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Home My WebLink About9_8_2020 Finance Committee Approved Document_ID1748e1bc5cd_19ae_48981627_2x5lqv_1_audit_trail 2020-09-14 08:02:16 PM GMT Session Started lUnknown Session Id W/1216/1748E35FAB6/D2DFF7C6 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/85.0.4183.83 Safari/537.36 2020-09-14 08:34:33 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1748e1 bc5cd:19ae:48981627:2x51 v Transaction Id M DoX........2020-09-14 16:34:32:943 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:1748e1 bc5cd:- PA Airport $5,553.92 3503:48981627:2x51 v PDF:1748e1 bc5cd:- PA Building $13,600 34f0:48981627:2x51 v PDF:1748e1 bc5cd:- PA Leisure $3,088 34d6:48981627:2x51 v PDF:1748e1 bc5cd:- PA Leisure $6,911.15 34c0:48981627:2x51 v PDF:1748e1 bc5cd:- PA Leisure $5,038 34ac:48981627:2x51 v PDF:1748e1 bc5cd:- PA Leisure $2,900 348d:48981627:2x51 v PDF:1748e1 bc5cd:- PA Leisure NTE $3,500 3470:48981627:2x51 v PDF:1748e1bc5cd:- PA MIS $5,900 3437:48981627:2x51 v PDF:1748e1 bc5cd:- PA Police $6,590 3412:48981627:2x51 v PDF:1748e1 bc5cd:- PA Sewer $7,380 33f0:48981627:2x51 v PDF:1748e1 bc5cd:- PA Traffic $4,805 + 33c2:48981627:2x51 v $245 SH PDF:1748e1 bc5cd:- PA Traffic $2,581.29 3394:48981627:2x51 v PDF:1748e1 bc5cd:- PA Traffic $3,750 335b:48981627:2x51 v PDF:1748e1 bc5cd:- PA Traffic $6,637 3333:48981627:2x51 v PDF:1748e1 bc5cd:- PA Waste Mgmnt - 3320:48981627:2x51 v $4,854.17 + $50 SH PDF:1748e1 bc5cd:- PA Waste Mgmnt - 3315:48981627:2x51 v $6,962 PDF:1748e1 bc5cd:- BA 32fe:48981627:2x5lgv Memorial—benches—tree s_project PDF:1748e1 bc5cd:- PB 18bb:48981627:2x5lgv Mayors_More Than Ba sketbaI I_project_budget worksheet Submitting Agent 2020-09-14 08:34:35 PM GMT Email Sent INHigby9744 Session Id W/1216/1748E35FAB6/D2DFF7C6 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=Hmrw22jBLgmhDvPLDF1 W31 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-09-14 08:34:55 PM GMT Session Started lUnknown Session Id W/1216/1748E53EOOF/AB8CE8DA 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 2020-09-15 06:03:36 PM GMT Session Started lUnknown Session Id W/1211/17492EFB417/2BD16753 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 2020-09-15 06:03:56 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Service Type SelectOneClick 2020-09-15 06:04:11 PM GMT User Entered PIN IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-09-15 07:18:01 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114502161 Documents Document Refld Document Title PA Airport $5,553.92 Reason Info Reason Field Id lReason lChosen B 2020-09-15 07:18:02 PM GMT Document Signed JMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:01.602 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1600114502161 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 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PDF:1748e1 bc5c PA Airport Algorith SHA- d:- $5,553.92 m Id 512 3503:48981627:2 Value L3WlwK x5lgv 66+yrPl D31v3P Bq+11 K 16gXw Dig6bL6 2cBpxT/ zMNpS AtM Rsv gPdvyD rxNeh7t msFxSx KCJ7t+ KFYPB A== Signed Document Document Id Document Refld Document Title Digest PDF:1748e1 bc5c PA Airport Algorith SHA- d:- $5,553.92 m Id 512 3503:48981627:2 Value +GYMn x5lgv VkOmvl E88R3 Whf/Dq kE+mG wpXng6 O83LP P92ZM/ LbMYY 5AhrVw hDYPE kPlWhz pLmUEr DkmZA/ nDODS h6Q== 2020-09-15 07:18:02 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Documents Document Refld Document Title PA Airport $5,553.92 2020-09-15 07:18:02 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114549661 Documents Document Refld Document Title PA Buildinq $13,600 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:03 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:02.885 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114549661 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 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Title Digest PDF:1748e1 bc5c PA Building Algorith SHA- d:- $13,600 m Id 512 34f0:48981627:2x Value dry9jpbl 51gv /VkRkx F5ufi3n vwsa8T OjT3pq 9SmZf7 6nWIcU Zv83g0 EhNmM A4NDik 9bmcw1 MM3S5 ZkMKLg igX3Ca 2020-09-15 07:18:03 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 DocumentsDocument Refld Document Title PA Building $13,600 2020-09-15 07:18:04 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1600114580443 Documents Document Refld Document Title PA Leisure $3,088 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:04 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:04.070 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114580443 Party