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Home My WebLink About10_26_2020 Finance Committee Approved Documents_ID17568d08987_4607_-956643c_2x5lqx_1_audit_trail 2020-10-27 02:59:52 PM GMT Session Started lUnknown Session Id W/1218/1756A929577/55228F36 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 2020-10-27 03:12:37 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17568d08987:4607:-956643c:2x51 x Transaction Id M DoX........2020-10-27 11:12:37:700 Transaction Name 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 Party Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:17568d08987:4175 PA Central Garage :-956643c:2x51 x $20,736.58 PDF:17568d08987:4191 PA Fire $24,590 :-956643c:2x51 x PDF:17568d08987:41 a7 PA Housing $15,889 :-956643c:2x51 x PDF:17568d08987:41 ac PA Leisure $12,500 :-956643c:2x51 x PDFA 7568d08987:41 b1 PA Leisure $16,109 :-956643c:2x51 x PDF:17568d08987:41 b7 PA Leisure $18,865 :-956643c:2x51 x PDF:17568d08987:41 bf: PA Street $2,791 .20 -956643c:2x51 x PDF:17568d08987:41 cc: PA Traffic $2,858 -956643c:2x51 x PDF:17568d08987:41 ef: PB Police $51,400 -956643c:2x51 x Submitting Agent 2020-10-27 03:12:38 PM GMT Email Sent INHigby9744 Session Id W/1218/1756A929577/55228F36 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=XIS7pRjaQOuDOP8ce35aCh If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-27 03:13:04 PM GMT Session Started lUnknown Session Id W/1215/1756A9EABD1/BCF9COD6 Remote IP Address 209.222.82.229 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 2020-10-28 03:17:38 PM GMT Session Started lUnknown Session Id W/1212/1756FC93433/78D1789E 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/86.0.4240.111 Safari/537.36 2020-10-28 03:47:42 PM GMT Email Sent INHigby9744 Session Id W/1212/1756FC93433/78D1789E 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=XIS7pRjaQOuDOP8ce35aCh If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-10-28 03:48:15 PM GMT Session Started lUnknown Session Id W/1 217/1756FE53ACA/1 2F26499 Remote IP Address 209.222.82.230 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 2020-10-28 05:36:26 PM GMT Session Started lUnknown Session Id W/1216/175704846B5/09994A36 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 2020-10-28 05:36:34 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Service Type SelectOneClick 2020-10-28 05:36:45 PM GMT User Entered PIN IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-10-28 05:38:21 PM GMT Document Signed IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Signature Type Authority Certified Date Signed 2020-10-28 17:38:35.709 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1603811275638 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- 7:4191:- m Id 512 956643c:2x5lgx Value L2lEefr0 DFpkO6 xllXhlCe YKS1 G a9CaOl kn8FEJ PwxCg3 GDBaz EUTh8T InCuV7 gdQ255 43lVdE EyYnSF ZLRThA Signed Document Document Id Document Refld Document Title Digest PDF:17568d0898 PA Fire $24,590 Algorith SHA- 7:4191:- m Id 512 956643c:2x5lgx Value dmwzZ OnUm3 7X6+bol vTO3u7 M3hVLg gMYvk M FX+xa F5+vfnq IoOzvnu HbXmp AfPLWu gznhnQ JCmi5d 1wOTZq w0 =_ 2020-10-28 05:38:24 PM GMT Document Signed IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Signature Type Authority Certified Date Signed 2020-10-28 17:38:38.435 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1603811316298 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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GMT Document Signed IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Signature Type Authority Certified Date Signed 2020-10-28 17:38:40.322 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1603811389517 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 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Document Document Id Document Refld Document Title Digest PDF:17568d0898 PA Leisure Algorith SHA- 7:41b1:- $16,109 m Id 512 956643c:2x5lgx Value 7JNNO 6iFKD3 clXD+T 79AYxK bTxaa7 XGZfR Ux+JO/q Wc63K C/UnSt ACg F K/ /MIRMm Xpuu1d 8bufjdG 1HKUG NJIQ== 2020-10-28 05:38:26 PM GMT Document Signed IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Signature Type Authority Certified Date Signed 2020-10-28 17:38:41.247 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1603811416054 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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512 