EFTA00085988



OneSpanSign


# OneSpan Sign Electronic Evidence Summary

## Signing Ceremony ID:

# Signing Ceremony ID:

ID:

Name:

Created:

Completed:

Summary document generated:

<table><tr><td>fcb4Y4hMWofiPY2i5Tjg62n-P38=N722JE N722JE BOS (FInWSCn)</td></tr><tr><td>2021-May-06 17:14:44 (GMTZ) GMT</td></tr><tr><td>2021-May-06 19:51:34 (GMTZ) GMT</td></tr><tr><td>2021-May-06 19:51:36 (GMTZ) GMT</td></tr></table>

## Sender:

Name:

Melissa Koboldt

## Documents:

<table border="1"><tr><td>Electronic Disclosures and Signatures Consent</td></tr><tr><td>N722JE N722JE BOS(FInWSCn)</td></tr><tr><td>N722JE WBOS</td></tr><tr><td>OneSpan Sign Electronic Evidence Summary</td></tr></table>



2 pages

1 page

2 pages

2 pages



## Recipients:

<table><tr><td>Name:</td></tr><tr><td>Email:</td></tr><tr><td>Role:</td></tr></table>

<table><tr><td>Electronic Disclosures and Signatures Consent</td></tr><tr><td>N722JE N722JE BOS (FInWSCn)</td></tr><tr><td>N722JE WBOS</td></tr></table>

<table><tr><td>Owner</td></tr><tr><td>42EC2utgPCID</td></tr><tr><td>LARRY VISOSKI</td></tr></table>

<table><thead><tr><th>Name:</th></tr></thead><tbody><tr><td>Email:</td></tr><tr><td>Role:</td></tr><tr><td>ID:</td></tr></tbody></table>

## Melissa Koboldt

<table><tr><td>Larry_Visoski</td></tr><tr><td>Larry_Visoski</td></tr><tr><td>1 accept</td></tr><tr><td>1 signature</td></tr><tr><td>1 signature</td></tr><tr><td>DARREN INDYKI</td></tr></table>



Darren_Indyke_FqpTq3N

Darren_Indyke_FqpTq3N



## Audit Trail:

Copyright 2021, OneSpan. All Rights Reserved.



EFTA00085989


<table><thead><tr><th>Date and Time</th><th>Recipient</th><th>Action</th><th>Document</th><th>IP</th><th>Other</th></tr></thead><tbody><tr><td>2021-May-06 17:40:01 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Signing Session For Recipient</td><td>N/A</td><td>174.194.139.168</td><td>Signing session for recipient: LARRY VISOSKI)</td></tr><tr><td>2021-May-06 17:40:11 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>View</td><td>Electronic Disclosures and Signatures Consent</td><td>174.194.139.168</td><td></td></tr><tr><td>2021-May-06 17:42:36 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Accept</td><td>Electronic Disclosures and Signatures Consent</td><td>174.194.139.168</td><td>Approval: 8e81c72a-d851-47ec-bf2a-f81d7ac10f67</td></tr><tr><td>2021-May-06 17:42:37 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Confirm</td><td>Electronic Disclosures and Signatures Consent</td><td>174.194.139.168</td><td></td></tr><tr><td>2021-May-06 17:42:47 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>View</td><td>N722JE N722JE BOS (FlnWSCn)</td><td>174.194.139.168</td><td></td></tr><tr><td>2021-May-06 17:44:04 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Click To Sign</td><td>N722JE N722JE BOS (FlnWSCn)</td><td>174.194.139.168</td><td>Approval: XIW1KKxDUP8U</td></tr><tr><td>2021-May-06 19:47:50 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Signing Session For Recipient</td><td>N/A</td><td>174.195.144.56</td><td>Signing session for recipient: LARRY VISOSKI)</td></tr><tr><td>2021-May-06 19:47:53 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>View</td><td>N722JE N722JE BOS (FlnWSCn)</td><td>174.195.144.56</td><td></td></tr><tr><td>2021-May-06 19:50:49 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Signing Session For Recipient</td><td>N/A</td><td>64.183.118.170</td><td>Signing session for recipient: LARRY VISOSKI)</td></tr><tr><td>2021-May-06 19:50:55 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>View</td><td>N722JE N722JE BOS (FlnWSCn)</td><td>64.183.118.170</td><td></td></tr><tr><td>2021-May-06 19:51:17 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Confirm</td><td>N722JE N722JE BOS (FlnWSCn)</td><td>64.183.118.170</td><td></td></tr><tr><td>2021-May-06 19:51:22 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>View</td><td>N722JE WBOS</td><td>64.183.118.170</td><td></td></tr><tr><td>2021-May-06 19:51:30 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Click To Sign</td><td>N722JE WBOS</td><td>64.183.118.170</td><td>Approval: vDOPyjwxfsUO</td></tr><tr><td>2021-May-06 19:51:34 (GMTZ) GMT</td><td>LARRY VISOSKI</td><td>Confirm</td><td>N722JE WBOS</td><td>64.183.118.170</td><td></td></tr></tbody></table>

Copyright 2021, OneSpan. All Rights Reserved.