Name Michelle Weidner Signer Certificate Subject Distinguished 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IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Documents Document Refld Document Title PA Leisure $3,088 2020-09-15 07:18:05 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Si ner Id MWeidner3485 Field Id Signature 1600114610325 Documents Document Refld Document Title PA Leisure $6,911.15 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:06 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Si ned 2020-09-15 19:18:05.325 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114610325 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 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W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114638693 Documents Document Refld Document Title PA Leisure $5,038 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:07 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:06.870 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114638693 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 2020-09-15 07:18:09 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:08.434 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114687008 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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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 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Document Title PA MIS $5,900 2020-09-15 07:18:12 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1600114774948 Documents Document Refld Document Title PA Police $6,590 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:13 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:12.618 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114774948 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 1600114815693 Documents Document Refld Document Title PA Sewer $7,380 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:14 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:13.823 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114815693 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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33f0:48981627:2x Value X7GnlR 51gv NHgT1 XskjpE8 nWUNp tG24VV Czznd/t eZy93Kt RZIPR3 twGgUg xM1GL Wx6TE smFOg ucH41T6 GgvMc DuUQ= Signed Document Document Id Document Refld Document Title _Digest PDF:1748e1 bc5c PA Sewer $7,380 Algorith SHA- d:- m Id 512 33f0:48981627:2x Value 5xJg2l5 51gv Bms5B Y5x8W es/D7rL Fogzfw muSu/T D3fv9i4 J9XHAv UGn8K cjWJSW ZcQi m D 8YttmX QKShev 9NUMo 5 Q== 2020-09-15 07:18:15 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Documents Document Refld Document Title PA Sewer $7,380 2020-09-15 07:18:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114850383 Documents Document Refld Document Title PA Traffic $4,805 + $245 SH Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:16 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Si ned 2020-09-15 19:18:15.627 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114850383 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 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SHA- d:- + $245 SH m Id 512 33c2:48981627:2 Value 6gJ+Pjo x5lgv IhK1tH8 mtAXTV LOgaBjJ C3eWsf RAI NYX fol ihm5 II4TIVal wbjlfWz mO/kqO N+YIMx AeQSC yUZIIZP 2020-09-15 07:18:17 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 DocumentsDocument Refld Document Title PA Traffic $4,805 + $245 SH 2020-09-15 07:18:17 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1600114882711 Documents Document Refld Document Title PA Traffic $2,581.29 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:18 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:17.220 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114882711 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG 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W/1211/17492EFB417/2BD16753 Documents Document Refld Document Title PA Traffic $2,581.29 2020-09-15 07:18:18 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114909923 Documents Document Refld Document Title PA Traffic $3,750 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:19 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Si ned 2020-09-15 19:18:18.794 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114909923 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 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Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600114937346 Documents Document Refld Document Title PA