkSmKmOM
F+vOJxMgOHA+NZm/CYnL1 UeiVp8b
sWhKBQ735RTKybHxDVVFs1 xiiSja5
IT6lo9QWpub20yQVXHPBNDWbeh7
jdW9wFHgsgKSgGZTv5cefHl1 iRFujg
HgW6eOJcNQCiB61 YEN9OKbGF69
6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2
XiXPzHN 12WggU3vRSJhd/BNG7tzV
M3484HKgOtrpce71 BPhdeAQpGSE/
Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Advanced Algorith SHA-
:7b30:- Advanced Environmental - m Id 512
248bafcc:2x5lqu Environmental - Cont. No. AB- Value Uj3pn/jo
Cont. No. AB- 2021-12-04P - rrczwRf
2021-12-04P - Asbestos NBRTjs
Asbestos Abatement Lag3QT
Abatement Services uksHM
Services 12.6.2021 mjkWR
12.6.2021 weKKy
GYTwG
rVh97t+
u/12mm
yeH38k
6gORg1
PMzeC
adc+zD
nBQ==
Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Advanced Algorith SHA-
:7b30:- Advanced Environmental - m Id 512
248bafcc:2x5lqu Environmental - Cont. No. AB- Value +vO5bd
Cont. No. AB- 2021-12-04P - fuXGxn
2021-12-04P - Asbestos zslUBq
Asbestos Abatement nWHwe
Abatement Services 61JDC1
Services 12.6.2021 8bLonB
12.6.2021 OvH2vK
5NOhZ
E1g+H5
tYpj/FM
N+GBG/
WR895
be/+YQ
BkKVSx
bX�Q==
2021-12-21 08:20:20 PM GMT Document Presented IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Documents Document Refld Document Title
UserAddedDoc-Advanced Advanced Environmental - Cont. No.
Environmental - Cont. No. AB-2021- AB-2021-12-04P - Asbestos
12-04P - Asbestos Abatement Abatement Services 12.6.2021
Services 12.6.2021
2021-12-21 08:20:20 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Authorization Method None
Party Name Kelle Felchle
Signer Id KFelchle9295
Field Id Si nature 1639686151021
Documents Document Refld Document Title
UserAddedDoc-Traffic Control Room Traffic Control Room - Contract -
- Contract - FHC Si ned-12-6-2021 FHC Signed-12-6-2021
Reason Info Reason Field Id Reason Chosen B
2021-12-21 08:20:21 PM GMT Document Signed IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Signature Type Authority Certified
Date Signed 2021-12-21 20:20:20.432 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1639686151021
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 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
QHNpZ25peC5jb20wggEiMAOGCSq
GSlb3DQEBAQUAA41BDwAwggEKA
o1BAQCbDocOd/siEw2U/1/t3VOAUy
2n7gvT58mDKYb1YbQEecj+M7fNfD/
steQGePZ6ErdK99AgBygemnJgwwi
EhAjzMuJPgaNg4blxNAoIQQUXVRa
UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr
gjUcpDnW9g4wMRVaLMG32C07iRq
S7/+FQ107J5Ft3hKUtGP89vBhhXW
4/BgD21Za9LEBTOCEOXK133x5SY
MpjdaCXcg7lUzus3Nz51/OytYROGxY
VU8/bO5eG3XG7Sl 6DfiSb5520DP1
vnbB5MournTQ/VhJrx02o2QBH4DP
uK58TOIgNyWH6VM4lyGVCyhl7QkA
CuNCORAgMBAAGjggKgMI ICnDAO
BgNVHQ8BAf8EBAMCBsAwgZEGC
CsGAQUFBwEBBIGEMIGBMEUGC
CsGAQUFBzAChjlodHRwOi8vc2Vjd
XJILmdsb2JhbHNpZ24uY29tL2NhY2
VydC9nc2djY312YWFObGNhMjAyMC
5jcnQwOAY1 KwYBBQU H MAGGLGh
OdHA6Ly9vY3NwLmdsb2JhbHNpZ24
uY29tL2dzZ2NjcjZhYXRsY2EyMDlw
MIHaBgNVHSAEgdlwgc8wgcwGCis
GAQQBoD I BKB4wgbOwgYYGCCsG
AQUFBwICMHoMeFRoaXMgY2Vyd
GlmaWNhdGUgaGFzIGJIZW4gaXNz
dWVklGlu IGFjY29yZGFuY2Ugd2I0a
CBOaGUgR2xvYmFsU2lnbiBDUFMg
bG9jYXRIZCBhdCBodHRwczovL3d3
dy5nbG9iYWxzaWduLmNvbS9yZXB
vc2I0b3J5LzAyBggrBgEFBQcCARY
maH ROcH M6Ly93d3cuZ2xvYmFsc2l
nbi5jb20vcmVwb3NpdG9yeS8wCQY
DVROTBAlwADBABgNVHR8EOTA3
MDWgM6Axhi9odHRwOi8vY3JsLmd
sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY
XRsY2EyMDIwLmNybDAdBgNVHRE
EFjAUgRJzdXBwb3JOQHNpZ25peC
5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M
EcCAQGGP2hOdHA6Ly9hYXRsLXR
