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Home My WebLink About7_20_2020 Finance Committee_ID17371a6af10_17be_4c878f4a_2x5lqs_1_audit_trail 2020-07-21 02:57:31 PM GMT Session Started lUnknown Session Id W/1212/17371 E13580/B29F3411 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 2020-07-21 03:09:32 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17371 a6af10:17be:4c878f4a:2x51 s Transaction Id M DoX........2020-07-21 11:09:31:839 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 PartyName Party Id Quentin Hart Michelle Weidner Documents Document Id Document Refld Document Title PDFA 7371 a6af10:e4:4c TR Treloar 878f4a:2x51 s PDF:17371 a6af10:108:4 TR Erie and Gergen c878f4a:2x51 s PDFA 7371 a6af10:118:4 TR Bovy, Herkelman, c878f4a:2x51 s Ehler and Lindaman PDFA 7371 a6af10:1 MA PA Clerk Granicus c878f4a:2x51 s renewal PDFA 7371 a6af10:16e:4 PA Bldg $7,840 c878f4a:2x51 s PDFA 7371 a6af10:18a:4 PA Bldg $8,000 c878f4a:2x51 s PDF:17371 a6af10:1 ae:4 PA Fire $6,000 c878f4a:2x51 s PDF:17371 a6af10:1 ca:4 PA Garage $5,367.57 c878f4a:2x51 s PDF:17371a6af10:1db:4 PA HR $5,000 + $100 c878f4a:2x51 s PDF:17371 a6af10:1 eb:4 PA Leisure NTE $5,000 c878f4a:2x51 s PDF:17371 a6af10:208:4 PA Sanitation $54,000 c878f4a:2x51 s PDF:17371 a6af10:21 e:4 PA Sewer $4,995 c878f4a:2x51 s PDF:17371 a6af10:243:4 PA Sewer $11,408.35 c878f4a:2x51 s PDF:17371a6af10:26b:4 PA Sewer $1,877.50 c878f4a:2x51 s PDF:17371 a6af10:279:4 PA Traffic $3,050 c878f4a:2x51 s Submitting Agent 2020-07-21 03:09:34 PM GMT Email Sent INHigby9744 Session Id W/1212/17371 E13580/B29F3411 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 documents, click here: https://www.signix.net/enter.jsp?m=1 02&i=M3aagoN135PaifyvNuSEEb If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason PickUp link generated for P01 2020-07-21 03:11:49 PM GMT Session Started lUnknown Session Id W/1214/17371 EE4E74/922F398F 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 2020-07-22 06:01:24 PM GMT Session Started lUnknown Session Id W/1217/17377AFEAAB/54C75F1 D 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/84.0.4147.89 Safari/537.36 2020-07-22 06:01:33 PM GMT Esi n Consent Accepted IQHart6794 Session Id W/1217/17377AFEAAB/54C75F1 D Service Type SelectOneClick 2020-07-22 06:01:35 PM GMT User Entered PIN IQHart6794 Session Id W/1217/17377AFEAAB/54C75F1 D Type Credential Authority si nix Party Name Quentin Hart Method Id PIN 2020-07-22 06:01:48 PM GMT Signature Creation Authorized IQHart6794 Session Id W/1217/17377AFEAAB/54C75F1 D Authorization Method None Party Name 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IQHart6794 Session Id W/1217/17377AFEAAB/54C75F1 D 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 on Wednesday, July 22, 2020 at 2:01 PM (Eastern). For Document Set: 7/20/2020 Finance Committee You read and signed TR Treloar. You read and signed TR Erie and Gergen. You read and signed TR Bovy, Herkelman, Ehler and Lindaman. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=M3aagoN135PaifyvNuSEEb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P01 2020-07-22 06:01:58 PM GMT Email Sent IQHart6794 Session Id W/1217/17377AFEAAB/54C75F1 D 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=zKeeVjOxXhKz5TGgOd35pJ If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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GMT User Entered PIN IMWeidner3485 Session Id W/1219/17378B57186/55924C06 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-07-22 10:50:16 PM GMT User Opted Out IMWeidner3485 Session Id W/1219/17378B57186/55924C06 Parties Party Name Party Id Michelle Weidner Reason Code 1 Will Return Later Reason Will Return to Complete explanation 2020-07-22 10:50:27 PM GMT Session Started lUnknown Session Id W/1214/17378B88DC8/OB97BOB9 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 2020-07-22 10:51:09 PM GMT User Entered PIN IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-07-22 10:51:49 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:51:53.439 GMT Signature Policy ID 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W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595343779894 Documents Document Refld Document Title PA Clerk Granicus renewal Reason Info Reason Field Id iReason I Chosen B 2020-07-22 10:51:54 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Documents Document Refld I Document Title PA Clerk Granicus renewal 2020-07-22 10:51:54 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595343830517 Documents Document Refld Document Title PA Bldg $7,840 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:51:54 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:51:57.877 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595343926124 ,Party Name 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asEwag 2020-07-22 10:51:55 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 DocumentsDocument Refld Document Title PA Bldg $7,840 2020-07-22 10:51:55 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1595343867256 Documents Document Refld Document Title PA Bldq $8,000 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:51:55 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:51:59.069 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595343958591 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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Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1595343899224 Documents Document Refld Document Title PA Fire $6,000 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:51:56 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:52:00.207 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595343988067 