956643c:2x5lgx Value 4x8Fm Gmtmul MBpaF AsXh Ij m IgNm9T OZL6yN dWpxH vKxKD Cv5aa+ KOdkS PvKw4 BiKgCw 6kBccl mfxgrb MD5iMe W== Signed Document Document Id Document Refld Document Title _Digest PDF:17568d0898 PB Police Algorith SHA- 7:41 ef:- $51,400 m Id 512 956643c:2x5lgx Value KeURA kTxSes VL2x9ig JOIRH9 btUj/aW Rgls6dz SBHtyf Eapau9/ CmmU OMHxd Vh LvV WBZZx YFHkW 1 xBA6p Qse =_ 2020-10-28 05:38:35 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811275638 Documents Document Refld Document Title PA Central Garage $20,736.58 Reason Info Reason Field Id iReason I Chosen B 2020-10-28 05:38:36 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Central Garage $20,736.58 2020-10-28 05:38:37 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811298859 Documents Document Refld Document Title PA Fire $24,590 Reason Info Reason Field Id Reason Chosen B 2020-10-28 05:38:38 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Fire $24,590 2020-10-28 05:38:38 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811316298 Documents Document Refld Document Title PA Housinq $15,889 Reason InfoReason Field Id lReason I Chosen B 2020-10-28 05:38:39 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Housing $15,889 2020-10-28 05:38:39 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1603811364181 Documents Document Refld Document Title PA Leisure $12,500 Reason InfoReason Field Id Reason lChosen B 2020-10-28 05:38:40 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Leisure $12,500 2020-10-28 05:38:40 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811389517 Documents Document Refld Document Title PA Leisure $16,109 Reason Info Reason Field Id Reason lChosen B 2020-10-28 05:38:41 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Leisure $16,109 2020-10-28 05:38:41 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811416054 Documents Document Refld Document Title PA Leisure $18 865 Reason Info Reason Field Id [Reason Chosen B 2020-10-28 05:38:41 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Leisure $18,865 2020-10-28 05:38:42 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811443414 Documents Document Refld Document Title PA Street $2,791.20 Reason Info Reason Field Id lReason I Chosen B 2020-10-28 05:38:42 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Street $2,791.20 2020-10-28 05:38:42 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811469560 Documents Document Refld Document Title PA Traffic $2,858 Reason Info Reason Field Id Reason Chosen B 2020-10-28 05:38:43 PM GMT Document Presented IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Documents Document Refld Document Title PA Traffic $2,858 2020-10-28 05:38:43 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1216/175704846B5/09994A36 Authorization Method None Partv Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1603811495370 Documents Document Refld Document Title PB Police $51,400 Reason InfoReason Field Id lReason I Chosen B 2020-10-28 05:38:45 PM GMT Email Sent IMWeidner3485 Session Id W/1216/175704846B5/09994A36 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 Wednesday, October 28, 2020 at 1:38 PM (Eastern). For Document Set: 10/26/2020 Finance Committee Approved Documents You read and signed PA Central Garage $20,736.58. You read and signed PA Fire $24,590. You read and signed PA Housing $15,889. You read and signed PA Leisure $12,500. You read and signed PA Leisure $16,109. You read and signed PA Leisure $18,865. You read and signed PA Street $2,791.20. You read and signed PA Traffic $2,858. You read and signed PB Police $51,400. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=XIS7pRjaQOuDOP8ce35aCh If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason [Sign i nCom pletedEmail 2020-10-28 05:38:45 PM GMT Email Sent IMWeidner3485 Session Id W/1216/175704846B5/09994A36 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: 10/26/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=2YWS7gzAovXJHyviTwZT3B Reason Document Set is Complete: 10/26/2020 Finance Committee Approved Documents 2020-10-28 05:38:45 PM GMT Transaction Completed IMWeidner3485 2020-10-28 05:38:52 PM GMT Session Started IUnknown Session Id W/1214/175704A80F9/71 DCA71=3 Remote IP Address 209.222.82.229 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