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Home My WebLink AboutLSB Development Agreement approved 2_6_2023_ID18651cacc85_55ff_6a16f46c_2vshex_1_audit_trail2023-02-15 06:24:04 PM GMT Session Started Unknown Session Id W/1214/1865651 C304/5E5978B0 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/110.0.0.0 Safari/537.36 2023-02-15 06:26:35 PM GMT Transaction Accepted by Signix NHigby9744 Document Set Id 18651cacc85:55ff:6a16f46c:2vshex Transaction ID MyDoX 2023-02-15 13:26:34:871 Transaction Name LSB Development Agreement approved 2/6/2023 Sponsor waterloocity Service Type SDDDC Submitter Nancy Higby Submitter Email nancy.higby@waterloo-ia.org Role City Clerk Ref Id NHigby9744 Parties Party Name Party Id Quentin Hart Kelley Felchle Documents Document Id Document Refld Document Title PDF:18651cacc85:5571: 6a16f46c:2vshex UserAddedDoc-Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Submitting Agent 2023-02-15 06:26:36 PM GMT Email Sent NHigby9744 Session Id W/1214/1865651 C304/5E5978B0 Email Party Name Quentin Hart Email Address To quentin.hart@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> 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=B91 EbulOp7xARMITOEDbBr If you have any questions, please contact Nancy Higby at nancy.higby(a�waterloo-ia.orq. Email Address From Body Reason PickupEmail 2023-02-15 06:26:51 PM GMT Session Started Unknown Session Id W/1214/18656544EFE/4715D4CC Remote IP Address 209.222.82.140 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) 2023-02-15 07:09:55 PM GMT Session Started Unknown Session Id W/1213/186567BBCE0/E878B3C1 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/110.0.0.0 Safari/537.36 2023-02-15 07:09:59 PM GMT Esign Consent Accepted QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Service Type SelectOneClick 2023-02-15 07:10:01 PM GMT User Entered PIN QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Type Credential Authority signix Party Name Quentin Hart Method Id PIN 2023-02-15 07:10:06 PM GMT Signature Creation Authorized QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Authorization Method None Party Name Quentin Hart Signer Id QHart6794 Field Id Signature 1676485532552 Documents Document Refld Document Title UserAddedDoc-Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Reason Info Reason Field Id Reason Chosen By 2023-02-15 07:10:07 PM GMT Document Signed QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Signature Type Authority Certified Date Signed 2023-02-15 19:10:06.246 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1676485532552 Party Name Quentin Hart Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:18651cacc8 5:5571:6a16f46c: 2vshex UserAddedDoc- Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Algorith m Id SHA- 512 Value Q3Z4aB gJUgO WOOsI C9tXY+ AHYS+ EsBi4Z UR6hN +dtyUg8 YAM9u OzPM7 NYAX8 FLKsyt Of6mm/ vsAg I Fj 4MeXkb w== Signed Document Document Id Document Refld Document Title Digest PDF:18651cacc8 5:5571:6a16f46c: 2vshex UserAddedDoc- Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Algorith m Id SHA- 512 Value dDfWAL 1 LyvfVd X9ZK02 e2bgAY tcbMT4 DsM398 DdQfxK k0nO8O CTcGAI SWeNo LJKs2M CRIZkW CKAjtz4 0i/xf8A= 2023-02-15 07:10:07 PM GMT Email Sent QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Email Party Name Quentin Hart Email Address To quentin.hart@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Quentin Hart, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: LSB Development Agreement approved 2/6/2023 You read and signed Lincoln Savings Bank - Dev Agmnt - 2.6.2023. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=B91 EbulOp7xARMITOEDbBr If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Email Address From Body Reason SigningCompletedEmail 2023-02-15 07:10:07 PM GMT Email Sent QHart6794 Session Id W/1213/186567BBCE0/E878B3C1 Email Party Name Kelley Felchle Email Address To kelley.felchle@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> 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=n9X19dmOgDMpfCbEUKbPja If you have any questions, please contact Nancy Higby at nancy.higby(a�waterloo-ia.orq. Email Address From Body Reason PickupEmail 2023-02-15 07:10:17 PM GMT Session Started Unknown Session Id W/1211/186567C14B8/8BD00E9C Remote IP Address 209.222.82.127 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) 2023-02-15 07:10:18 PM GMT Session Started Unknown Session Id W/1214/186567C15CA/C01 C1 E6C 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) 2023-02-15 10:29:24 PM GMT Session Started Unknown Session Id W/1212/18657326157/E3EFF79F 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/110.0.0.0 Safari/537.36 Edg/110.0.1587.41 2023-02-15 10:29:48 PM GMT Esign Consent Accepted KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Service Type SelectOneClick 