Traffic $6,637 Reason Info Reason Field Id Reason Chosen B 2020-09-15 07:18:21 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Si ned 2020-09-15 19:18:20.334 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600114937346 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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748e1 bc5c PA Traffic $6,637 Algorith SHA- d:- m Id 512 3333:48981627:2 Value HYDWA x5lgv OIFHCP GNOav+ LdsWaJ ItwlhVh 9hH1AQ AplvvxA LBP2U wC1 HM nl2dnpH DJeRM/ I9zoWw e4PU4P N+kzB61 Q== Signed Document Document Id Document Refld Document Title Digest PDF:1748e1 bc5c PA Traffic $6,637 Algorith SHA- d:- m Id 512 3333:48981627:2 Value EmSWt x5lgv sQsNF4 CJ/frpW NKEktFt BCX51 e Kko1UU Eb+02ni 2kmiSW plEeajFi zXjAl2bt 13QybR Jrtutzde gW7jAg 2020-09-15 07:18:21 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 DocumentsDocument Refld Document Title PA Traffic $6,637 2020-09-15 07:18:21 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600115312552 Documents Document Refld Document Title PA Waste Mgmnt - $4,854.17 + $50 SH Reason Info Reason Field Id lReason Chosen B 2020-09-15 07:18:22 PM GMT Document Signed JMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:21.927 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600115312552 ,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 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Document Title Digest PDF:1748e1 bc5c PA Waste Mgmnt Algorith SHA- d:- - $4,854.17 + $50 m Id 512 3320:48981627:2 SH Value gTkyhY x5lgv Mb+8cN QAnMx Di4gKQ XBDkS V/r3BD B2dg25 PcOW6 NRbHRI ++xV l9s YEH5zL ylQ4N6 x+QL4b UJZKm YLD2w 2020-09-15 07:18:22 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Documents Document Refld Document Title PA Waste Mgmnt - $4,854.17 + $50 SH 2020-09-15 07:18:23 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600115376762 Documents Document Refld Document Title PA Waste M mnt - $6,962 Reason Info Reason Field Id Reason lChosen B 2020-09-15 07:18:24 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Si ned 2020-09-15 19:18:23.160 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600115376762 Party Name 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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 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benches trees promect 2020-09-15 07:18:25 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600115506854 Documents Document Refld Document Title PB Mayors—More—Than Basketball_proj ect bud et worksheet Reason Info Reason Field IdReason I Chosen B 2020-09-15 07:18:26 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 Signature Type Authority Certified Date Signed 2020-09-15 19:18:25.677 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600115506854 ,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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Michelle Weidner, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, September 15, 2020 at 3:18 PM (Eastern). For Document Set: 9/8/2020 Finance Committee Approved Document You read and signed PA Airport $5,553.92. You read and signed PA Building $13,600. You read and signed PA Leisure $3,088. You read and signed PA Leisure $6,911.15. You read and signed PA Leisure $5,038. You read and signed PA Leisure $2,900. You read and signed PA Leisure NTE $3,500. You read and signed PA MIS $5,900. You read and signed PA Police $6,590. You read and signed PA Sewer $7,380. You read and signed PA Traffic $4,805 + $245 SH. You read and signed PA Traffic $2,581.29. You read and signed PA Traffic $3,750. You read and signed PA Traffic $6,637. You read and signed PA Waste Mgmnt - $4,854.17 + $50 SH. You read and signed PA Waste Mgmnt - $6,962. You read and signed BA Memorial benches trees—project. You read and signed PB Mayors—More—Than Basketball_proj ect_budget_worksheet. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Hmrw22jBLgmhDvPLDF1 W31 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-09-15 07:18:27 PM GMT Email Sent IMWeidner3485 Session Id W/1211/17492EFB417/2BD16753 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: 9/8/2020 Finance Committee Approved Document To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=xACXSWPcwpjplS20oFsyKp Reason Document Set is Complete: 9/8/2020 Finance Committee Approved Document 2020-09-15 07:18:27 PM GMT Transaction Completed IMWeidner3485 2020-09-15 07:18:48 PM GMT Session Started lUnknown Session Id W/1216/17493348BC8/22B92B1 E Remote IP Address 209.222.82.230 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