HomeMy WebLinkAboutPast Refund Request Documents_ID175e26c5c11_-5363_-746a2750_2x5lqu_1_audit_trail 2020-11-19 09:57:05 PM GMT Session Started lUnknown
Session Id W/1215/175E282D2CF/D17D7787
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/86.0.4240.198 Safari/537.36
2020-11-19 10:02:51 PM GMT Transaction Accepted by Si nix INHigby9744
Document Set Id 175e26c5c11:-5363:-746a2750:2x51 u
Transaction Id M DoX........2020-11-19 17:02:50:851
Transaction Name Past Refund Request 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:175e26c5c11:- 307 Kinglsey Refund
5a39:-746a2750:2x51 u 10.19.20
PDF:175e26c5c11:- 312 Hartman Refund
5a05:-746a2750:2x51 u 10.19.20
Submitting Agent
2020-11-19 10:02:52 PM GMT Email Sent INHigby9744
Session Id W/1 215/175E282D2CF/D 1 7D7787
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,
These documents were never routed.
Please sign so I can process refund
checks. Thank you.
To access your documents, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=wUKJMAgg8PWCObhCEK4nK
e
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-11-19 10:03:24 PM GMT Session Started lUnknown
Session Id W/1216/175E288999D/5A53D1A2
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
2020-11-22 10:02:52 PM GMT Email Sent isignix
Session Id S/WS 12/175f1 fb321 a/0012b435
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,
This transaction has been in process
for 3 days. The documents will be
available for 6 days before they
expire.
These documents were never routed.
Please sign so I can process refund
checks. Thank you.
To access your documents, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=wUKJMAgg8PWCObhCEK4nK
e
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-11-22 10:03:01 PM GMT Session Started lUnknown
Session Id W/1213/175F1 FB53A2/1 F4A4564
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
2020-11-22 10:03:36 PM GMT Session Started lUnknown
Session Id W/1211/175F1FBDDC4/10458B9B
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
2020-11-22 10:03:51 PM GMT Esi n Consent Accepted IMWeidner3485
Session Id W/1211/175F1FBDDC4/10458B9B
Service Type SelectOneClick
2020-11-22 10:04:12 PM GMT User Entered PIN IMWeidner3485
Session Id W/1211/175F1FBDDC4/10458B9B
Type Credential
Authority si nix
Party Name Michelle Weidner
Method Id PIN
2020-11-23 05:46:53 PM GMT Session Started lUnknown
Session Id W/1213/175F637325A/DF7FA2DF
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/86.0.4240.198 Safari/537.36
2020-11-23 05:47:56 PM GMT Email Sent INHigby9744
Session Id W/1213/175F637325A/DF7FA2DF
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,
These documents were never routed.
Please sign so I can process refund
checks. Thank you.
To access your documents, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=wUKJMAgg8PWCObhCEK4nK
e
If you have any questions, please
contact Nancy Higby at
nanc .hi b waterloo-ia.or .
Reason Picku Email
2020-11-23 05:48:22 PM GMT Session Started lUnknown
Session Id W/1216/175F6388A83/329A6B36
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
2020-11-23 06:35:17 PM GMT Session Started lUnknown
Session Id W/1215/175F6637F04/876177A8
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
2020-11-23 06:35:26 PM GMT User Entered PIN JMWeidner3485
