HomeMy WebLinkAbout11_2_2020 - Finance Committee Add'l Approved Document _ID17591385420_168a_-1746b22d_2x5lqu_1_audit_trail 2020-11-04 02:40:23 PM GMT Session Started IUnknown
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2020-11-04 02:43:00 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 17591385420:168a:-1746b22d:2x51 u
Transaction Id M DoX........2020-11-04 09:43:00:639
Transaction Name 11/2/2020 - Finance Committee Add'I Approved Document
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:17591385420:15c4 COVID-
:-1746b22d:2x51 u 19 Admin Funds
PDF:17591385420:15c7 COVID-
:-1746b22d:2x5lqu 19_CDBG_Emergency_
Repairs
PDF:17591385420:15cb COVID-
:-1746b22d:2x5lqu 19 Public_Service_Proj
ects 1
Submitting Agent
2020-11-04 02:43:01 PM GMT Email Sent INHigby9744
Session Id W/1215/17593B39C83/15ED8863
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=CVQLzamrXc6R5JrGYmbOkh
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-11-04 02:43:38 PM GMT Session Started lUnknown
Session Id W/1212/17593B697B9/92FFD1 F2
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2020-11-05 04:45:35 PM GMT Session Started lUnknown
Session Id W/1212/175994C9973/OBAD290F
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
2020-11-05 04:49:11 PM GMT Esi n Consent Accepted IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Service Type SelectOneClick
2020-11-05 04:49:17 PM GMT User Entered PIN IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Type Credential
Authority si nix
Party Name Michelle Weidner
Method Id PIN
2020-11-05 04:49:41 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Si nature 1604500855607
Documents Document Refld Document Title
COVID-19 Admin Funds
Reason InfoReason Field Id lReason I Chosen B
2020-11-05 04:49:42 PM GMT Document Signed IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Signature Type Authority Certified
Date Si ned 2020-11-05 16:49:41.964 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1604500855607
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
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Serial Number 16460765842177622529205850786
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1759138542 COVID- Algorith SHA-
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PDF:1759138542 COVID- Algorith SHA-
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2020-11-05 04:49:42 PM GMT Document Presented IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Documents Document Refld Document Title
COVID-19 Admin Funds
2020-11-05 04:49:42 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Signature 1604500906350
Documents Document Refld Document Title
COVID-
19 CDBG Emerqencv Repairs
Reason Info Reason Field IdReason lChosen B
2020-11-05 04:49:43 PM GMT Document Signed IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Signature Type Authority Certified
Date Si ned 2020-11-05 16:49:43.000 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1604500906350
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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1759138542 COVID- Algorith SHA-
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Signed Document Document Id Document Refld Document Title Digest
PDF:1759138542 COVID- Algorith SHA-
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2020-11-05 04:49:43 PM GMT Document Presented IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
DocumentsDocument Refld Document Title
COVID-
19 CDBG Emergency Repairs
2020-11-05 04:49:43 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Si nature 1604500939558
Documents Document Refld Document Title
COVI D-19_Public_Service_Projects
1
Reason Info Reason Field Id lReason Chosen B
2020-11-05 04:49:44 PM GMT Document Signed IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
Signature Type Authority Certified
Date Signed 2020-11-05 16:49:43.811 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1604500939558
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
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To Be Signed Document Document Id Document Refld Document Title Digest
PDF:1759138542 COVID- Algorith SHA-
0:15cb:- 19 Public_Servic m Id 512
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Signed Document Document Id Document Refld Document Title Digest
PDF:1759138542 COVID- Algorith SHA-
0:15cb:- 19 Public_Servic m Id 512
1746b22d:2x5lqu e_Projects (1) Value 5Axmlli
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2020-11-05 04:49:44 PM GMT Email Sent IMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
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
Thursday, November 5, 2020 at
11:49 AM (Eastern).
For Document Set: 11/2/2020 -
Finance Committee Add'I Approved
Document
You read and signed COVID-
19 Admin Funds.
You read and signed COVID-
19_CDBG_Emergency_Repairs.
You read and signed COVID-
19_Public_Service_Projects (1).
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=CVQLzamrXc6R5JrGYmbOkh
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-11-05 04:49:44 PM GMT Email Sent JMWeidner3485
Session Id W/1212/175994C9973/OBAD290F
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: 11/2/2020 -
Finance Committee Add'I Approved
Document
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=HhSFnnbd7FVGRtcSOjOsWZ
Reason Document Set is Complete: 11/2/2020 - Finance Committee Add'I Approved
Document
2020-11-05 04:49:44 PM GMT Transaction Completed IMWeidner3485
2020-11-05 04:50:26 PM GMT Session Started lUnknown
Session Id W/1213/17599510BEF/38FFC520
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