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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Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:51:57 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:52:01.204 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344020659 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 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Document Refld Document Title PA H R $5,000 + $100 Reason InfoReason Field Id lReason I Chosen B 2020-07-22 10:51:59 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:52:03.597 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344075225 ,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 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$11,408.35 m Id 512 51gs Value gxVHR TjOPy1 e4pc0a RwUt9g kSUy4zt Y+Meei vOuM1i hesbBO LbhkAv ePzlGD pQLtyE d2aDbl u+sWG XKnzG OxcA== Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 PA Sewer Algorith SHA- :243:4c878f4a:2x $11,408.35 m Id 512 51gs Value MzBU4 XNowg DVa+yE sOzIU4Z /6j+RDT me+nm kRH9Kt xnAdO CbDIKs/ UGwEH eO7V2 w9YB9 GIQGZ1 aL1 uNP cBXjhQ 2020-07-22 10:52:00 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Documents Document Refld Document Title PA H R $5,000 + $100 2020-07-22 10:52:00 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595343988067 Documents Document Refld Document Title PA Leisure NTE $5,000 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:52:01 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Documents Document Refld Document Title PA Leisure NTE $5,000 2020-07-22 10:52:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595344020659 Documents Document Refld Document Title PA Sanitation $54,000 Reason Info Reason Field Id lReason Chosen B 2020-07-22 10:52:01 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Signed 2020-07-22 22:52:04.768 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344109067 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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Signature 1595344050200 Documents Document Refld Document Title PA Sewer $4,995 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:52:02 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Signature Type Authority Certified Date Si ned 2020-07-22 22:52:06.184 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1595344136353 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 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:279:4c878f4a:2x m Id 512 51gs Value 4WaOZ 5VjwK4 d2ug06 ggGflVj Y6alorX ODBdY X3bo8R LXt5eh P5194h VGpDL/ 9dZtD1f 6mc8Bh U81 UB 7J6Yay 1 =_ Signed Document Document Id Document Refld Document Title Digest PDF:17371 a6af10 PA Traffic $3,050 Algorith SHA- :279:4c878f4a:2x m Id 512 51gs Value yOftK6a LaBFLR LRY6P OjoBDQ ZlAcgbs XDyePu aP4w7 NCeSd e+dZRg ZGCO Wleb6h xx8Nlgh lVc5OY gPcnd4 N bTw= 2020-07-22 10:52:03 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Documents Document Refld Document Title PA Sewer $4,995 2020-07-22 10:52:03 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595344075225 Documents Document Refld Document Title PA Sewer $11,408.35 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:52:04 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Documents Document Refld Document Title PA Sewer $11,408.35 2020-07-22 10:52:04 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595344109067 Documents Document Refld Document Title PA Sewer $1,877.50 Reason Info Reason Field Id lReason Chosen B 2020-07-22 10:52:05 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 DocumentsDocument Refld Document Title PA Sewer $1,877.50 2020-07-22 10:52:06 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1595344136353 Documents Document Refld Document Title PA Traffic $3,050 Reason Info Reason Field Id Reason Chosen B 2020-07-22 10:52:07 PM GMT Email Sent IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 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 Wednesday, July 22, 2020 at 6:52 PM (Eastern). For Document Set: 7/20/2020 Finance Committee You read and signed PA Clerk Granicus renewal. You read and signed PA Bldg $7,840. You read and signed PA Bldg $8,000. You read and signed PA Fire $6,000. You read and signed PA Garage $5,367.57. You read and signed PA HR $5,000 + $100. You read and signed PA Leisure NTE $5,000. You read and signed PA Sanitation $54,000. You read and signed PA Sewer $4,995. You read and signed PA Sewer $11,408.35. You read and signed PA Sewer $1,877.50. You read and signed PA Traffic $3,050. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=zKeeVjOxXhKz5TGgOd35pJ If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Thank you mail for completing task for P02 2020-07-22 10:52:07 PM GMT Email Sent IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 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: 7/20/2020 Finance Committee To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=phpkkXzZPdb3tUeEJxe9de Reason Document Set is Complete: 7/20/2020 Finance Committee 2020-07-22 10:52:07 PM GMT Email Sent IMWeidner3485 Session Id W/1214/17378B88DC8/OB97BOB9 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 your download. Document Set Name: 7/20/2020 Finance Committee To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=M3aagoN135PaifyvNuSEEb If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Set is Complete: 7/20/2020 Finance Committee 2020-07-22 10:52:07 PM GMT Transaction Completed IMWeidner3485 2020-07-22 10:52:15 PM GMT Session Started lUnknown Session Id W/1213/17378BA3357/8D66F600 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 2020-07-22 10:52:27 PM GMT Session Started lUnknown Session Id W/1216/17378BA6275/DF96F77D Remote IP Address 209.222.82.231 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