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HomeMy WebLinkAboutIDOT - CAIF Fund Grant approved on 6_20_2022_ID181d4935974_-518c_-791c0abe_2x4e0s_1_audit_trail 2022-07-06 08:06:46 PM GMT Session Started lUnknown Session Id W/1213/181 D51 F487A/4B5EE899 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/103.0.0.0 Safari/537.36 2022-07-06 08:11:09 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 181 d4935974:-518c:-791 c0abe:2x4e0s Transaction ID M DoX........2022-07-06 16:11:09:069 Transaction Name IDOT - CAIF Fund Grant approved on 6/20/2022 Sponsor waterloocit Service Type SDDDC Submitter Nancy Hi b Submitter Email nanc .hi b waterloo-ia.or Role Cit Clerk Ref Id NHi b 9744 Parties Party Name PartV Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:181d4935974:- UserAddedDoc-IDOT IDOT CAIF Grant 52e4:-791c0abe:2x4e0s CAIF Grant Project No. Project No. 9-I-220-ALO- 9-I-220-ALO-400 400 Submitting Agent 2022-07-06 08:11:10 PM GMT Email Sent INHigby9744 Session Id W/1213/181 D51 F487A/4B5EE899 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=Zgmyw4Lvf6aPHVCXDKy4Mo If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-07-06 08:11:25 PM GMT Session Started lUnknown Session Id W/1212/181D5238BA5/04E1A14A 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 2022-07-06 10:46:42 PM GMT Session Started lUnknown Session Id W/1211/181 D513 B753/9095AF57 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/103.0.0.0 Safari/537.36 2022-07-06 10:47:04 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1211/181 D5B1 B753/9095AF57 Service Type SelectOneClick 2022-07-06 10:47:06 PM GMT User Entered PIN IQHart6794 Session Id W/1211/181 D51B1 B753/9095AF57 Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2022-07-06 10:47:13 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1211/181 D51B1 B753/9095AF57 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Si nature 1657138072757 Documents Document Refld Document Title UserAddedDoc-IDOT CAIF Grant IDOT CAIF Grant Project No. 9-1-220- Pro'ect No. 9-1-220-ALO-400 ALO-400 Reason Info Reason Field Id lReason Chosen B 2022-07-06 10:47:15 PM GMT Document Signed IQHart6794 Session Id W/1211/181 D51B1 B753/9095AF57 Signature Type Authority Certified Date Signed 2022-07-06 22:47:13.946 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1657138072757 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 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M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:181d493597 UserAddedDoc- IDOT CAIF Grant Algorith SHA- 4:-52e4:- IDOT CAIF Grant Project No. 9-1- m Id 512 791 c0abe:2x4e0s Project No. 9-1- 220-ALO-400 Value epK1 q+ 220-ALO-400 4T5e5z NpaXNk KCIRZR SGpFjc EpScCh DY/Et3 wH1aGN DDQdn njG93b NhmPL 1 ek8/Y PHVssf EOi3kB 411 w== Signed Document Document Id Document Refld Document Title Digest PDF:181d493597 UserAddedDoc- IDOT CAIF Grant Algorith SHA- 4:-52e4:- IDOT CAIF Grant Project No. 9-1- m Id 512 791 c0abe:2x4e0s Project No. 9-1- 220-ALO-400 Value ewp4TR 220-ALO-400 QrfN Io7 b+rTN F ue8Wm pb/u0j F ahzBdd Wb6sQ QOnQX TOgRN w5dP51 Ta12PD f+HuRq Z9XOvl TuMbsd COCA= 2022-07-06 10:47:15 PM GMT Email Sent IQHart6794 Session Id W/1211/181 D513 B753/9095AF57 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: For Document Set: IDOT - CAIF Fund Grant approved on 6/20/2022 You read and signed IDOT CAIF Grant Project No. 9-1-220-ALO-400. