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Home My WebLink AboutTravel Requests Approved on 12_20_2021 _ID17e2672e0dd_-4aac_7f879e20_2x5lqs_1_audit_trail 2022-01-04 08:56:17 PM GMT Session Started lUnknown Session Id W/1212/17E26EODAD7/8C9DB947 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 2022-01-04 09:03:31 PM GMT Email Sent INHiqbv9744 Session Id W/1212/17E26EODAD7/8C9DB947 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=U8JOfv7JTZZtn26g7fwJog If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-01-04 09:03:31 PM GMT Transaction Accepted bV Si nix JNHiqby9744 Document Set Id 17e2672e0dd:-4aac:7f879e20:2x51 s Transaction ID M DoX........2022-01-04 16:03:30:884 Transaction Name Travel Requests Approved on 12/20/2021 Sponsor waterloocit Service Type SDDDC Submitter NancV Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id NHib 9744 Parties Party Name Party Id Quentin Hart Documents Document Id Document Refld Document Title PDF:17e2672e0dd:- UserAddedDoc-TR Ball TR Ball 4b60:7f879e20:2x51 s PDF:17e2672e0dd:- UserAddedDoc-TR TR Hoelscher 4b52:7f879e20:2x51 s Hoelscher PDF:17e2672e0dd:- UserAddedDoc-TR TR Ahlhelm, Siebel and 4b4f:7f879e20:2x5lgs Ahlhelm, Siebel and Sparks Sparks PDF:17e2672e0dd:- UserAddedDoc-TR TR Hanson 4b47:7f879e20:2x51 s Hanson PDF:17e2672e0dd:- UserAddedDoc-TR Mork TR Mork and Bemus 4b44:7f879e20:2x51 s and Bemus Submitting Agent 2022-01-04 09:03:38 PM GMT Session Started lUnknown Session Id W/1211/17E26E796CE/CA765ABC 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 2022-01-05 03:57:05 PM GMT Session Started lUnknown Session Id W/1212/17E2AF54857/28CDEC7E 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 2022-01-05 03:57:27 PM GMT Email Sent INHigby9744 Session Id W/1212/17E2AF54857/28CDEC7E 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=U8JOfv7JTZZtn26g7fwJog If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-01-05 03:58:22 PM GMT Session Started lUnknown Session Id W/1213/17E2AF6774D/7CE88002 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 2022-01-05 10:54:29 PM GMT Session Started lUnknown Session Id W/1211/17E2C736DAE/6403F60C 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 2022-01-05 10:54:34 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1211/17E2C736DAE/6403F60C Service Type SelectOneClick 2022-01-05 10:54:36 PM GMT User Entered PIN IQHart6794 Session Id W/1211/17E2C736DAE/6403F60C Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2022-01-06 12:34:46 AM GMT Session Started IUnknown Session Id W/1215/17E2CCF3CE2/EAOE64AE 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 2022-01-06 11:10:02 AM GMT Session Started lUnknown Session Id W/1214/17E2F14DAA1/29E76259 Remote IP Address 173.26.152.252 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 15_2 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/15.2 Mobile/15E148 Safari/604.1 2022-01-06 11:10:08 AM GMT Document Signed IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Signature Type Authority Certified Date Signed 2022-01-06 11:10:36.608 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1641330125975 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 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Signed Document Document Id Document Refld Document Title Digest PDF:17e2672e0d UserAddedDoc- TR Ahlhelm, Algorith SHA- d:- TR Ahlhelm, Siebel and Sparks m Id 512 4b4f:7f879e20:2x Siebel and Sparks Value o6jj87w 51gs c9YwEc HBMzY u7NG7j RgfAot5 WhmF9 CoFjUD n7shM4 k4cbvtN Qxzvr4 HG21 n Oe7HE YODWB bLABZY +L2 =_ Signed Document Document Id Document Refld Document Title Digest PDF:17e2672e0d UserAddedDoc- TR Ahlhelm, Algorith SHA- d:- TR Ahlhelm, Siebel and Sparks m Id 512 4b4f:7f879e20:2x Siebel and Sparks Value JWx3ku 51gs xKmyC bxjxVkhi fXg3anf sxhE9h Cf44a L Cis4xxS ubW50y eT94a3 PFA2U 8aOkK1 ETGgb CHztJV 8ZGxkr 2022-01-06 11:10:11 AM GMT Document Signed IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Signature Type Authority Certified Date Signed 2022-01-06 11:10:39.786 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1641330174350 