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Home My WebLink About10_12_2020 Finance Approved Documents_ID1752023e593_46a8_48981627_2x5lqv_1_audit_trail 2020-10-13 02:57:50 PM GMT Session Started lUnknown Session Id W/1216/1752277BOE7/BB5D7521 Remote IP Address 173.17.239.224 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 2020-10-13 03:05:42 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1752023e593:46a8:48981627:2x51 v Transaction Id M DoX........2020-10-13 11:05:42:058 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:1 752023e593:41 cc: PA Central Garage - Fire 48981627:2x51 v $2,715 PDF:1752023e593:41 d2 PA Community Dev - :48981627:2x51 v $3,250 + $100 PDF:1 752023e593:41 df: PA Leisure $125 per 48981627:2x51 v hour NTE $20K PDF:1 752023e593:41 e8 PA Sewer $3,800 :48981627:2x51 v PDF:1752023e593:41fe: PA Sewer $4,800 48981627:2x51 v PDF:1752023e593:4214 PA Sewer $9,456.56 + :48981627:2x51 v $265 PDF:1752023e593:4219 PA Traffic $3,130.53 :48981627:2x51 v PDF:1752023e593:4227 BA Comm Dev :48981627:2x51 v Submitting Agent 2020-10-13 03:05:42 PM GMT Email Sent INHigby9744 Session Id W/1216/1752277BOE7/BB5D7521 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=17sYUJvBgfU HOIG5uOwHBB If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-13 03:07:04 PM GMT Session Started lUnknown Session Id W/1214/17522802276/815BADB5 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 2020-10-13 03:41:43 PM GMT Session Started lUnknown Session Id W/1213/175229FDC70/4D865BC3 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 2020-10-13 03:42:00 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Service Type SelectOneClick 2020-10-13 03:42:32 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-10-13 03:44:56 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1602601229995 Documents Document Refld Document Title PA Central Garage - Fire $2,715 Reason InfoReason Field Id iReason I Chosen B 2020-10-13 03:44:56 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Si ned 2020-10-13 15:44:56.150 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601229995 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 PDF:1 752023e59 PA Central Algorith SHA- 3:41 cc:48981627: Garage - Fire m Id 512 2x5lgv $2,715 Value Vc+EO ZnEvift7 zwCP8 P1ZoS0 vgSkUz zle RC H shos0e 1 PQGh 1 x+ci D2 e6e29v NXVMN DSojkdk Wj+/CQ Dj Rfr4Q W== Signed Document Document Id Document Refld Document Title Digest PDF:1752023e59 PA Central Algorith SHA- 3:41 cc:48981627: Garage - Fire m Id 512 2x5lgv $2,715 Value gu8res/ D2sG 1 L gGgYZ6 jq/jB4Bu zoBhDS edUf9Kf +3ceKa MnpEG 1 mOhZ zRbYJO OUCyfh /blZ92V pxE3Ql HmEsA 2020-10-13 03:44:57 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 DocumentsDocument Refld Document Title PA Central Garage - Fire $2,715 2020-10-13 03:44:57 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601279164 Documents Document Refld Document Title PA Communit Dev - $3 250 + $100 Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:44:57 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Signed 2020-10-13 15:44:57.202 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601279164 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 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MOf+7x Vg3gg0 +Fgus9 wzP725 P4mA= Signed Document Document Id Document Refld Document Title Digest PDF:1752023e59 PA Community Algorith SHA- 3:41 d2:48981627: Dev - $3,250 + m Id 512 2x5lgv $100 Value gUNAgk fV+Ug2 H3Xrar8 nHEyPd YM3sjP cS+T+p Zhgllwt 6wYO1 pPwK/T DpWy7 Ja4FuM wu42xH +TdOtu 4huCcQ 5Q== 2020-10-13 03:44:57 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Documents Document Refld Document Title PA Community Dev - $3,250 + $100 2020-10-13 03:44:57 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601314536 Documents Document Refld Document Title PA Leisure $125 per hour NTE $20K Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:44:58 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Si ned 2020-10-13 15:44:57.963 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601314536 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 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Id 512 2x5lgv $20K Value e6mMty 4dfiAR1 XZVQQ aOUVH 3ZZewZ I9oB/S+ wQWrN 7MMSiZ CgNyY HrZgnL dvkfYe R14SR OOKez d2Zmwj y2fRDg 2020-10-13 03:44:58 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Documents Document Refld Document Title PA Leisure $125 per hour NTE $20K 2020-10-13 03:44:58 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601347892 Documents Document Refld Document Title PA Sewer $3,800 Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:44:59 