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Zgmyw4Lvf6aPHVCXDKy4Mo If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-07-06 10:47:15 PM GMT Email Sent JQHart6794 Session Id W/1211/181 D513 B753/9095AF57 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 document, click here: https://www.signix.net/enter.jsp?m=1 02&i=DsHoxUf5a8mGgEEz8pD4ns If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2022-07-06 10:47:22 PM GMT Session Started lUnknown Session Id W/1215/181 D5B2519F/762D83AC 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 2022-07-06 10:47:59 PM GMT Session Started lUnknown Session Id W/1214/181 D5132E117/70C06F62 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 2022-07-07 01:55:49 PM GMT Document Signed JKFelchle9295 Session Id W/1214/181 D8F23FBC/0CA1 FA3B Signature Type Authority Certified Date Signed 2022-07-07 13:56:23.769 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1657138088509 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:181d493597 UserAddedDoc- IDOT CAIF Grant Algorith SHA- 4:-52e4:- IDOT CAIF Grant Project No. 9-1- m Id 512 791 c0abe:2x4e0s Project No. 9-1- 220-ALO-400 Value ewp4TR 220-ALO-400 QrfN Io7 b+rTN F ue8Wm pb/uOjF ahzBdd Wb6sQ QOnQX TOgRN w5dP51 Ta12PD f+HuRq Z9XOvl TuMbsd COCA= Signed Document Document Id Document Refld Document Title Digest PDF:181d493597 UserAddedDoc- IDOT CAIF Grant Algorith SHA- 4:-52e4:- IDOT CAIF Grant Project No. 9-1- m Id 512 791 c0abe:2x4e0s Project No. 9-1- 220-ALO-400 Value cfS1O99 220-ALO-400 da6BGT gdRFOF yljn97e MGn/8t +L2aPN k4Zh2a vLGW2 SBEAsb WjiUhxu ggTgYK mnHR9 hAo6Jh Qs6J03 W== 2022-07-07 01:55:58 PM GMT Session Started IUnknown Session Id W/1213/181 D8F22B60/D254DF02 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 2022-07-07 01:56:03 PM GMT Session Started lUnknown Session Id W/1214/181 D8F23FBC/OCA1 FASB 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 2022-07-07 01:56:07 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1214/181 D8F23FBC/OCA1 FA3B Service Type SelectOneClick 2022-07-07 01:56:14 PM GMT User Entered PIN IKFelchle9295 Session Id W/1214/181 D8F23FBC/OCA1 FA3B Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2022-07-07 01:56:23 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1214/181 D8F23FBC/OCA1 FA3B Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1657138088509 Documents Document Refld Document Title UserAddedDoc-IDOT CAIF Grant IDOT CAIF Grant Project No. 9-1-220- Project No. 9-1-220-ALO-400 ALO-400 Reason Info Reason Field Id lReason lChosen B 2022-07-07 01:56:25 PM GMT Email Sent JKFelchle9295 Session Id W/1214/181 D8F23FBC/0CA1 FA3B 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: For Document Set: IDOT - CAIF Fund Grant approved on 6/20/2022 You read and signed IDOT CAIF Grant Project No. 9-1-220-ALO-400. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=DsHoxUf5a8mGgEEz8pD4ns If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2022-07-07 01:56:25 PM GMT Email Sent JKFelchle9295 Session Id W/1214/181 D8F23FBC/0CA1 FA3B 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 you to download. Document Set Name: IDOT - CAIF Fund Grant approved on 6/20/2022 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Zgmyw4Lvf6aPHVCXDKy4Mo Please note that these documents must be downloaded within 90 days of this notice as they will be removed from the SIGNiX system after that date. If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: IDOT - CAIF Fund Grant approved on 6/20/2022 2022-07-07 01:56:25 PM GMT Email Sent JKFelchle9295 Session Id W/1214/181 D8F23FBC/0CA1 FA3B Email Party Name Kelley Felchle 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 you to download. Document Set Name: IDOT - CAIF Fund Grant approved on 6/20/2022 Please note that these documents must be downloaded within 90 days of this notice as they will be removed from the SIGNiX system after that date. If you have any questions or issues, please contact CustomerSupport@SIGNiX.com . Reason Document Set is Complete: IDOT - CAIF Fund Grant approved on 6/20/2022 2022-07-07 01:56:25 PM GMT Transaction Completed JKFelchle9295 2022-07-07 01:56:33 PM GMT Session Started lUnknown Session Id W/1214/181 D817213318/OE801906 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