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature 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UserAddedDoc- TR Mork and Algorith SHA- d:- TR Mork and Bemus m Id 512 4b44:7f879e20:2x Bemus Value Xkrus+e 51gs C4Dspi OskL1V o1X8pv J6SfOt7 acgdaz MOMUI zL3syB w+XcKF MbYL69 KmCnq EvaRho 1GIOhf 4cLpDB Q Signed Document Document Id Document Refld Document Title Digest PDF:17e2672e0d UserAddedDoc- TR Mork and Algorith SHA- d:- TR Mork and Bemus m Id 512 4b44:7f879e20:2x Bemus Value Zj67Lf21 51gs q P 1 c2f2 Wg4Sily Ht9/n3z da8ZuE wAcVW KsWc6 UTrCM XefifX+f Rffw6C U/rl7Li+ 637et5L mg4Y3 OQ== 2022-01-06 11:10:17 AM GMT Session Started IUnknown Session Id W/1215/17E2F151222/05F46641 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 2022-01-06 11:10:18 AM GMT User Entered PIN IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2022-01-06 11:10:36 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1641330125975 Documents Document Refld Document Title UserAddedDoc-TR Ball TR Ball Reason Info Reason Field Id Reason Chosen B 2022-01-06 11:10:37 AM GMT Document Presented JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Documents Document Refld Document Title UserAddedDoc-TR Ball TR Ball 2022-01-06 11:10:37 AM GMT Signature Creation Authorized IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1641330146478 Documents Document Refld Document Title UserAddedDoc-TR Hoelscher TR Hoelscher Reason Info Reason Field Id iReason iChosen B 2022-01-06 11:10:38 AM GMT Document Presented JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Documents Document Refld Document Title UserAddedDoc-TR Hoelscher TR Hoelscher 2022-01-06 11:10:38 AM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1641330160264 Documents Document Refld Document Title UserAddedDoc-TR Ahlhelm, Siebel TR Ahlhelm, Siebel and Sparks and Sparks Reason Info Reason Field IdReason IChosen B 2022-01-06 11:10:39 AM GMT Document Presented JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Documents Document Refld Document Title UserAddedDoc-TR Ahlhelm, Siebel TR Ahlhelm, Siebel and Sparks and Sparks 2022-01-06 11:10:39 AM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1641330174350 Documents Document Refld Document Title UserAddedDoc-TR Hanson TR Hanson Reason Info Reason Field Id lReason lChosen B 2022-01-06 11:10:40 AM GMT Document Presented IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Documents Document Refld Document Title UserAddedDoc-TR Hanson TR Hanson 2022-01-06 11:10:40 AM GMT Signature Creation Authorized JQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1641330187326 Documents Document Refld Document Title UserAddedDoc-TR Mork and Bemus TR Mork and Bemus Reason Info Reason Field Id lReason I Chosen B 2022-01-06 11:10:41 AM GMT Email Sent IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 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, January 6, 2022 at 6:10 AM (Eastern). For Document Set: Travel Requests Approved on 12/20/2021 You read and signed TR Ball. You read and signed TR Hoelscher. You read and signed TR Ahlhelm, Siebel and Sparks. You read and signed TR Hanson. You read and signed TR Mork and Bemus. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=U8JOfv7JTZZtn26g7fwJog If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-01-06 11:10:42 AM GMT Email Sent IQHart6794 Session Id W/1214/17E2F14DAA1/29E76259 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: Travel Requests Approved on 12/20/2021 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=fK3EKgblgCncpcbFu6P43t Reason Document Set is Complete: Travel Requests Approved on 12/20/2021 2022-01-06 11:10:42 AM GMT Transaction Completed IQHart6794 2022-01-06 12:39:31 PM GMT Session Started lUnknown Session Id W/1213/17E2F66C612/2C443CB4 Remote IP Address 173.26.152.252 User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 15 2 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/15.2 Mobile/15E148 Safari/604.1 2022-01-06 12:39:43 PM GMT User Entered PIN IQHart6794 Session Id W/1213/17E2F66C612/2C443CB4 Type Credential Authority si nix PartV Name Quentin Hart Method Id PIN