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Home My WebLink About8_14_2020 Finance Committee Approved Documents_ID174925745c1_1604_-32a0c441_2x5lqw_1_audit_trail 2020-09-15 04:26:17 PM GMT Session Started IUnknown Session Id W/1217/1749296987C/724C46BF 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/85.0.4183.102 Safari/537.36 2020-09-15 04:40:57 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 174925745c1:1604:-32a0c441:2x51 w Transaction Id M DoX........2020-09-15 12:40:56:284 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:174925745c1:109a Sewer $4,060.93 + $250 :-32a0c441:2x51 w SH PDF:174925745c1:10b6 PA Leisure $3,810 :-32a0c441:2x51 w PDF:174925745c1:10cf: BA Police Meth Hots -32a0c441:2x51 w Extension PDF:174925745c1:110b PB Housing RT CARES :-32a0c441:2x51 w Act OFND PDF:174925745c1:112e PB Housing Voucher :-32a0c441:2x51 w CARES Act Round 2 AF Submitting Agent 2020-09-15 04:40:58 PM GMT Email Sent INHigby9744 Session Id W/1217/1749296987C/724C46BF 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=3aWJ9TFmwz1 SC2LLLV4IJL If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-09-15 04:41:23 PM GMT Session Started lUnknown Session Id W/1 214/17492A46B5F/1 4F6609B Remote IP Address 209.222.82.235 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 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, like Gecko) Chrome/70.0.3538.102 Safari/537.36 Ed e/18.18363 2020-09-15 07:21:04 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Service Type SelectOneClick 2020-09-15 07:21:16 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-09-15 07:23:18 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1600187915892 Documents Document Refld Document Title Sewer $4,060.93 + $250 SH Reason InfoReason Field Id lReason I Chosen B 2020-09-15 07:23:21 PM GMT Document Presented IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Documents Document Refld Document Title Sewer $4,060.93 + $250 SH 2020-09-15 07:23:21 PM GMT Document Signed IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Si nature Type Authority Certified Date Signed 2020-09-15 19:23:18.857 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600187915892 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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07:23:23 PM GMT Document Signed IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Signature Type Authority Certified Date Signed 2020-09-15 19:23:22.148 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600187952106 ,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 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W/1213/1749336824B/FDCOAB41 Si nature Type Authority Certified Date Signed 2020-09-15 19:23:24.278 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600187979616 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 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Title Digest PDF:174925745c BA Police Meth Algorith SHA- 1:1Ocf:- Hots Extension m Id 512 32a0c441:2x5lgw Value MgOtH KaaJut/ kZEsD mOwV+ se9zlN9 Q L//aAZ tM5iAP AonKIN Z9XWm Kro45U/ Y27+wo 2xg3ey oBEwW XVyhKk L-CQW== 2020-09-15 07:23:27 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600188018553 Documents Document Refld Document Title PB Housinq RT CARES Act OFND Reason InfoReason Field Id lReason I Chosen B 2020-09-15 07:23:28 PM GMT Document Signed IMWeidner3485 Session Id W/1213/1749336824B/FDCOAB41 Signature Type Authority Certified Date Signed 2020-09-15 19:23:27.477 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600188018553 ,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 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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 2020-09-16 05:10:15 PM GMT User Entered PIN JMWeidner3485 Session Id W/1211/17497E50E10/F4D1AOC8 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-09-16 05:10:48 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/17497E5OE10/F4D1AOC8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600188044774 Documents Document Refld Document Title PB Housing Voucher CARES Act Round 2 AF Reason Info Reason Field Id Reason lChosen B 2020-09-16 05:10:49 PM GMT Document Signed JMWeidner3485 Session Id W/1211/17497E5OE10/F4D1AOC8 Signature Type Authority Certified Date Signed 2020-09-16 17:10:49.002 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600188044774 ,Party Name Michelle Weidner Signer Certificate Subject Distinguished Name 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PM GMT Email Sent IMWeidner3485 Session Id W/1211/17497E50E10/F4D1AOC8 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 Wednesday, September 16, 2020 at 1:10 PM (Eastern). For Document Set: 8/14/2020 Finance Committee Approved Documents You read and signed Sewer $4,060.93 + $250 SH. You read and signed PA Leisure $3,810. You read and signed BA Police Meth Hots Extension. You read and signed PB Housing RT CARES Act OFND. You read and signed PB Housing Voucher CARES Act Round 2 AF. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=3aWJ9TFmwz1 SC2LLLV4IJL If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-09-16 05:10:50 PM GMT Email Sent IMWeidner3485 Session Id W/1211/17497E50E10/F4D1A0C8 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: 8/14/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=uChdUxcuHbiptThRuOk6kY Reason Document Set is Complete: 8/14/2020 Finance Committee Approved Documents 2020-09-16 05:10:50 PM GMT Transaction Completed IMWeidner3485 2020-09-16 05:11:18 PM GMT Session Started lUnknown Session Id W/1212/17497E62BC9/C4F3275C 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