2023-02-15 10:29:54 PM GMT User Entered PIN KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Type Credential Authority signix Party Name Kelley Felchle Method Id PIN 2023-02-15 10:30:01 PM GMT Signature Creation Authorized KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Signature 1676485545197 Documents Document Refld Document Title UserAddedDoc-Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Reason Info Reason Field Id Reason Chosen By 2023-02-15 10:30:03 PM GMT Document Signed KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Signature Type Authority Certified Date Signed 2023-02-15 22:30:01.739 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1676485545197 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 DXxOVWGA+K4igm7O3T 4NdHUGabOMCAwEAAaOCAgAwgg KcMA4GA1 UdDwEB/wQEAwIGwDC BkQYIKwYBBQUHAQEEgYQwgYEw RQYIKwYBBQUHMAKGOWhOdHA6 Ly9zZWN 1 cmUuZ2xvYmFsc2Inbi5jb 20vY2FjZXJOL2dzZ2NjcjZhYXRsY2E yMDIwLmNydDA4BggrBgEFBQcwA YYsaH ROcDovL29jc3AuZ2xvYmFsc2 Inbi5jb20vZ3NnY2NyNmFhdGxjYTIw MjAwgdoGA1 UdIASBOjCBzzCBzAYK KwYBBAGgMgEoHjCBvTCBhgYIKw YBBQUHAglwegx4VGhpcyBjZXJOa WZpY2FOZSBoYXMgYmVlbiBpc3N 1 ZWQgaW4gYWNjb3JkYW5jZSB3aX Rol HRoZSBHbG9iYWxTaWduIENQ UyBsb2NhdGVkIGF01GhOdHBzOi8vd 3d3Lmdsb2JhbHNpZ24uY29tL3JIcG 9zaXRvcnkvMDIGCCsGAQUFBwIBF iZodHRwczovL3d3dy5nbG9iYWxza WduLmNvbS9yZXBvc210b3J5LzAJB gNVHRMEAjAAMEAGA1 UdHwQ5M DcwNaAzoDGGL2h0dHA6Ly9jcmwu Z2xvYmFsc2Inbi5jb20vZ3NnY2NyN mFhdGxjYTIwMjAuY3JsMBOGA1 Ud EQQWMBSBEnN 1 cHBvcnRAc2Inbm I4LmNvbTBXBgoghkiG9y8BAQkBBE kwRwl BAYY/aHROcDovL2FhdGwtdG ItZXNOYW1wLmdsb2JhbHNpZ24uY2 9tL3RzYS92N HY1 ZWZmazA3em9yN DEwcmV3MjJ6AQEAMBQGA1 UdJQ QNMAsGCSgGSIb3LwEBBTAfBgNV HSMEGDAWgBR3ItIrCqKcv8XW7BF WNAQ8rgrTbzAdBgNVHQ4EFgQU6 C4XCu10u9Vo6sWjS+se6w8hG8UwD QYJKoZIhvcNAQEMBQADggEBAB2 wnvlYtWye3u IoR/2+911v4GBcH4vP0k nMkz+kftLZ8MXSShmAQk/3hVBTDg1 p4tOOybxLs8gnoRB3T9YOU4zEBTZi n7UCzEO4uu6JUG1 aQsT27VbBV+w XfFzmv8h8ws8LmQras9tkpgXYMOU tGchRfV05d+FK6K+o7XMAcjkWz29/ EIkAZLxX+PNTZNisgriy9YsvZe2vBd LY747bkxzgWp5U8ygnD9nX/Nj1 PD2 PWQ5I8gHUNPnvZ8FOZIpex1 EoOK vmuOT6J F6KMMBIOiFnJv8TdiJwsVd SSb0ua1/DOJFYilusghwcTbe+OyL6z 8aq p9h3x8RTPhuzz/GT4fo= To Be Signed Document Document Id Document Refld Document Title Digest PDF:18651cacc8 5:5571:6a16f46c: 2vshex UserAddedDoc- Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Algorith m Id SHA- 512 Value dDfWAL 1 LyvfVd X9ZK02 e2bgAY tcbMT4 DsM398 DdQfxK k0nO8O CTcGAI SWeNo LJKs2M CRIZkW CKAjtz4 0i/xf8A= Signed Document Document Id Document Refld Document Title Digest PDF:18651cacc8 5:5571:6a16f46c: 2vshex UserAddedDoc- Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Lincoln Savings Bank - Dev Agmnt - 2.6.2023 Algorith m Id SHA- 512 Value 9XA6kV 1 F94NY bb132n VHp2Iz UVsJu msy+8 MaIQO dDbw48 CYs7W LbmDq u4zyD4 d2F3Ts PfR1jVq Dx8Ixwy ePJzw= 2023-02-15 10:30:03 PM GMT Email Sent KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Email Party Name Kelley Felchle Email Address To kelley.felchle@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: LSB Development Agreement approved 2/6/2023 You read and signed Lincoln Savings Bank - Dev Agmnt - 2.6.2023. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=n9XI9dmOgDMpfCbEUKbPja If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Email Address From Body Reason SigningCompletedEmail 2023-02-15 10:30:03 PM GMT Email Sent KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Email Party Name Quentin Hart Email Address To quentin.hart@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Quentin Hart, The transaction named below has been completed by all parties and is available for you to download. Document Set Name: LSB Development Agreement approved 2/6/2023 To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=B91 EbulOp7xARMITOEDbBr 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. Email Address From Body Reason Document Set is Complete: LSB Development Agreement approved 2/6/2023 2023-02-15 10:30:03 PM GMT Email Sent KFelchle9295 Session Id W/1212/18657326157/E3EFF79F Email Party Name Kelley Felchle Email Address To nancy.higby@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Nancy Higby, The transaction named below has been completed by all parties and is available for you to download. Document Set Name: LSB Development Agreement approved 2/6/2023 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 . Email Address From Body Reason Document Set is Complete: LSB Development Agreement approved 2/6/2023 2023-02-15 10:30:03 PM GMT Transaction Completed KFelchle9295 2023-02-15 10:30:24 PM GMT Session Started Unknown Session Id W/1214/18657334AC6/362FCE5B 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) 2023-02-15 10:30:29 PM GMT Session Started Unknown Session Id W/1214/18657335D39/8586A9F1 Remote IP Address 209.222.82.139 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)