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Home My WebLink About6_29_2020 Finance Committee Approved Document Set_ Weidner - 30 Jun 2020_ID1730464a6fc_7624_69f91b43_2x4e0s_1_audit_trail 2020-06-30 03:16:35 PM GMT Session Started lUnknown Session Id W/1213/17305CDl D7F/DC2AC92F Remote IP Address 173.17.239.224 User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/83.0.4103.116 Safari/537.36 2020-06-30 03:23:30 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1730464a6fc:7624:69f91 b43:2x4eOs Transaction Id M DoX........2020-06-30 11:23:29:993 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:1730464a6fc:6b17: PA Convention Center 69f91 b43:2x4eOs $7,668.05 PDF:1730464a6fc:6b24: PA C&A $5,400 69f91 b43:2x4eOs PDF:1730464a6fc:6b38: PA Leisure $6,000 69f91 b43:2x4eOs PDF:1730464a6fc:6b4b: PA MIS $1,150 N-Series 69f91 b43:2x4eOs PDF:1730464a6fc:6b6c: PA MIS $1,950 Storage 69f91 b43:2x4eOs PDF:1730464a6fc:6baf: PA Police $9,240 69f91 b43:2x4eOs PDF:1730464a6fc:6bfe: PA Police $1,250 69f91 b43:2x4eOs PDF:1730464a6fc:6c31: PA Sewer $4,785.01 69f91 b43:2x4eOs PDF:1730464a6fc:6c4a: PA Traffic $2,001 69f91 b43:2x4eOs Submitting Agent 2020-06-30 03:23:31 PM GMT Email Sent INHigby9744 Session Id W/1213/17305CD1 D7F/DC2AC92F 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=QxSOvmcWzn Btq MffHJ MovQ If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-06-30 03:23:58 PM GMT Session Started lUnknown Session Id W/1214/17305D3E129/EBB2540B 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 2020-06-30 05:37:05 PM GMT Session Started lUnknown Session Id W/1 213/173064DCl 70/AFC99309 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 2020-06-30 05:37:24 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Service Type SelectOneClick 2020-06-30 05:38:18 PM GMT User Entered PIN IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-06-30 05:42:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1593530317317 Documents Document Refld Document Title PA Convention Center $7,668.05 Reason InfoReason Field Id lReason I Chosen B 2020-06-30 05:42:12 PM GMT Document Signed IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Signature Type Authority Certified Date Si ned 2020-06-30 17:42:11.529 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593530317317 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 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Document Document Id Document Refld Document Title Digest P D F:1 730464a6fc PA Convention Algorith SHA- :6b17:69f91 b43:2 Center $7,668.05 m Id 512 x4e0s Value N55Zv7 a2uAY MtkfUR s+DY+5 vluljUQ CA7M0 JsMnDa nHUIpC b9EKe5 YzTALV AAGLb Oha2u QKlgu1 dGN1Ql sNHMA Signed Document Document Id Document Refld Document Title _Digest PDF:1730464a6fc PA Convention Algorith SHA- :6b17:69f91 b43:2 Center $7,668.05 m Id 512 x4e0s Value tKOas3f FTDPCf ORosV 9xA8siU Id 1 Yqd XcJpDO owDH I GuMrZ wSEhllh U IAyPA ppx3clq Pnka8P 6zLoHG /9cy+KA 2020-06-30 05:42:12 PM GMT Document Presented IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Documents Document Refld Document Title PA Convention Center $7,668.05 2020-06-30 05:42:13 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1593530369184 Documents Document Refld Document Title PA C&A $5,400 Reason Info Reason Field Id Reason Chosen B 2020-06-30 05:42:14 PM GMT Document Signed IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Signature Type Authority Certified Date Si ned 2020-06-30 17:42:13.285 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593530369184 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 AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm 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Signature 1593530398888 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 AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 QC+1 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq 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05:42:17 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1593530455722 Documents Document Refld Document Title PA MIS $1 950 Storage Reason Info Reason Field Id Reason Chosen B 2020-06-30 05:42:18 PM GMT Document Signed IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Signature Type Authority Certified Date Signed 2020-06-30 17:42:17.257 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593530455722 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 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17:42:19.792 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593530512943 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 AoTDFNJR05pWCwgSW5jLjEjMCE GA1 UEAxMaU01HTmIYIFNpZ25hdH VyZSBBdXRob3JpdHkxlTAfBgkghki G9wOBCQEWEnN 1 cHBvcnRAc2lnb m I4Lm NvbTCCAS IwDQYJ KoZI hvcN AQEBBQADggEPADCCAQoCggEBA LEN iObhLSQkjHVHef7pcpHz2jlfWgR CkysAg9Da5f1 Y2jiArCmBMMLZcLgH xBHIYT4jo234/WFtmODI ItFM6pA3DJ hWUV1 QC+1 MrVpCzgSCX6gbMc5O W4f1 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DocumentsDocument Refld Document Title PA Sewer $4,785.01 2020-06-30 05:42:22 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1593530575440 Documents Document Refld Document Title PA Traffic $2,001 Reason Info Reason Field Id Reason Chosen B 2020-06-30 05:42:23 PM GMT Document Signed IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 Signature Type Authority Certified Date Signed 2020-06-30 17:42:22.168 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1593530575440 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 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This confirms that you completed the following online transaction on Tuesday, June 30, 2020 at 1:42 PM (Eastern). For Document Set: 6/29/2020 Finance Committee Approved Document Set: Weidner - 30 Jun 2020 You read and signed PA Convention Center $7,668.05. You read and signed PA C&A $5,400. You read and signed PA Leisure $6,000. You read and signed PA MIS $1,150 N-Series. You read and signed PA MIS $1,950 Storage. You read and signed PA Police $9,240. You read and signed PA Police $1,250. You read and signed PA Sewer $4,785.01. You read and signed PA Traffic $2,001. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=QxSOvmcWzn Btq MffHJ MovQ If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-06-30 05:42:23 PM GMT Email Sent IMWeidner3485 Session Id W/1 213/173064DCl 70/AFC99309 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: 6/29/2020 Finance Committee Approved Document Set: Weidner - 30 Jun 2020 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=jrUDWyPPoJsUnuxdgsgHzC Reason Document Set is Complete: 6/29/2020 Finance Committee Approved Document Set: Weidner - 30 Jun 2020 2020-06-30 05:42:23 PM GMT Transaction Completed IMWeidner3485 2020-06-30 05:42:55 PM GMT Session Started IUnknown Session Id W/1217/173065318A4/C6BDC242 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