pbWVzdGFtcC5nbG9iYWxzaWduLm
NvbS90c2EvdjR2NWVmZmswN3pvcj
QxMHJldzlyegEBADAUBgNVHSUED
TALBgkghkiG9y8BAQUwHwYDVROj
BBgwFoAUdyLZawginL/F1 uwRVjQE
PK4K028wHQYDVROOBBYEFP9zq
Of5pzC7H4WPwtLxU H4lcMEnMAOG
CSgGSlb3DQEBDAUAA4IBAQBXCT
sPgnexYLlvVPacsZF4P+83ohYPNF
HBzonEkZxXSgkTG3MpgpHy3l8Gce
kNZYRkWjX+UYQE+uWtkSmKmOM
F+vOJxMgOHA+NZm/CYnL1 UeiVp8b
sWhKBQ735RTKybHxDVVFs1 xiiSja5
IT6lo9QWpub20yQVXHPBNDWbeh7
jdW9wFHgsgKSgGZTv5cefHl1 iRFujg
HgW6eOJcNQCiB61 YEN9OKbGF69
6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2
XiXPzHN 12WggU3vRSJhd/BNG7tzV
M3484HKgOtrpce71 BPhdeAQpGSE/
Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Traffic Control Algorith SHA-
:7b35:- Traffic Control Room - Contract - m Id 512
248bafcc:2x5lqu Room - Contract - FHC Signed-12-6- n
FHC Signed-12-6- 2021 Value b3nb3npgpgz
2021 EixjWlExVS18
bpeGF9
71Jti8Nb
6FKWW
f85w86
MSg8A
WegR8j
xmAB8
5torfYb
SZombl
4OGXe
hF4rnz
m =_
Signed Document Document Id Document Refld Document Title Digest
PDF:17dbfe05627 UserAddedDoc- Traffic Control Algorith SHA-
:7b35:- Traffic Control Room - Contract - m Id 512
248bafcc:2x5lqu Room - Contract - FHC Signed-12-6- Value KVJ+IS
FHC Signed-12-6- 2021 9Ds8Fx
2021 epnsfun
IJTSFi8
a1 u+kla
Xyd+n N
f9FgJQ
hY6K+Y
jNOL88
CgTgC
YPDnge
gTHoR
W+L1 O
ksmkP2
HQ==
2021-12-21 08:20:22 PM GMT Email Sent IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
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, December 21, 2021 at
3:20 PM (Eastern).
For Document Set: Add'I Document
from 12/6/2021
You read and signed Advanced
Environmental - Cont. No. AB-2021-
12-04P - Asbestos Abatement
Services 12.6.2021.
You read and signed Traffic Control
Room - Contract - FHC Signed-12-6-
2021.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=fY36Tlb4n8hSNszZTcH4FQ
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-12-21 08:20:22 PM GMT Email Sent JKFelchIe9295
Session Id W/1213/17DDEA58FBE/07FF8152
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: Add'I
Document from 12/6/2021
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=LrNcY43dBBlwsYsLRK2JxA
Reason Document Set is Complete: Add'I Document from 12/6/2021
2021-12-21 08:20:23 PM GMT Email Sent IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
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: Add'I
Document from 12/6/2021
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=6xnt3PPT8K8KH21YZIeAjh
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2021-12-21 08:20:23 PM GMT Transaction Completed JKFelchle9295
2021-12-21 08:20:42 PM GMT Session Started lUnknown
Session Id W/1212/17DDEA73FE9/FE8DD9E2
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
2021-12-21 08:20:55 PM GMT User Entered PIN JKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2021-12-21 08:21:07 PM GMT Session Started IUnknown
Session Id W/1211/17DDEA79FF8/B46C5E5E
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
2021-12-21 08:21:17 PM GMT User Entered PIN IKFelchle9295
Session Id W/1213/17DDEA58FBE/07FF8152
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2021-12-21 09:08:08 PM GMT Session Started IUnknown
Session Id W/1211/17DDED2AB98/93B1677F
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/96.0.4664.110 Safari/537.36
2021-12-21 09:09:19 PM GMT User Entered PIN IQHart6794
Session Id W/1211/17DDED2AB98/93B1677F
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN