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Home My WebLink About8.17.2020 Finance Committee Approved Documents_ID1740231fbe5_1fbe_523355e3_2x4e0s_1_audit_trail 2020-08-18 04:10:50 PM GMT Session Started IUnknown Session Id W/1213/174025664CD/A7BB826F 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/84.0.4147.125 Safari/537.36 2020-08-18 04:18:41 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1740231 fbe5:1 fbe:523355e3:2x4eOs Transaction Id M DoX........2020-08-18 12:18:41:119 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 Kelley Felchle Documents Document Id Document Refld Document Title PDF:1740231fbe5:2c1:5 PA Building $19,256 23355e3:2x4eOs PDF:1740231fbe5:301:5 PA C &A $3,191 23355e3:2x4eOs PDF:1740231fbe5:323:5 PA Police $1,854.62 23355e3:2x4eOs PDF:1740231fbe5:359:5 PA Sanitation $17,640 23355e3:2x4eOs PDF:1740231fbe5:3a2:5 PA Traffic $17,968.91 23355e3:2x4eOs PDF:1740231fbe5:3de:5 PA Traffic $18,282 23355e3:2x4eOs PDF:1740231fbe5:5f1:5 08.11.2020 Finance 23355e3:2x4eOs I IMinutes Submitting Agent 2020-08-18 04:18:42 PM GMT Email Sent INHigby9744 Session Id W/1213/174025664CD/A7BB826F 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=hOeBkVlhO00y1 FoQEACBZr If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-08-18 04:19:12 PM GMT Session Started lUnknown Session Id W/1211/174025EOF8E/CD297F2A 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 2020-08-18 09:59:21 PM GMT Session Started lUnknown Session Id W/1219/17403957933/A1 A3A571 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 2020-08-18 10:37:30 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Service Type SelectOneClick 2020-08-18 10:37:41 PM GMT User Entered PIN IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-08-18 10:39:47 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1597767197154 Documents Document Refld Document Title PA Buildinq $19,256 Reason InfoReason Field Id lReason lChosen B 2020-08-18 10:39:48 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:39:47.450 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597767197154 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:1740231fbe5 PA Building Algorith SHA- :2c1:523355e3:2x $19,256 m Id 512 4e0s Value WmEM QAkXa AYNXy FGSUo U30n6v opMzYe oh93rkX 9bHeP WYrgd/ D1gyCp fvP9FD 4g1z8x 10jf815 mkXH5 SLd8JT A== Signed Document Document Id Document Refld Document Title Digest PDF:1740231fbe5 PA Building Algorith SHA- :2c1:523355e3:2x $19,256 m Id 512 4e0s Value xDSllwf nQ7L6K elCr8RT CSjCZb gY+h3y HfxdLN 4y//OZv JhoYgO F1a8ZZ P//O6M m8FEG 2gPIOM HtXt2Pr 514gw= 2020-08-18 10:39:48 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Building $19,256 2020-08-18 10:39:49 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597767304108 Documents Document Refld Document Title PA C &A $3,191 Reason Info Reason Field Id Reason Chosen B 2020-08-18 10:39:50 PM GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA C &A $3,191 2020-08-18 10:39:50 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:39:49.271 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597767304108 ,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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m Id 512 4e0s Value R3V6C dvSN 1 Y pRsgDd M4le2+ YRaZaO ux+Huq bbKBOv mjJsW mSfFep AMoBul px2EfjV chc5g3 SrH 1 oG gmc83N 13w== Signed Document Document Id Document Refld Document Title Digest PDF:1740231fbe5 PA C &A $3,191 Algorith SHA- :301:523355e3:2x m Id 512 4e0s Value aenkmV S4zeG DABQR FUcZZP Rn/FpJ OBOzYS CvlxZq M6oXZ YDuC1 M7W6n TtCU5h QVaUg VPKrac V9e+/e TbA/LjQ 2020-08-18 10:39:51 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597767332876 Documents Document Refld Document Title PA Police $1,854.62 Reason Info Reason Field Id lReason I Chosen B 2020-08-18 10:39:51 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Signed 2020-08-18 22:39:51.016 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597767332876 ,Party Name Michelle Weidner Signer Certificate 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GMT Document Presented IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Documents Document Refld Document Title PA Police $1,854.62 2020-08-18 10:39:53 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1597767362125 Documents Document Refld Document Title PA Sanitation $17,640 Reason Info Reason Field Id Reason Chosen B 2020-08-18 10:39:54 PM GMT Document Signed IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Signature Type Authority Certified Date Si ned 2020-08-18 22:39:53.408 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597767362125 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 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This confirms that you completed the following online transaction on Tuesday, August 18, 2020 at 6:39 PM (Eastern). For Document Set: 8.17.2020 Finance Committee Approved Documents You read and signed PA Building $19,256. You read and signed PA C &A $3,191. You read and signed PA Police $1,854.62. You read and signed PA Sanitation $17,640. You read and signed PA Traffic $17,968.91. You read and signed PA Traffic $18,282. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=hOeBkVlhO00y1 FoQEACBZr If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-08-18 10:39:58 PM GMT Email Sent IMWeidner3485 Session Id W/1219/17403957933/A1 A3A571 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, 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=dT9LRHVRy4urdGV2vQwn6F If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Signed IKFelchle9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA Signature Type Authority Certified Date Signed 2020-08-19 13:56:27.723 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1597767516626 Party Name Kelley Felchle 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 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Document Document Id Document Refld Document Title Digest PDF:1740231fbe5 08.11.2020 Algorith SHA- :5f1:523355e3:2x Finance Minutes m Id 512 4e0s Value pBE1Sc WGZQo KSZAau PN 1 Ow hJNPUp TdrgcAk Jlfrmsrx COQ018 +AjPnK L//1 gfO GjiFEg WBsS4 Uxj1EX6 fPTPxA 2020-08-19 01:56:23 PM GMT User Entered PIN IKFelchle9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2020-08-19 01:56:27 PM GMT Signature Creation Authorized JKFeIchIe9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1597767516626 Documents Document Refld Document Title 08.11.2020 Finance Minutes Reason Info Reason Field Id Reason Chosen B 2020-08-19 01:56:28 PM GMT Email Sent IKFelchle9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Wednesday, August 19, 2020 at 9:56 AM (Eastern). For Document Set: 8.17.2020 Finance Committee Approved Documents You read and signed 08.11.2020 Finance Minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=dT9LRHVRy4urdGV2vQwn6F If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-08-19 01:56:28 PM GMT Email Sent JKFelchle9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA 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: 8.17.2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=DR4g6pgmCkl3b8v1 XgVgz3 Reason Document Set is Complete: 8.17.2020 Finance Committee Approved Documents 2020-08-19 01:56:29 PM GMT Email Sent IKFelchle9295 Session Id W/1 214/17406FEOFA4/B 1 12E6BA 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, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 8.17.2020 Finance Committee Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=hOeBkVlhO00y1 FoQEACBZr If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-08-19 01:56:29 PM GMT Transaction Completed IKFelchle9295 2020-08-19 01:56:59 PM GMT Session Started lUnknown Session Id W/1218/17407023696/FE18DC7E Remote IP Address 209.222.82.232 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 2020-08-19 01:57:02 PM GMT Session Started lUnknown Session Id W/1211/17407023FAF/B4CA4BA8 Remote IP Address 209.222.82.232 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