Session Id W/1215/175F6637F04/876177A8
Type Credential
Authority si nix
Party Name Michelle Weidner
Method Id PIN
2020-11-23 06:36:24 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Signature 1605823164534
Documents Document Refld Document Title
307 KingIsey Refund 10.19.20
Reason Info Reason Field IdReason Chosen B
2020-11-23 06:36:25 PM GMT Document Signed IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
Signature Type Authority Certified
Date Signed 2020-11-23 18:36:24.429 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1605823164534
,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
UiWuVgXhHPhB/w6ZW3m7BnhObX
GkR/DOg95KkCAwEAAaOCApswgg
KXMA4GA1 UdDwEB/wQEAwlGwDC
BiAYIKwYBBQUHAQEEfDB6MEEG
C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V
jdXJILmdsb2JhbHNpZ24uY29tL2NhY
2VydC9nc2FhdGwzc2hhMmcyLmNy
dDA1 BggrBgEFBQcwAYYpaHROcDo
vL29jc3AyLmdsb2JhbHNpZ24uY29tL
2dzYWFObDNzaGEyZzlwgdsGA1 Udl
ASBOzCBODCBzQYLKwYBBAGgMg
EoHglwgbOwgYYGCCsGAQUFBwIC
MHoMeFRoaXMgY2VydGImaWNhd
GUgaGFzIGJIZW4gaXNzdWVklGlul
GFjY29yZGFuY2Ugd2I0aCBOaGUgR
2xvYmFsU21nbiBDUFMgbG9jYXRIZ
CBhdCBodHRwczovL3d3dy5nbG9iY
WxzaWduLmNvbS9yZXBvc210b3J5L
zAyBggrBgEFBQcCARYmaHROcHM
6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm
Vwb3NpdG9yeS8wCQYDVROTBA1w
ADA/BgNVHR8EODA2MDSgMgAwhi
5odHRwOi8vY3JsLmdsb2JhbHNpZ2
4uY29tL2dzL2dzYWFObDNzaGEyZzI
uY3JsMBOGA1 UdEQQWMBSBEnN1
cHBvcnRAc2lnbml4LmNvbTBcBgogh
kiG9y8BAQkBBE4wTAl BAYZEaH RO
cDovL2FhdGwtdGItZXNOYW 1 wLmds
b2JhbHNpZ24uY29tL3RzYS9hb2hm
ZXdhdDlzODk1 MzVmbmFzZ25sZzVt
Mj M BAQAwEwYDV R01 BAwwCgY I Kw
YBBQUHAwQwHwYDVROjBBgwFoA
U8eKtltamyzRFIQxiXTcWaxMajLgwH
QYDVROOBBYEFBmrkSBoLrZMiu27
kntB+HKgoJXoMAOGCSgGSlb3DQE
BCwUAA41 BAQBdbp+mEuafNQFDti
LXbmO47F8QFotoKwQ2GzSgVGmv
+SgXCSfXUThfZUp6buDXX4sP2CH
kTRvewipsuCu63184k3hrhiQsdoBw+j
QVI kl/2ubxGpZaCXd+605fv5An3rH IV
LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5
BmYvyihB1 z+NzVfiJu5t2m5UWFdckr
XGbOQP8ktsv+ISRPaQaght+gL7jinS
21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn
BCQEcSRoutMULgxDDvEd+9fB9Eq
4SOyBCDwOVaN96/G4b5vcKihcZJrr
SAx6j9wlglr+gDSJhi30EgCnJv/UlbN
Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:175e26c5c1 307 Kinglsey Algorith SHA-
1:-5a39:- Refund 10.19.20 m Id 512
746a2750:2x5lqu Value 1cors57
c79EQd
oWtHCr
xH6Tlnl
+DZKd7
le6Oph
VPXEG
0x0+8d
HkpaG
YVGfyk
FCSUht
VUDimz
pxWkdY
MAOU
UOQ==
Signed Document Document Id Document Refld Document Title Digest
PDF:175e26c5c1 307 Kinglsey Algorith SHA-
1:-5a39:- Refund 10.19.20 m Id 512
746a2750:2x5lqu Value GgnO/c
1+pIVcV
AjKSKv
es9fRcl
Y2stOOr
txgkPno
14H8x3v
7cl+8/a
kWoAri
7wjgBS
C2Et/W
SeP/Bi
GtxFFp
BA==
2020-11-23 06:36:26 PM GMT Document Presented IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
DocumentsDocument Refld Document Title
307 Kingisey Refund 10.19.20
2020-11-23 06:36:26 PM GMT Signature Creation Authorized IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
Authorization Method None
Party Name Michelle Weidner
Signer Id MWeidner3485
Field Id Signature 1605823261237
Documents Document Refld Document Title
312 Hartman Refund 10.19.20
Reason Info Reason Field IdReason Chosen B
2020-11-23 06:36:27 PM GMT Document Signed IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
Signature Type Authority Certified
