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Home My WebLink About6/15/2020 Finance Approved Documents 2020-06-18 05:26:59 PM GMT Session Started lUnknown Session Id W/1211/172C8783032/BAE401A5 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/83.0.4103.106 Safari/537.36 2020-06-18 07:37:56 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 172c8cd6a2c:-1 e4b:-68d68993:2x4eOk Transaction Id M DoX........2020-06-18 15:37:56:210 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 Part Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:172c8cd6a2c:- PA Building $13,500 386c:-68d68993:2x4eOk PDF:172c8cd6a2c:- PA Building $18,875 3821:-68d68993:2x4eOk PDF:172c8cd6a2c:-37f2: PA Egineering $30,000 -68d68993:2x4eOk PDF:172c8cd6a2c:- PA Police $1,495 37b6:-68d68993:2x4eOk PDF:172c8cd6a2c:- PA Police $7,000 3777:-68d68993:2x4eOk PDF:172c8cd6a2c:- PA Sewer $4,308.03 + 36e1:-68d68993:2x4eOk $350 PDF:172c8cd6a2c:- PA Sewer $18,921 + 36ad:-68d68993:2x4eOk $500 PDF:172c8cd6a2c:- Memo IRS mile rate 3672:-68d68993:2x4eOk Submitting Agent 2020-06-18 07:37:57 PM GMT Email Sent INHigby9744 Session Id W/1211/172C8783032/BAE401A5 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Michelle Weidner, Your documents are available online for viewing and signing. To access your documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=FN8GgAYX3ByAb6eguzJuAV If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-18 07:38:24 PM GMT Session Started lUnknown Session Id W/1211/172C8F07FCC/D7FD655A 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 2020-06-18 08:03:14 PM GMT Session Started lUnknown Session Id W/1219/172C9073C04/2CEB70DF 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/18.18363 2020-06-18 08:05:03 PM GMT Esi n Consent Accepted JMWeidner9720 Session Id W/1219/172C9073C04/2CEB70DF Service Type SelectOneClick 2020-06-18 08:43:46 PM GMT User Opted Out JMWeidner9720 Session Id W/1219/172C9073C04/2CEB70DF Parties Party Name Party Id Michelle Weidner Reason Code 1 Will Return Later Reason Will Return to Complete explanation 2020-06-18 08:45:01 PM GMT Session Started lUnknown Session Id W/1212/172C92D7E29/29CE04A9 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/18.18363 2020-06-18 08:45:08 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Service Type SelectOneClick 2020-06-18 08:45:30 PM GMT Certificate Issued JMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust Services,O=Si nix Inc,L=Chattanoo a,ST=TN,C=US Serial Number 200000030000016fbd982ea6000000000002137f Subject CN=Michelle Weidner,UID=MWeidner3485,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2020-06-18 08:54:46 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1592508681121 Documents Document Refld Document Title PA Buildinq $13,500 Reason Info Reason Field Id Reason lChosen B 2020-06-18 08:54:47 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:46.708 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508681121 Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw 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2020-06-18 08:54:48 PM GMT Document Presented IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Documents Document Refld Document Title PA Building $13,500 2020-06-18 08:54:49 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:48.602 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508747465 ,Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM 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Document Title PA Eqineerinq $30,000 Reason InfoReason Field Id lReason I Chosen B 2020-06-18 08:54:50 PM GMT Document Presented IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Documents Document Refld Document Title PA Building $18,875 2020-06-18 08:54:51 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:50.655 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508800041 ,Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN 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$1,495 Reason Info Reason Field Id Reason Chosen B 2020-06-18 08:54:53 PM GMT Document Presented IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Documents Document Refld Document Title PA Police $1,495 2020-06-18 08:54:53 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Si ned 2020-06-18 20:54:52.667 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508837497 Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT 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Refld Document Title Digest PDF:1 72c8cd6a2 PA Police $1,495 Algorith SHA- c:-37b6:- m Id 512 68d68993:2x4e0k Value X+Khh3 M98i7E EtjfOyLe yJ 7w/e h gi8MQn Hy43PC //+11 ON ObsU4th h09E1s Tu N Rv+ Gzwf 11 CuHRLi ENhPh6 J =_ Signed Document Document Id Document Refld Document Title Digest PDF:1 72c8cd6a2 PA Police $1,495 Algorith SHA- c:-37b6:- m Id 512 68d68993:2x4e0k Value +uBSW UKIF6a 9cVJwh rVyzvT1 yf7Eyi9 L5wOb7 b86sxj8 T9GoG DGnVp HDAn/N YYWBZ P2Au2H MPuYB E1 xuYS /BEQ== 2020-06-18 08:54:54 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:54.101 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508871530 ,Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 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Document Refld Document Title PA Police $7,000 Reason InfoReason Field Id lReason I Chosen B 2020-06-18 08:54:55 PM GMT Document Presented IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Documents Document Refld Document Title PA Police $7,000 2020-06-18 08:54:55 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1592508902561 Documents Document Refld Document Title PA Sewer $4,308.03 + $350 Reason Info Reason Field IdReason lChosen B 2020-06-18 08:54:56 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:55.683 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508902561 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,L=Chattanooga,ST=Tennessee, 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Refld Document Title PA Sewer $4,308.03 + $350 2020-06-18 08:54:57 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1592508933874 Documents Document Refld Document Title PA Sewer $18,921 + $500 Reason Info Reason Field IdReason Chosen B 2020-06-18 08:54:58 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:57.600 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1592508933874 Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM 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08:54:58 PM GMT Document Presented IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Documents Document Refld Document Title PA Sewer $18,921 + $500 2020-06-18 08:54:59 PM GMT Document Signed IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Signature Type Authority Certified Date Signed 2020-06-18 20:54:58.925 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1592508967610 ,Party Name Michelle Weidner 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 CA 3 for AATL O=GlobalSi n nv-sa,C=BE Serial Number 16460765842177622529205850786 Certificate MIIGBTCCBO2gAwIBAgIMNTAGwFf cfLpsc9KiMAOGCSgGSlb3DQEBCw UAM EsxCzAJ Bg NVBAYTAkJ FM Rkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMSEwHwYDVQQDExhHbG9 iYWxTaWdulENBIDMgZm9ylEFBVE wwHhcNMjAwMTA3MjEzNDQ2WhcN MjEwMTA3MjEzNDQ2WjCBIjELMAk GA1 UEBhMCVVMxEjAQBgNVBAgT CVRIbm5lc3NIZTEUMBIGA1 UEBxM LQ2hhdHRhbm9vZ2ExFTATBgNVB 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Algorith SHA- G:-3672:- rate m Id 512 68d68993:2x4e0k Value UH+SN 3EVY6f cm9y/71 hs9GaZ EooEN HohiPO yn2VNd E8v1 QK xpVnN8 wbOT1 OY+t7b V2frNk GDS15F jJUCgZ FmJ =_ Signed Document Document Id Document Refld Document Title Digest PDF:172c8cd6a2 Memo IRS mile Algorith SHA- c:-3672:- rate m Id 512 68d68993:2x4e0k Value 7Khp4s Q9dQzr g8sPVF OJ6TFd 7pjL+Cc Ev439F M+Z06 mUQllp gt11 Cx FXYmo E2bWD oetT83il xTCwH OdWXw DOdQ= 2020-06-18 08:55:00 PM GMT Email Sent IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Michelle Weidner, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Thursday, June 18, 2020 at 4:55 PM (Eastern). For Document Set: 6/15/2020 Finance Committee Documents You read and signed PA Building $13,500. You read and signed PA Building $18,875. You read and signed PA Egineering $30,000. You read and signed PA Police $1,495. You read and signed PA Police $7,000. You read and signed PA Sewer $4,308.03 + $350. You read and signed PA Sewer $18,921 + $500. You read and signed Memo IRS mile rate. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=FN8GgAYX3ByAb6eguzJuAV If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-18 08:55:01 PM GMT Email Sent IMWeidner3485 Session Id W/1212/172C92D7E29/29CE04A9 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: 6/15/2020 Finance Committee Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=3WUgFR1 vnhPyTBQRkHICdO Reason Document Set is Complete: 6/15/2020 Finance Committee Documents 2020-06-18 08:55:01 PM GMT Transaction Completed IMWeidner3485 2020-06-18 08:55:21 PM GMT Session Started lUnknown Session Id W/1216/172C936F2B1/107A6440 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