HomeMy WebLinkAboutAdditional 9_8_2020 Finance Committee Document _ID17492e5b1a1_5a07_-d1e647c_2x4e0k_1_audit_trail2020-09-15 07:11:01 PM GMT
Session Started
lUnknown
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W/1211 /174932D6C3E/8BE496CA
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24.149.10.32
User Agent
Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
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2020-09-15 07:20:57 PM GMT
Session Started
lUnknown
Session Id
W/1213/1749336824B/FDCOAB41
Remote IP Address
24.149.10.32
User Agent
Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML,
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2020-09-15 07:21:44 PM GMT
Transaction Accepted by Si nix
INHigby9744
Document Set Id
17492e5b1a1:5aO7:-d1e647c:2x4eOk
Transaction Id
M DoX........2020-09-15 15:21:44:307
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:17492e5b1 a1:5608
:-d1e647c:2x4eOk
Byrne _ Justice _Assistan
ce Grant FY21 5
Submitting Agent
2020-09-15 07:21:45 PM GMT
Email Sent
INHigby9744
Session Id
W/1211 /174932D6C3E/8BE496CA
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=AWOrkfMSkBXP6SixJG5e06
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason
Picku Email
2020-09-15 07:21:52 PM GMT
Session Started
lUnknown
Session Id
W/1219/1749337587B/409E31 B7
Remote IP Address
209.222.82.231
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Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0;
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2020-09-15 07:23:29 PM GMT
Document Presented
JMWeidner3485
Session Id
W/1213/1749336824B/FDCOAB41
Documents
Document Refld
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PB Housing RT CARES Act OFND
2020-09-15 07:23:32 PM GMT
Esi n Consent Accepted
IMWeidner3485
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W/1213/1749336824B/FDCOAB41
Service Type
SelectOneClick
2020-09-15 07:23:40 PM GMT
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IMWeidner3485
Session Id
W/1213/1749336824B/FDCOAB41
Type
Credential
Authority
si nix
Party Name
Michelle Weidner
Method Id
PIN
2020-09-15 07:24:03 PM GMT
Signature Creation Authorized
IMWeidner3485
Session Id
W/1213/1749336824B/FDCOAB41
Authorization Method
None
Party Name
Michelle Weidner
Signer Id
MWeidner3485
Field Id
Signature 1600197674389
Documents
Document Refld
Document Title
Byrne—Justice—Assistance—Grant—FY
21 5
Reason Info
Reason Field Id
[Reason
1 Chosen B
2020-09-15 07:24:04 PM GMT
Document Signed
IMWeidner3485
Session Id
W/1213/1749336824B/FDCOAB41
Signature Type
Authority Certified
Date Signed
2020-09-15 19:24:03.321 GMT
Signature Policy ID
1.3.6.1.4.1.6693.4.2.10
Field Id
Signature 1600197674389
Party Name
Michelle Weidner
Signer Certificate
Subject Distinguished Name
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C=US
Issuer
CN=GlobalSign CA 3 for
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Serial Number
16460765842177622529205850786
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To Be Signed Document
Signed Document
Document Id I Document Refld I Document Title
PDF:17492e5b1a
1:5608:-
d1e647c:2x4eOk
Byrne —Justice _ As
sistance Grant F
Y21 (5)
Document Id Document Refld Document Title
PDF:17492e5b1 a Byrne —Justice _ As
1:5608:- sistance_Grant_F
d 1 e647c:2x4e0k Y21 (5)
2020-09-15 07:24:06 PM GMT I Email Sent IMWeidner3485
Session Id W/1213/1749336824B/FDCOAB41
Digest
Algorith
m Id
SHA -
512
Value
xtYbAr/f
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Hi6zC9
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4fjYSiv
wDXkO
Wlyt5dJ
G/Qxzm
RVNHt
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F 1 T/h 5l I
QDFki3
OiQIEvV
OkS =_
Digest
Algorith
m Id
SHA -
512
Value
vRXK7a
OaWiaOr
TpKggw
ko3gCa
Opcjlt8a
PfOyRE
TFKdlNt
c5Wv4
M3W7z
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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, September 15, 2020 at
3:24 PM (Eastern).
For Document Set: Additional
9/8/2020 Finance Committee
Document
You read and signed
Byrne—Justice—Assistance—Grant—FY
21 (5).
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=AWOrkfMSkBXP6SixJG5e06
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason
Si nin Com IetedEmail
2020-09-15 07:24:07 PM GMT
Email Sent
JMWeidner3485
Session Id
W/1213/1749336824B/FDCOAB41
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: Additional
9/8/2020 Finance Committee
Document
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=azSQHUOJWJ5Ay6QRBite5x
Reason
Document Set is Complete: Additional 9/8/2020 Finance Committee
Document
2020-09-15 07:24:07 PM GMT
Transaction Completed
IMWeidner3485