HomeMy WebLinkAboutSMS Custodial Agreement - Approved 7_18_22 _ID182359b718c_-5b62_188677eb_2x5lqt_1_audit_trail 2022-07-25 04:23:56 PM GMT Session Started IUnknown
Session Id W/1214/182362C194B/7665CCEE
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
2022-07-25 04:30:01 PM GMT Session Started lUnknown
Session Id W/1213/1823631AC38/AA57E3CF
Remote IP Address 209.222.82.128
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
2022-07-25 04:30:22 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 1823596718c:-5b62:188677eb:2x51 t
Transaction ID M DoX........2022-07-25 12:30:22:028
Transaction Name SMS Custodial Agreement - Approved 7/18/22
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 Party Id
Quentin Hart
Kelley Felchle
Documents Document Id Document Refld Document Title
PDF:1823596718c:- UserAddedDoc-Service Service Managment
5bc2:188677eb:2x5lgt Managment Systems - Systems - Custodial
Custodial Services - Services - 7.18.2022
7.18.2022
Submitting Agent
2022-07-25 04:30:22 PM GMT Email Sent INHigby9744
Session Id W/1214/182362C194B/7665CCEE
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=uZd4u4P2Asx35zun2dYvsB
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2022-07-25 04:41:08 PM GMT Session Started lUnknown
Session Id W/1215/182363BDB34/6A8A772B
Remote IP Address 172.58.140.44
User Agent Mozilla/5.0 (iPhone; CPU iPhone OS 15_5 like Mac OS X)
AppleWebKit/605.1.15 (KHTML, like Gecko) Version/15.5 Mobile/15E148
Safari/604.1
2022-07-25 04:41:22 PM GMT Esi n Consent Accepted IQHart6794
Session Id W/1215/182363BDB34/6A8A772B
Service Type SelectOneClick
2022-07-25 04:41:29 PM GMT User Entered PIN IQHart6794
Session Id W/1215/182363BDB34/6A8A772B
Type Credential
Authority si nix
Party Name Quentin Hart
Method Id PIN
2022-07-25 04:41:38 PM GMT Signature Creation Authorized IQHart6794
Session Id W/1215/182363BDB34/6A8A772B
Authorization Method None
Party Name Quentin Hart
Signer Id QHart6794
Field Id Si nature 1658766474738
Documents Document Refld Document Title
UserAddedDoc-Service Managment Service Managment Systems -
Systems - Custodial Services - Custodial Services - 7.18.2022
7.18.2022
Reason Info Reason Field Id Reason Chosen B
2022-07-25 04:41:39 PM GMT Document Signed IQHart6794
Session Id W/1215/182363BDB34/6A8A772B
Signature Type Authority Certified
Date Signed 2022-07-25 16:41:38.370 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1658766474738
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:1823596718 UserAddedDoc- Service Algorith SHA-
G:- Service Managment m Id 512
5bc2:188677eb:2 Managment Systems - Value mYwQz
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Custodial Services - dpCBV
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2022-07-25 04:41:39 PM GMT Email Sent IQHart6794
Session Id W/1215/182363BDB34/6A8A772B
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: SMS Custodial
Agreement - Approved 7/18/22
You read and signed Service
Managment Systems - Custodial
Services - 7.18.2022.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=uZd4u4P2Asx35zun2dYvsB
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
2022-07-25 04:41:39 PM GMT Email Sent JQHart6794
Session Id W/1215/182363BDB34/6A8A772B
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=LQK8lv7aig2zc2gCvnTB51
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2022-07-25 04:41:44 PM GMT Session Started lUnknown
Session Id W/1212/182363C6859/194EC56D
Remote IP Address 209.222.82.233
User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0;
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2022-07-25 07:03:19 PM GMT Session Started lUnknown
Session Id W/1212/18236BE0714/9EDF6C85
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
2022-07-25 07:03:24 PM GMT Esi n Consent Accepted JKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
Service Type SelectOneClick
2022-07-25 07:03:29 PM GMT User Entered PIN IKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
Type Credential
Authority si nix
Party Name Kelley Felchle
Method Id PIN
2022-07-25 07:03:38 PM GMT Signature Creation Authorized IKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
Authorization Method None
Party Name Kelley Felchle
Signer Id KFelchle9295
Field Id Si nature 1658766490169
Documents Document Refld Document Title
UserAddedDoc-Service Managment Service Managment Systems -
Systems - Custodial Services - Custodial Services - 7.18.2022
7.18.2022
Reason InfoReason Field Id Reason Chosen B
2022-07-25 07:03:38 PM GMT Document Signed IKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
Signature Type Authority Certified
Date Signed 2022-07-25 19:03:38.242 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1658766490169
,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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1823596718 UserAddedDoc- Service Algorith SHA-
G:- Service Managment m Id 512
5bc2:188677eb:2 Managment Systems - Value hnl3t4e
x5lgt Systems - Custodial A4UT1 b
Custodial Services - Gb7CM
Services - 7.18.2022 g3uN6A
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Signed Document Document Id Document Refld Document Title Digest
PDF:1823596718 UserAddedDoc- Service Algorith SHA-
c:- Service Managment m Id 512
5bc2:188677eb:2 Managment Systems - Value wjnuhM
x5lgt Systems - Custodial 2f+8kcZ
Custodial Services - GUw/Sr
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2022-07-25 07:03:39 PM GMT Email Sent IKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
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: SMS Custodial
Agreement - Approved 7/18/22
You read and signed Service
Managment Systems - Custodial
Services - 7.18.2022.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=LQK8lv7aig2zc2gCvnTB51
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
2022-07-25 07:03:39 PM GMT Email Sent JKFelchIe9295
Session Id W/1212/18236BE0714/9EDF6C85
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: SMS
Custodial Agreement - Approved
7/18/22
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=uZd4u4P2Asx35zun2dYvsB
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: SMS Custodial Agreement - Approved 7/18/22
2022-07-25 07:03:39 PM GMT Email Sent JKFelchle9295
Session Id W/1212/18236BE0714/9EDF6C85
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: SMS
Custodial Agreement - Approved
7/18/22
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: SMS Custodial Agreement - Approved 7/18/22
2022-07-25 07:03:39 PM GMT Transaction Completed JKFelchle9295
2022-07-25 07:03:49 PM GMT Session Started lUnknown
Session Id W/1213/18236BE7CDD/A74E0535
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
2022-07-25 07:03:50 PM GMT Session Started lUnknown
Session Id W/1212/18236BE7EBB/9E762FBB
Remote IP Address 209.222.82.229
User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0;
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