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Home My WebLink About10_5_2020 - Finance Committee Documents_ID174fc53960a_2b3d_-32a0c441_2x5lqw_1_audit_trail 2020-10-06 03:06:45 PM GMT Session Started IUnknown Session Id W/1217/174FE735563/2EFD9564 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 2020-10-06 03:13:09 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 174fc53960a:2b3d:-32aOc441:2x51 w Transaction Id M DoX........2020-10-06 11:13:09:586 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:174fc53960a:2714: PA Central Garage -32aOc441:2x51 w $8,230 PDF:174fc53960a:2729: PA Finance $997,709 -32aOc441:2x51 w PDF:174fc53960a:2738: PA Leisure $10,260 -32aOc441:2x51 w PDF:174fc53960a:2759: PA Police $9,450.88 -32aOc441:2x51 w PDF:174fc53960a:276d: PA Street $4,200 -32aOc441:2x51 w PDF:174fc53960a:277d: PA Traffic $3,246.34 -32aOc441:2x51 w Submitting Agent 2020-10-06 03:13:10 PM GMT Email Sent INHigby9744 Session Id W/1217/174FE735563/2EFD9564 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=2jKu36aQC4LgfGYX1 rYC1 C If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-06 03:13:18 PM GMT Session Started lUnknown Session Id W/1213/174FE79555D/BBOD1 E52 Remote IP Address 209.222.82.228 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 2020-10-06 03:14:51 PM GMT Session Started lUnknown Session Id W/1212/174FE7ABF72/C719FE44 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 2020-10-06 03:15:01 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Service Type SelectOneClick 2020-10-06 03:15:58 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-10-06 03:17:23 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1601997003762 Documents Document Refld Document Title PA Central Garage $8,230 Reason InfoReason Field Id Reason lChosen B 2020-10-06 03:17:24 PM GMT Document Signed IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Signature Type Authority Certified Date Si ned 2020-10-06 15:17:23.125 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1601997003762 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 P D F:1 74fc53960a PA Central Algorith SHA- :2714:- Garage $8,230 m Id 512 32a0c441:2x5lgw Value rxmoNU mRiFAp JvxCkN PvJHla TrTkzM mLGIjH 9deftx0/ t/CXklP wL6zlh T7RDR Mm+Zm sVDlwv UxBK03 XQBud Yw== Signed Document Document Id Document Refld Document Title Digest PDF:174fc53960a PA Central Algorith SHA- :2714:- Garage $8,230 m Id 512 32a0c441:2x5lgw Value 6ZJUO X16FpA mdhj+M 1 Hg6cC Zs8gHP 4zq Rztk eXK23 W9nW4 2HX1 tF 6Zhz7Q 8WudQ peKB2o j8O9pcf BAJZXc LMCA= 2020-10-06 03:17:24 PM GMT Document Presented IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Documents Document Refld Document Title PA Central Garage $8,230 2020-10-06 03:17:24 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1601997041193 Documents Document Refld Document Title PA Finance $997,709 Reason Info Reason Field Id Reason Chosen B 2020-10-06 03:17:25 PM GMT Document Signed IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Signature Type Authority Certified Date Si ned 2020-10-06 15:17:24.357 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1601997041193 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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1601997070907 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 MrVpCzgSCX6gbMc5O W4f1 BfafnFHjZGMoiihu5N9O2nEKG 31 SmURmR+BDtOALrxfQMQDD2Uq Nx9DcwncLvSmhMAC7w7L600u29q 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S1 ujrjV dglaNA 2020-10-06 03:17:26 PM GMT Document Presented IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 DocumentsDocument Refld Document Title PA Leisure $10,260 2020-10-06 03:17:26 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1601997093571 Documents Document Refld Document Title PA Police $9,450.88 Reason Info Reason Field Id Reason Chosen B 2020-10-06 03:17:27 PM GMT Document Signed IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Si nature Type Authority Certified Date Signed 2020-10-06 15:17:26.535 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1601997093571 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 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IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1601997117828 Documents Document Refld Document Title PA Street $4,200 Reason Info Reason Field Id Reason Chosen B 2020-10-06 03:17:28 PM GMT Document Signed IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Signature Type Authority Certified Date Signed 2020-10-06 15:17:27.546 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1601997117828 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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Info Reason Field Id Reason Chosen B 2020-10-06 03:17:29 PM GMT Document Signed IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 Signature Type Authority Certified Date Signed 2020-10-06 15:17:28.621 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1601997143684 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 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7PSLfCj Z2gEc5 ShpgVD IIfHJcxY 9TrN FX 3zwgQL BkRA== Signed Document Document Id Document Refld Document Title Digest P D F:1 74fc53960a PA Traffic Algorith SHA- :277d:- $3,246.34 m Id 512 32a0c441:2x5lgw Value NgZde9 QFkgwt C+Fv1 MvznsM QoFVD yDVNJ KfL/CPi yaGaOP hztPcwl o1/gmR f13Xc4 XrW9O SdHceH fDurOl+ UDw== 2020-10-06 03:17:29 PM GMT Email Sent IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 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, October 6, 2020 at 11:17 AM (Eastern). For Document Set: 10/5/2020 - Finance Committee Documents You read and signed PA Central Garage $8,230. You read and signed PA Finance $997,709. You read and signed PA Leisure $10,260. You read and signed PA Police $9,450.88. You read and signed PA Street $4,200. You read and signed PA Traffic $3,246.34. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=2jKu36aQC4LgfGYX1 rYC1 C If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-10-06 03:17:29 PM GMT Email Sent IMWeidner3485 Session Id W/1212/174FE7ABF72/C719FE44 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: 10/5/2020 - Finance Committee Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=EFsJ55tKzgOxrZog9TG3CA Reason Document Set is Complete: 10/5/2020 - Finance Committee Documents 2020-10-06 03:17:29 PM GMT Transaction Completed IMWeidner3485