Date Signed 2020-11-23 18:36:26.559 GMT
Signature Policy ID 1.3.6.1.4.1.6693.4.2.10
Field Id Signature 1605823261237
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
UiWuVgXhHPhB/w6ZW3m7BnhObX
GkR/DOg95KkCAwEAAaOCApswgg
KXMA4GA1 UdDwEB/wQEAwlGwDC
BiAYIKwYBBQUHAQEEfDB6MEEG
C Cs GAQ U F BzAC hj Vod H RwO i 8vc2V
jdXJILmdsb2JhbHNpZ24uY29tL2NhY
2VydC9nc2FhdGwzc2hhMmcyLmNy
dDA1 BggrBgEFBQcwAYYpaHROcDo
vL29jc3AyLmdsb2JhbHNpZ24uY29tL
2dzYWFObDNzaGEyZzlwgdsGA1 Udl
ASBOzCBODCBzQYLKwYBBAGgMg
EoHglwgbOwgYYGCCsGAQUFBwIC
MHoMeFRoaXMgY2VydGImaWNhd
GUgaGFzIGJIZW4gaXNzdWVklGlul
GFjY29yZGFuY2Ugd2I0aCBOaGUgR
2xvYmFsU21nbiBDUFMgbG9jYXRIZ
CBhdCBodHRwczovL3d3dy5nbG9iY
WxzaWduLmNvbS9yZXBvc210b3J5L
zAyBggrBgEFBQcCARYmaHROcHM
6Ly93d3cuZ2xvYmFsc2Inbi5jb20vcm
Vwb3NpdG9yeS8wCQYDVROTBA1w
ADA/BgNVHR8EODA2MDSgMgAwhi
5odHRwOi8vY3JsLmdsb2JhbHNpZ2
4uY29tL2dzL2dzYWFObDNzaGEyZzI
uY3JsMBOGA1 UdEQQWMBSBEnN1
cHBvcnRAc2lnbml4LmNvbTBcBgogh
kiG9y8BAQkBBE4wTAl BAYZEaH RO
cDovL2FhdGwtdGItZXNOYW 1 wLmds
b2JhbHNpZ24uY29tL3RzYS9hb2hm
ZXdhdDlzODk1 MzVmbmFzZ25sZzVt
Mj M BAQAwEwYDV R01 BAwwCgY I Kw
YBBQUHAwQwHwYDVROjBBgwFoA
U8eKtltamyzRFIQxiXTcWaxMajLgwH
QYDVROOBBYEFBmrkSBoLrZMiu27
kntB+HKgoJXoMAOGCSgGSlb3DQE
BCwUAA41 BAQBdbp+mEuafNQFDti
LXbmO47F8QFotoKwQ2GzSgVGmv
+SgXCSfXUThfZUp6buDXX4sP2CH
kTRvewipsuCu63184k3hrhiQsdoBw+j
QVI kl/2ubxGpZaCXd+605fv5An3rH IV
LOi6g9UHtiBHe7d3vd1+IN3SR9gh/z5
BmYvyihB1 z+NzVfiJu5t2m5UWFdckr
XGbOQP8ktsv+ISRPaQaght+gL7jinS
21Wo5APnFH 1 Sk8D8y84g7cBjz2pMn
BCQEcSRoutMULgxDDvEd+9fB9Eq
4SOyBCDwOVaN96/G4b5vcKihcZJrr
SAx6j9wlglr+gDSJhi30EgCnJv/UlbN
Dnix
To Be Signed Document Document Id Document Refld Document Title Digest
PDF:175e26c5c1 312 Hartman Algorith SHA-
1:-5a05:- Refund 10.19.20 m Id 512
746a2750:2x5lqu Value gjrtFDE
CZSVC
5oDS/k
PFTThe
/hNs+B
RhzOhD
mEJbrg
60POh9
iXrwcy8
wVF/28
QiwOjAo
wFa 1 a6
lvwusO
BBWQj
Q==
Signed Document Document Id Document Refld Document Title Digest
PDF:175e26c5c1 312 Hartman Algorith SHA-
1:-5a05:- Refund 10.19.20 m Id 512
746a2750:2x5lqu Value b6YZlb
CD6Xx
VsP11 K
dxc/AXy
I RcA49
Kzo/blr0
X3wN4
w1 Y8j4
3rDBPv
vHERn1
8t/kWil1
esz5xwt
OnHbJb
L--±Zq9:E—=
2020-11-23 06:36:28 PM GMT Email Sent IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
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: Past Refund
Request Documents
To access this document set, click
here:
https://www.signix.net/enter.jsp?m=1
02&i=E Fm M kEwsh nVGX8foJ H PV3c
Reason Document Set is Complete: Past Refund Request Documents
2020-11-23 06:36:28 PM GMT Transaction Completed IMWeidner3485
2020-11-23 06:36:28 PM GMT Email Sent IMWeidner3485
Session Id W/1215/175F6637F04/876177A8
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
Monday, November 23, 2020 at 1 :36
PM (Eastern).
For Document Set: Past Refund
Request Documents
You read and signed 307 Kinglsey
Refund 10.19.20.
You read and signed 312 Hartman
Refund 10.19.20.
To re-access the system and view
your document(s), visit:
https://www.signix.net/enter.jsp?m=1
02&i=wUKJMAgg8PWCObhCEK4nK
e
If you have any questions, please
contact Nancy Higby at
nancy.higby@waterloo-ia.org.
Reason Si nin Com IetedEmail
2020-11-23 06:36:47 PM GMT Session Started lUnknown
Session Id W/1217/175F664E02E/2COC170D
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