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Home My WebLink About9_21_2020 Finance Committee Approved Documents_ID174b459a3b6_63c0_1bd288d_2x5lqu_1_audit_trail 2020-09-22 03:22:53 PM GMT Session Started lUnknown Session Id W/1215/174B669112A/C3B5A7B2 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/85.0.4183.121 Safari/537.36 2020-09-22 03:32:41 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 174b459a3b6:63c0:1 bd288d:2x51 u Transaction Id M DoX........2020-09-22 11:32:40:801 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:174b459a3b6:55a3 PA Building $4,249 :1 bd288d:2x51 u PDF:174b459a3b6:55bb PA Leisure $4,282 :1 bd288d:2x51 u PDF:174b459a3b6:55c5 PA Leisure $50,000 :1 bd288d:2x51 u PDF:174b459a3b6:55d7 PA MIS $2,600 :1 bd288d:2x51 u PDF:174b459a3b6:55ed PA Traffic $4,880 :1 bd288d:2x51 u PDF:174b459a3b6:55fc: PB Community 1 bd288d:2x5lqu Foundation COVID-19 Donation 9.21.20 PDF:174b459a3b6:5619 PB SRO 9.21.20 :1 bd288d:2x51 u PDF:174b459a3b6:5a7a BA Organized Crime :1 bd288d:2x5lqu Drug Enforcement Task Force $5,500 09-21- 2020 Submitting Agent 2020-09-22 03:32:41 PM GMT Email Sent INHigby9744 Session Id W/1215/174B669112A/C3B5A7B2 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=n7JAslpdzVR6sWYYx9hmwH If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-09-22 03:33:02 PM GMT Session Started lUnknown Session Id W/1219/174B6725BFA/490A34ED 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 2020-09-22 03:36:36 PM GMT Session Started lUnknown Session Id W/1216/174B675A32B/E5697E50 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 2020-09-22 03:36:45 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Service Type SelectOneClick 2020-09-22 03:36:54 PM GMT User Entered PIN IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-09-22 03:39:02 PM GMT Document Signed IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Signature Type Authority Certified Date Signed 2020-09-22 15:39:12.675 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600788468143 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 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Algorith SHA- 6:55bb:1 bd288d:2 $4,282 m Id 512 x5lqu Value hjw27Z BYq R8h UFvHE 5KvKwo i+UHUtc Jo3lFw Ou2x80 SetpzD SAzfO0 ne9Gj3 835t71 h wkf+232 IW1 btO YGhhF W== Signed Document Document Id Document Refld Document Title Digest PDF:174b459a3b PA Leisure Algorith SHA- 6:55bb:1 bd288d:2 $4,282 m Id 512 x5lqu Value Mxfe4la 7+hy3p SBB6Y bExudu at83ZZ W5t29U s4ldMd HnpQse dZpkcC vikaylw odeznjc 4+2ySiy 7d1luHL L--K==� 2020-09-22 03:39:05 PM GMT Document Signed IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Signature Type Authority Certified Date Signed 2020-09-22 15:39:15.180 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600788537638 ,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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Document Document Id Document Refld Document Title Digest PDF:174b459a3b PA Traffic $4,880 Algorith SHA- 6:55ed:1 bd288d:2 m Id 512 x5lqu Value f37hAc// hO8RQ v16UVj e83m/yr 6F9S2Q jgPlzC6 k9TkllvO s 1 A++B efFFph H PhzvV 9KB3Yg 9Bq+11 i GEQHA caw== 2020-09-22 03:39:09 PM GMT Document Signed IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Signature Type Authority Certified Date Signed 2020-09-22 15:39:19.661 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600788639255 ,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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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 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W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788468143 Documents Document Refld Document Title PA Buildinq $4,249 Reason Info Reason Field Id lReason I Chosen B 2020-09-22 03:39:12 PM GMT Document Signed IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Signature Type Authority Certified Date Signed 2020-09-22 15:39:22.937 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1600788699079 ,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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Id Si nature 1600788509934 Documents Document Refld Document Title PA Leisure $4,282 Reason Info Reason Field Id Reason Chosen B 2020-09-22 03:39:14 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Documents Document Refld Document Title PA Leisure $4,282 2020-09-22 03:39:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788537638 Documents Document Refld Document Title PA Leisure $50,000 Reason Info Reason Field Id Reason lChosen B 2020-09-22 03:39:16 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 DocumentsDocument Refld Document Title PA Leisure $50,000 2020-09-22 03:39:16 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788565287 Documents Document Refld Document Title PA MIS $2 600 Reason Info Reason Field Id Reason Chosen B 2020-09-22 03:39:18 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Documents Document Refld Document Title PA MIS $2,600 2020-09-22 03:39:18 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788591855 Documents Document Refld Document Title PA Traffic $4,880 Reason Info Reason Field Id Reason lChosen B 2020-09-22 03:39:19 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 DocumentsDocument Refld Document Title PA Traffic $4,880 2020-09-22 03:39:19 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788639255 Documents Document Refld Document Title PB Community Foundation COVID- 19 Donation 9.21.20 Reason Info Reason Field Id lReason Chosen B 2020-09-22 03:39:21 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Documents Document Refld Document Title PB Community Foundation COVID- 19 Donation 9.21.20 2020-09-22 03:39:21 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1600788669695 Documents Document Refld Document Title PB SRO 9.21.20 Reason Info Reason Field Id Reason Chosen B 2020-09-22 03:39:22 PM GMT Document Presented IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 DocumentsDocument Refld Document Title PB SRO 9.21.20 2020-09-22 03:39:22 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1600788699079 Documents Document Refld Document Title BA Organized Crime Drug Enforcement Task Force $5,500 09- 21-2020 Reason Info Reason Field Id lReason Chosen B 2020-09-22 03:39:24 PM GMT Email Sent IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 Email Party Name Michelle Weidner Email Address To michelle.weidner waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Michelle Weidner, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, September 22, 2020 at 11:39 AM (Eastern). For Document Set: 9/21/2020 Finance Committee Approved Documents You read and signed PA Building $4,249. You read and signed PA Leisure $4,282. You read and signed PA Leisure $50,000. You read and signed PA MIS $2,600. You read and signed PA Traffic $4,880. You read and signed PB Community Foundation COVID-19 Donation 9.21.20. You read and signed PB SRO 9.21.20. You read and signed BA Organized Crime Drug Enforcement Task Force $5,500 09-21-2020. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=n7JAslpdzVR6sWYYx9hmwH If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-09-22 03:39:24 PM GMT Email Sent IMWeidner3485 Session Id W/1216/174B675A32B/E5697E50 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: 9/21/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=jwwES7yX2tMjVITzOrjKla Reason Document Set is Complete: 9/21/2020 Finance Committee Approved Documents 2020-09-22 03:39:24 PM GMT Transaction Completed IMWeidner3485