HomeMy WebLinkAbout7_13_2020 - GAX Grant Certification_ID17e6e525286_-3404_2284d5bb_2x4e0k_1_audit_trail 2022-01-18 09:09:17 PM GMT Session Started IUnknown
Session Id W/1211/17E6F05CA16/A189D702
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/97.0.4692.71 Safari/537.36
2022-01-18 09:27:50 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17e6e525286:-3404:2284d5bb:2x4eOk
Transaction ID M DoX........2022-01-18 16:27:49:945
Transaction Name 7/13/2020 - GAX Grant Certification
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
Documents Document Id Document Refld Document Title
PDF:17e6e525286:- UserAddedDoc-GAX GAX form for Midpoint
3b53:2284d5bb:2x4eOk form for Midpoint Catalyst Project
Catal st Promect
Submitting Agent
2022-01-18 09:27:50 PM GMT Email Sent INHigby9744
Session Id W/1211/17E6F05CA16/A189D702
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 document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=ITSpogRvsdp0UzH3n51 Leo
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2022-01-18 09:27:52 PM GMT Session Started lUnknown
Session Id W/1 213/17E6F1 6CC7E/CD527AD9
Remote IP Address 209.222.82.129
User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0;
SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729
2022-01-18 09:44:13 PM GMT Session Started lUnknown
Session Id W/1 215/17E6F25C6DC/1 267532C
Remote IP Address 173.26.152.252
User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 15 2 1 like Mac OS X)
AppleWebKit/605.1.15 (KHTML, like Gecko) Version/15.2 Mobile/15E148
Safari/604.1
2022-01-18 09:44:21 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
Service Type SelectOneClick
2022-01-18 09:44:29 PM GMT User Entered PIN IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2022-01-18 09:44:40 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1642540205322
Documents Document Refld Document Title
UserAddedDoc-GAX form for GAX form for Midpoint Catalyst
Midpoint Catalyst Proct'eProject
Reason Info Reason Field Id Reason Chosen B
2022-01-18 09:44:40 PM GMT Document Signed IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
Signature Type Authority Certified
Date Signed 2022-01-18 21:44:40.327 GMT
Signature Policy ID 11.3.6.1.4.1.6693.4.2.10
Field Id Si nature 1642540205322
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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:17e6e52528 UserAddedDoc- GAX form for Algorith SHA-
G:- GAX form for Midpoint Catalyst m Id 512
3b53:2284d5bb:2 Midpoint Catalyst Project Value Lh4nzH
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2022-01-18 09:44:41 PM GMT Email Sent IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
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, January 18, 2022 at 4:44
PM (Eastern).
For Document Set: 7/13/2020 - GAX
Grant Certification
You read and signed GAX form for
Midpoint Catalyst Project.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=ITSpogRvsdp0UzH3n51 Leo
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2022-01-18 09:44:41 PM GMT Email Sent IQHart6794
Session Id W/1 215/17E6F25C6DC/1 267532C
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: 7/13/2020 -
GAX Grant Certification
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=hS6LgP2TDWhcjBLK8xQgFn
Reason Document Set is Complete: 7/13/2020 - GAX Grant Certification
2022-01-18 09:44:41 PM GMT Transaction Completed IQHart6794
2022-01-18 09:45:15 PM GMT Session Started lUnknown
Session Id W/1214/17E6F26B82F/OB53353A
Remote IP Address 209.222.82.233
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
2022-01-18 09:47:27 PM GMT Session Started IUnknown
Session Id W/1211/17E6F28BCC9/CBC973AC
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/97.0.4692.71 Safari/537.36