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Home My WebLink About11_9_2020 - Finance Committee Approved Documents_ID175b2cc86fb_-77d_-746a2750_2x5lqu_1_audit_trail 2020-11-10 05:14:01 PM GMT Session Started IUnknown Session Id W/1215/175B3266CD8/02914FD8 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/86.0.4240.183 Safari/537.36 2020-11-10 05:17:42 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 175b2cc86fb:-77d:-746a2750:2x51 u Transaction Id M DoX........2020-11-10 12:17:42:615 Transaction Name 11/9/2020 - Finance Committee Approved Documents 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:175b2cc86fb:-cbf:- PA Airport—Sand 746a2750:2x5lqu $2,414.66 + $255.34 PDF:175b2cc86fb:-c8e:- PA Sewer 746a2750:2x5lqu ZIMM FRANCESCON BUILDING_205 $7,309 + $75 PDF:175b2cc86fb:-c84:- PA Traffic 746a2750:2x5lqu 40 ft. st._Igt_pole $3 270.53 PDF:175b2cc86fb:-c76:- Project_Budget_Wkshts 746a2750:2x5lqu IDOT Vert Infr FY21 Submitting Agent 2020-11-10 05:17:43 PM GMT Email Sent NHi b 9744 Session Id W/1215/175B3266CD8/02914FD8 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=9TM5R7cxOSKuuXl8unW8ft If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-11-10 05:18:49 PM GMT Session Started lUnknown Session Id W/1216/175B32ADOC7/22E838DD 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 2020-11-10 09:58:46 PM GMT Session Started lUnknown Session Id W/1213/175B42B20BF/F5C6E65D 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 2020-11-10 09:59:17 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Service Type SelectOneClick 2020-11-10 09:59:26 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-11-10 10:00:14 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1605028488560 Documents Document Refld Document Title PA Airport Sand $2,414.66 + $255.34 Reason Info Reason Field Id =Reason I Chosen B 2020-11-10 10:00:15 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Signature Type Authority Certified Date Si ned 2020-11-10 22:00:14.102 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1605028488560 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 75b2cc86fb PA Airport Sand Algorith SHA- :-cbf:- $2,414.66 + m Id 512 746a2750:2x5lqu $255.34 Value thXu2j+ DOgwio aSpaOA k19wj8i pDlkGd URK13e /03wEu oZON+ OUbKQ YOf8+h FAi9gV C3vxbq aXTexq 7Tt7nB NQ== Signed Document Document Id Document Refld Document Title Digest PDF:175b2cc86fb PA Airport_Sand Algorith SHA- :-cbf:- $2,414.66 + m Id 512 746a2750:2x5lqu $255.34 Value GWhOJ 9ZNitHx 2pDBXv TH/Bfxl EdL7zl Og6ZPy /pyeSXI C7ctt1 T BBTi15 FjlshSh 4gABcJ gdFnhS /JXual/ v == 2020-11-10 10:00:15 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D DocumentsDocument Refld Document Title PA Airport—Sand $2,414.66 + $255.34 2020-11-10 10:00:15 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1605028522167 Documents Document Refld Document Title PA Sewer ZIMM_FRANCESCON_BU ILDING_2 05 $7,309 + $75 Reason Info Reason Field Id lReason lChosen B 2020-11-10 10:00:15 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Signature Type Authority Certified Date Signed 2020-11-10 22:00:15.429 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1605028522167 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 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$7,309 + $75 iKg5e/s KY7sxq 3Sfw+j/ u9wluX 7QyHut oQ6JIL WJh+U AUWTM SSAIsW RwvNw bB6iXP sySL/Be HhUega A== Signed Document Document Id Document Refld Document Title Digest PDF:175b2cc86fb PA Sewer Algorith SHA- :-c8e:- ZIMM_FRANCES m Id 512 746a2750:2x5lqu CON—BUILDING Value PKOTEx 205 $7,309 + $75 HRP7sg BY3jOY mK/3xIP K6gkgv e4GGA G7hYx USXzxT /WhWr mBZGc RoCkSo SIcIYvY KY5U0 K2Fuo5 a1vmQ 2020-11-10 10:00:16 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Documents Document Refld Document Title PA Sewer ZIMM_FRANCESCON_BU ILDING_2 05 $7,309 + $75 2020-11-10 10:00:16 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1605028550335 Documents Document Refld Document Title PA Traffic 40_ft._st._Igt_pole $3 270.53 Reason Info Reason Field Id Reason lChosen B 2020-11-10 10:00:17 PM GMT Document Signed IMWeidner3485 Session Id 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Document Title Digest PDF:175b2cc86fb PA Traffic Algorith SHA- :-c84:- 40_ft. st._Igt_pole m Id 512 746a2750:2x5lqu $3_270.53 Value b00Uwa IuNCu8r LR8x3p/ uTEnsY tSPofq/ m8CKA SzSNV MUjMFO OxP6L WW9jgi MteRhU 3znCr8c 3rE3Sp yg7T/hA 2020-11-10 10:00:17 PM GMT Document Presented IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D DocumentsDocument Refld Document Title PA Traffic 40_ft._st._Igt_pole $3 270.53 2020-11-10 10:00:17 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1605028593400 Documents Document Refld Document Title Project_Budget_Wkshts_I DOT_Vert_ Infr FY21 Reason Info Reason Field Id Reason I Chosen B 2020-11-10 10:00:18 PM GMT Document Signed IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D Signature Type Authority Certified Date Signed 2020-11-10 22:00:17.975 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1605028593400 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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aiDpOK 4n3/IHU uKl8zL Qtc+g P CyPZRf mPpgtb 6YFlhoJ O5I4tKp L--Mtq7--= 2020-11-10 10:00:19 PM GMT Email Sent IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D 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, November 10, 2020 at 5:00 PM (Eastern). For Document Set: 11/9/2020 - Finance Committee Approved Documents You read and signed PA Airport_Sand $2,414.66 + $255.34. You read and signed PA Sewer ZIMM_FRANCESCON_BU ILDING_2 05 $7,309 + $75. You read and signed PA Traffic 40_ft._st._Igt_pole $3_270.53. You read and signed Project_Budget_Wkshts_I DOT_Vert_ Infr FY21. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=9TM5R7cxOSKuuXl8unW8ft If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2020-11-10 10:00:19 PM GMT Email Sent IMWeidner3485 Session Id W/1213/175B42B20BF/F5C6E65D 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: 11/9/2020 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=UXQJnj5rnpFotZm5TIdC1 E Reason Document Set is Complete: 11/9/2020 - Finance Committee Approved Documents 2020-11-10 10:00:19 PM GMT Transaction Completed IMWeidner3485 2020-11-10 10:00:28 PM GMT Session Started lUnknown Session Id W/1215/175B42CAF77/17159004 Remote IP Address 209.222.82.235 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