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HomeMy WebLinkAbout11_23_2020 Finance Committee Approved Documents_ID175f87b1122_6544_-75dcdc84_2x4e0k_1_audit_trail 2020-11-24 05:00:40 PM GMT Session Started lUnknown Session Id W/1211/175FB333E04/BDOB2CB4 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 2020-11-24 05:06:06 PM GMT Email Sent INHiqbv9744 Session Id W/1211/175FB333E04/BDOB2CB4 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=u9bYZXH9HDBnUXytOZRkzL If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-11-24 05:06:06 PM GMT Transaction Accepted bV Si nix JNHiqby9744 Document Set Id 175f87b1122:6544:-75dcdc84:2x4e0k Transaction Id M DoX........2020-11-24 12:06:05:913 Transaction Name 11/23/2020 Finance Committee Approved Documents Sponsor waterloocit Service Type SDDDC Submitter NancV Hi b Submitter Email nanc .hi b waterloo-ia.or Role waterloocit Ref Id N H i b 9744 Parties Party Name Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:175f87b1122:6024: PA Building $3,945 -75dcdc84:2x4e0k PDF:175f87b1122:603a: PA Comm Dev -75dcdc84:2x4e0k $13,043.97 PDF:175f87b1122:6040: PA Fire $13,345.36 -75dcdc84:2x4e0k PDF:175f87b1122:6047: PA Leisure $2,500 -75dcdc84:2x4e0k PDF:175f87b1122:605f:- PA Police $15,498 75dcdc84:2x4e0k PDF:175f87b1122:60a9: PA Police_TriCounty -75dcdc84:2x4e0k $26,999 PDF:175f87b1122:60bc: PA Street $3,045.24 -75dcdc84:2x4e0k PDF:175f87b1122:60c9: PA Traffic $5,485 -75dcdc84:2x4e0k PDF:175f87b1122:60de: BA -75dcdc84:2x4e0k Waterloo_Housing_Trust _Fu nd_Budget_Workshe et 1 Submitting Agent 2020-11-24 05:06:26 PM GMT Session Started lUnknown Session Id W/1212/175FB38824A/AE974488 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 2020-11-24 09:36:36 PM GMT Session Started lUnknown Session Id W/1 211/175FC2FDAE2/FD 1 16CA6 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 2020-11-24 09:36:41 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Service Type SelectOneClick 2020-11-24 09:37:09 PM GMT User Entered PIN JMWeidner3485 Session Id W/1 211/175FC2FDAE2/FD 1 16CA6 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-11-24 09:41:23 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1606237306788 Documents Document Refld Document Title PA Buildinq $3,945 Reason Info Reason Field Id Reason lChosen B 2020-11-24 09:41:23 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Signature Type Authority Certified Date Signed 2020-11-24 21:41:23.563 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606237306788 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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Leisure $2,500 2020-11-24 09:41:26 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606237415763 Documents Document Refld Document Title PA Police $15,498 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:41:27 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Signature Type Authority Certified Date Signed 2020-11-24 21:41:26.959 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606237415763 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 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Document Refld Document Title PA Police TriCounty $26,999 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:41:28 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Signature Type Authority Certified Date Signed 2020-11-24 21:41:27.768 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606237442428 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 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512 75dcdc84:2x4e0k $26,999 Value 4ZLpE1 IhlAUdE jeQKun vP9/Zn XXM7K Clr7uOA 47KMe Hc8AJp gfReeVI iifjg1 Mn 926/eIT KuIQFZ Ojp9YF Signed Document Document Id Document Refld Document Title Digest PDFA 75f87b1122 PA Algorith SHA- :60a9:- Police_TriCounty m Id 512 75dcdc84:2x4e0k $26,999 Value mea37J ot9VU kf bOIS7h ASWoq Wqkhmt SypEHT Sd5Tjs YLxX6v 2sErso EFXbFn +JESG VCAjwR L9+SiVH Hs2Uxn —Z2A== 2020-11-24 09:41:28 PM GMT Document Presented IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 DocumentsDocument Refld Document Title PA Police TriCounty $26,999 2020-11-24 09:41:28 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606237465748 Documents Document Refld Document Title PA Street $3,045.24 Reason Info Reason Field Id Reason Chosen B 2020-11-24 09:41:29 PM GMT Document Signed IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 Signature Type Authority Certified Date Signed 2020-11-24 21:41:28.844 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606237465748 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 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211/175FC2FDAE2/FD 1 16CA6 Documents Document Refld Document Title PA Traffic $5,485 2020-11-24 09:41:30 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 211/175FC2FDAE2/FD 1 16CA6 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1606237519731 Documents Document Refld Document Title BA Waterloo_Housing_Trust_Fund_Bud et Worksheet 1 Reason InfoReason Field IdReason lChosen B 2020-11-24 09:41:31 PM GMT Document Signed IMWeidner3485 Session Id W/1 211/175FC2FDAE2/FD 1 16CA6 Signature Type Authority Certified Date Si ned 2020-11-24 21:41:30.605 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1606237519731 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 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"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, November 24, 2020 at 4:41 PM (Eastern). For Document Set: 11/23/2020 Finance Committee Approved Documents You read and signed PA Building $3,945. You read and signed PA Comm Dev $13,043.97. You read and signed PA Fire $13,345.36. You read and signed PA Leisure $2,500. You read and signed PA Police $15,498. You read and signed PA Police_TriCounty $26,999. You read and signed PA Street $3,045.24. You read and signed PA Traffic $5,485. You read and signed BA Waterloo Housing_Trust_Fund_Bud get—Worksheet (1). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=u9bYZXH9HDBnUXytOZRkzL If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Siq nin Com pletedEmail 2020-11-24 09:41:31 PM GMT Email Sent IMWeidner3485 Session Id W/1211/175FC2FDAE2/FD116CA6 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: 11/23/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=TvpX50db6PvtcTmVgrgndr Reason Document Set is Complete: 11/23/2020 Finance Committee Approved Documents 2020-11-24 09:41:31 PM GMT Transaction Completed IMWeidner3485 2020-11-24 09:42:11 PM GMT Session Started IUnknown Session Id W/1216/175FC34FBOF/9B01222C 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