HomeMy WebLinkAbout8_3_2020 Budget Amendment - Skywalk Roof Reapirs_ID173bb2124bd_598f_3472ba04_2x5lqw_1_audit_trail 2020-08-04 09:29:25 PM GMT Session Started lUnknown
Session Id W/1215/173BB6109FF/9B99A5F6
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
2020-08-04 09:43:37 PM GMT Session Started lUnknown
Session Id W/1217/173BB6E09AE/EF150567
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/84.0.4147.105 Safari/537.36
2020-08-04 09:48:02 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 173bb2124bd:598f:3472ba04:2x51 w
Transaction Id M DoX........2020-08-04 17:48:02:488
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
Michelle Weidner
Documents Document Id Document Refld Document Title
PDF:173bb2124bd:5574 BA Skyewalk Roof
:3472ba04:2x51 w Repair
Submitting Agent
2020-08-04 09:48:04 PM GMT Email Sent INHigby9744
Session Id W/1217/173BB6E09AE/EF150567
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 document, click here:
https://www.signix.net/enter.jsp?m=1
02&i=BjHpbhc9gYaJx7ZVGIaIEI
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason PickUp link generated for P01
2020-08-04 09:49:04 PM GMT Session Started lUnknown
Session Id W/1217/173BB73072A/EEOD7COC
Remote IP Address 209.222.82.233
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
2020-08-04 09:59:57 PM GMT Esi n Consent Accepted JMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
Service Type SelectOneClick
2020-08-04 10:03:06 PM GMT User Entered PIN JMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
Type Credential
Authority si nix
Party Name Michelle Weidner
Method Id PIN
2020-08-04 10:03:19 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Signature 1596577609249
Documents Document Refld Document Title
BA Sk ewalk Roof Repair
Reason InfoReason Field Id Reason lChosen B
2020-08-04 10:03:21 PM GMT Document Signed IMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
Signature Type Authority Certified
Date Signed 2020-08-04 22:03:19.351 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1596577609249
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
Nx9DcwncLvSmhMAC7w7L600u29q
aPDPj9ZV7T7knvX1 g9RPYZmLeMK
cURjVyP3PQQ7ZcLBhJsSYzgTHNZ
UGeHytnatGuNNRB/Ov8BJQTVbAX
bLDF734bOFbhLTQ18QFeR6UhKOg
UiWuVgXhHPhB/w6ZW3m7BnhObX
GkR/DOg95KkCAwEAAaOCApswgg
KXMA4GA1 UdDwEB/wQEAwlGwDC
BiAYIKwYBBQUHAQEEfDB6MEEG
C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V
jdXJILmdsb2JhbHNpZ24uY29tL2NhY
2VydC9nc2FhdGwzc2hhMmcyLmNy
dDA1 BggrBgEFBQcwAYYpaHROcDo
vL29jc3AyLmdsb2JhbHNpZ24uY29tL
2dzYWFObDNzaGEyZzlwgdsGA1 Udl
ASBOzCBODCBzQYLKwYBBAGgMg
EoHglwgbOwgYYGCCsGAQUFBwIC
MHoMeFRoaXMgY2VydGImaWNhd
GUgaGFzIGJIZW4gaXNzdWVklGlul
GFjY29yZGFuY2Ugd2I0aCBOaGUgR
2xvYmFsU21nbiBDUFMgbG9jYXRIZ
CBhdCBodHRwczovL3d3dy5nbG9iY
WxzaWduLmNvbS9yZXBvc210b3J5L
zAyBggrBgEFBQcCARYmaHROcHM
6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm
Vwb3NpdG9yeS8wCQYDVROTBA1w
ADA/BgNVHR8EODA2MDSgMgAwhi
5odHRwOi8vY3JsLmdsb2JhbHNpZ2
4uY29tL2dzL2dzYWFObDNzaGEyZzI
uY3JsMBOGA1 UdEQQWMBSBEnN1
cHBvcnRAc2lnbml4LmNvbTBcBgogh
kiG9y8BAQkBBE4wTAl BAYZEaH RO
cDovL2FhdGwtdGItZXNOYW 1 wLmds
b2JhbHNpZ24uY29tL3RzYS9hb2hm
ZXdhdDlzODk1 MzVmbmFzZ25sZzVt
Mj M BAQAwEwYDV R01 BAwwCgY I Kw
YBBQUHAwQwHwYDVROjBBgwFoA
U8eKtltamyzRFIQxiXTcWaxMajLgwH
QYDVROOBBYEFBmrkSBoLrZMiu27
kntB+HKgoJXoMAOGCSgGSlb3DQE
BCwUAA41 BAQBdbp+mEuafNQFDti
LXbmO47F8QFotoKwQ2GzSgVGmv
+SgXCSfXUThfZUp6buDXX4sP2CH
kTRvewipsuCu63184k3hrhiQsdoBw+j
QVI kl/2ubxGpZaCXd+605fv5An3rH IV
LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5
BmYvyihB1 z+NzVfiJu5t2m5UWFdckr
XGbOQP8ktsv+ISRPaQaght+gL7jinS
21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn
BCQEcSRoutMULgxDDvEd+9fB9Eq
4SOyBCDwOVaN96/G4b5vcKihcZJrr
SAx6j9wlglr+gDSJhi30EgCnJv/UlbN
Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:173bb2124b BA Skyewalk Algorith SHA-
d:5574:3472ba04: Roof Repair m Id 512
2x5lgw Value Worww
EGspiW
nUOM+
GVzPjn
zy5M2k
MG1Qp
upF2B
MCaPR
aFzV11
dJ+xdp
Xd Kok
MwrsP4
4G3dh3
mHQB+
6fAQSE
QeQ==
Signed Document Document Id Document Refld Document Title Digest
PDF:173bb2124b BA Skyewalk Algorith SHA-
d:5574:3472ba04: Roof Repair m Id 512
2x5lgw Value 9WE8K
eLn8FI
N RVyE
NghpE
Gthzkz8
Vljcdav
eWZWk
B/dVecy
tWkj9W
PTH3ml
Q968ty
baD41 G
elOnY3
dLtOFH
Eo =_
2020-08-04 10:03:22 PM GMT Email Sent IMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
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,
Thank you for submitting your
electronic signature.
This confirms that you completed the
following online transaction on
Tuesday, August 4, 2020 at 6:03 PM
(Eastern).
For Document Set: 8/2/2020 Budget
Amendment - Skywalk Roof Reapirs
You read and signed BA Skyewalk
Roof Repair.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=Bj H pbhc9gYaJx7ZVG la I E I
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Thank you mail for completing task for P01
2020-08-04 10:03:22 PM GMT Email Sent JMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
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: 8/2/2020
Budget Amendment - Skywalk Roof
Reapirs
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=ckuiYdgN34z6LTmPGrgUgO
Reason Document Set is Complete: 8/2/2020 Budget Amendment - Skywalk Roof
Rea irs
2020-08-04 10:03:22 PM GMT Transaction Completed IMWeidner3485
2020-08-04 10:04:20 PM GMT User Entered PIN IMWeidner3485
Session Id W/1215/173BB6109FF/9B99A5F6
Type Credential
Authority si nix
Party Name Michelle Weidner
Method Id PIN