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Si ned 2020-10-13 15:44:58.767 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601347892 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 aPDPj9ZV7T7knvX1 g9RPYZmLeMK cURjVyP3PQQ7ZcLBhJsSYzgTHNZ UGeHytnatGuNNRB/Ov8BJQTVbAX bLDF734bOFbhLTQ18QFeR6UhKOg 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W/1213/175229FDC70/4D865BC3 DocumentsDocument Refld Document Title PA Sewer $3,800 2020-10-13 03:44:59 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601379825 Documents Document Refld Document Title PA Sewer $4,800 Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:45:00 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Signed 2020-10-13 15:44:59.588 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601379825 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 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Id MWeidner3485 Field Id Signature 1602601409994 Documents Document Refld Document Title PA Sewer $9,456.56 + $265 Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:45:00 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Signed 2020-10-13 15:45:00.465 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601409994 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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PDF:1 752023e59 PA Sewer Algorith SHA- 3:4214:48981627: $9,456.56 + $265 m Id 512 2x5lgv Value jOeDcgz fl/yzonU ojUhmO /H1 D91L bhXXzd xaU383 SSHnxq 8v3YuZ ZV2p7la 5r/9POd rt4QgT9 /Otc4ZX SCKAq A== Signed Document Document Id Document Refld Document Title Digest PDF:1 752023e59 PA Sewer Algorith SHA- 3:4214:48981627: $9,456.56 + $265 m Id 512 2x5lgv Value 37c6OT v7ZH5x ORbWW cv/Xq/8 QdOoiZ/ 4GLO21 e2PIYE TWOos bMtl7z7 QUMv/t phGx4y Qj731Tb 7k1TEj RoZwG 2020-10-13 03:45:01 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 DocumentsDocument Refld Document Title PA Sewer $9,456.56 + $265 2020-10-13 03:45:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601441866 Documents Document Refld Document Title PA Traffic $3,130.53 Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:45:01 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Si nature Type Authority Certified Date Signed 2020-10-13 15:45:01.298 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601441866 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 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Document Document Id Document Refld Document Title Digest PDF:1752023e59 PA Traffic Algorith SHA- 3:4219:48981627: $3,130.53 m Id 512 2x5lgv Value OdwrUS M5yhf9f zFt3Nf/r CxtYD K JmNlg+ SoTOW RIZoXC 5RwcJj UcfCnH 12Ohvg oSPmYI C1 Qmlq 4/1 inb2 ddMQ= 2020-10-13 03:45:01 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 DocumentsDocument Refld Document Title PA Traffic $3,130.53 2020-10-13 03:45:02 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1602601481144 Documents Document Refld Document Title BA Comm Dev Reason Info Reason Field Id Reason Chosen B 2020-10-13 03:45:02 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 Signature Type Authority Certified Date Signed 2020-10-13 15:45:02.245 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1602601481144 Party Name Michelle Weidner 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03:45:03 PM GMT Email Sent IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 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, October 13, 2020 at 11:45 AM (Eastern). For Document Set: 10/12/2020 Finance Approved Documents You read and signed PA Central Garage - Fire $2,715. You read and signed PA Community Dev - $3,250 + $100. You read and signed PA Leisure $125 per hour NTE $20K. You read and signed PA Sewer $3,800. You read and signed PA Sewer $4,800. You read and signed PA Sewer $9,456.56 + $265. You read and signed PA Traffic $3,130.53. You read and signed BA Comm Dev. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=17sYUJvBgfU HOIG5uOwHBB If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-10-13 03:45:03 PM GMT Email Sent IMWeidner3485 Session Id W/1213/175229FDC70/4D865BC3 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: 10/12/2020 Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=6zmSl FKexl48tmVR72VtrO Reason Document Set is Complete: 10/12/2020 Finance Approved Documents 2020-10-13 03:45:03 PM GMT Transaction Completed IMWeidner3485 2020-10-13 03:45:23 PM GMT Session Started lUnknown Session Id W/1214/17522A3368F/C8087DCF 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 2020-10-13 04:09:41 PM GMT Session Started lUnknown Session Id W/1213/17522B97725/D259FE11 Remote IP Address 173.17.239.224 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