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Home My WebLink About12_7_2020 - Finance Committee Documents_ID17640705a27_3bed_-746a2750_2x5lqu_1_audit_trail 2020-12-08 03:55:04 PM GMT Session Started lUnknown Session Id W/1 215/17643103550/061496F7 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/87.0.4280.88 Safari/537.36 2020-12-08 04:13:22 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17640705a27:3bed:-746a2750:2x51 u Transaction Id M DoX........2020-12-08 11:13:21:848 Transaction Name 12/7/2020 - Finance Committee 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:17640705a27:3462 PA Garage $2,742.09 :-746a2750:2x51 u PDF:17640705a27:346f: PA Police $3,700 -746a2750:2x51 u PDF:17640705a27:347a PA Police $12,668 :-746a2750:2x51 u PDF:17640705a27:3483 PA Public Works :-746a2750:2x51 u $15,189.88 PDF:17640705a27:3487 PA Sewer $3,840 + :-746a2750:2x51 u $250 SH PDF:17640705a27:348a PA Sewer $32,075 + :-746a2750:2x51 u $800 SH PDF:17640705a27:348f: PA Traffic $2,858 + -746a2750:2x51 u $139.20 SH PDF:17640705a27:3495 PA Traffic $7,821.31 + :-746a2750:2x51 u $300 SH PDF:17640705a27:3498 PA Traffic $11,536 :-746a2750:2x51 u PDF:17640705a27:34a2 Traffic NTE 5,000 :-746a2750:2x51 u Submitting Agent 2020-12-08 04:13:22 PM GMT Email Sent INHigby9744 Session Id W/1 215/17643103550/061496F7 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=RWem7Oy5VkyJXuag4BVQX3 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-08 04:13:32 PM GMT Session Started lUnknown Session Id W/1218/17643211 C98/FADC6288 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 2020-12-08 05:02:36 PM GMT Session Started lUnknown Session Id W/1214/176434E09CA/4375EE4D 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 2020-12-08 05:02:50 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Service Type SelectOneClick 2020-12-08 05:03:13 PM GMT User Entered PIN IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-12-08 05:07:09 PM GMT Document Signed IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Signature Type Authority Certified Date Signed 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PDF:17640705a2 PA Traffic Algorith SHA- 7:3498:- $11,536 m Id 512 746a2750:2x5lqu Value xJVkte/ FRP+O yWiR4cj s5oNO/ uc6B5/I ggZGpn bWsCT HUXxF gnAYLc DYNjeN d5xdQC gDmBe Z2XoUb c/N7GJ elQ== Signed Document Document Id Document Refld Document Title Digest PDF:17640705a2 PA Traffic Algorith SHA- 7:3498:- $11,536 m Id 512 746a2750:2x5lqu Value Pcigpg N5+Blb M+4Sm nVHvar U RfKaw oCz/9C R2uKOF 1 R3Q01 YFDhA W/RGlp zmF6Q zuGWo NW+vju DaBDS swtZd 1 Q== 2020-12-08 05:07:16 PM GMT Document Signed IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Signature Type Authority Certified Date Signed 2020-12-08 17:07:35.439 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1607443954755 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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Gara e $2 742.09 Reason InfoReason Field Id lReason I Chosen B 2020-12-08 05:07:29 PM GMT Document Presented JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Documents Document Refld Document Title PA Garage $2,742.09 2020-12-08 05:07:29 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443461590 Documents Document Refld Document Title PA Police $3,700 Reason Info Reason Field Id Reason lChosen B 2020-12-08 05:07:29 PM GMT Session Started lUnknown Session Id W/1211/176435280C1/2BD05266 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 2020-12-08 05:07:30 PM GMT Document Presented JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D DocumentsDocument Refld Document Title PA Police $3,700 2020-12-08 05:07:30 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443492814 Documents Document Refld Document Title PA Police $12,668 Reason Info Reason Field Id Reason Chosen B 2020-12-08 05:07:30 PM GMT Document Presented JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Documents Document Refld Document Title PA Police $12,668 2020-12-08 05:07:31 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443523597 Documents Document Refld Document Title PA Public Works $15,189.88 Reason Info Reason Field Id Reason lChosen B 2020-12-08 05:07:31 PM GMT Document Presented JMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D DocumentsDocument Refld Document Title PA Public Works $15,189.88 2020-12-08 05:07:31 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443769695 Documents Document Refld Document Title PA Sewer $3,840 + $250 SH Reason Info Reason Field Id Reason Chosen B 2020-12-08 05:07:32 PM GMT Document Presented IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Documents Document Refld Document Title PA Sewer $3,840 + $250 SH 2020-12-08 05:07:32 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443800910 Documents Document Refld Document Title PA Sewer $32,075 + $800 SH Reason Info Reason Field Id Reason lChosen B 2020-12-08 05:07:33 PM GMT Document Presented IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D DocumentsDocument Refld Document Title PA Sewer $32,075 + $800 SH 2020-12-08 05:07:33 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443847419 Documents Document Refld Document Title PA Traffic $2,858 + $139.20 SH Reason Info Reason Field Id Reason Chosen B 2020-12-08 05:07:33 PM GMT Document Presented IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Documents Document Refld Document Title PA Traffic $2,858 + $139.20 SH 2020-12-08 05:07:33 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443877482 Documents Document Refld Document Title PA Traffic $7,821.31 + $300 SH Reason Info Reason Field Id Reason lChosen B 2020-12-08 05:07:34 PM GMT Document Presented IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D DocumentsDocument Refld Document Title PA Traffic $7,821.31 + $300 SH 2020-12-08 05:07:34 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1607443903590 Documents Document Refld Document Title PA Traffic $11,536 Reason Info Reason Field Id Reason Chosen B 2020-12-08 05:07:35 PM GMT Document Presented IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Documents Document Refld I Document Title PA Traffic $11,536 2020-12-08 05:07:35 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1607443954755 Documents Document Refld Document Title Traffic NTE 5,000 Reason Info Reason Field Id Reason lChosen B 2020-12-08 05:07:36 PM GMT Email Sent IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D 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 Tuesday, December 8, 2020 at 12:07 PM (Eastern). For Document Set: 12/7/2020 - Finance Committee Documents You read and signed PA Garage $2,742.09. You read and signed PA Police $3,700. You read and signed PA Police $12,668. You read and signed PA Public Works $15,189.88. You read and signed PA Sewer $3,840 + $250 SH. You read and signed PA Sewer $32,075 + $800 SH. You read and signed PA Traffic $2,858 + $139.20 SH. You read and signed PA Traffic $7,821.31 + $300 SH. You read and signed PA Traffic $11,536. You read and signed Traffic NTE 5,000. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=RWem7Oy5VkyJXuag4BVQX3 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Siq nin Com pletedEmail 2020-12-08 05:07:36 PM GMT Email Sent IMWeidner3485 Session Id W/1214/176434E09CA/4375EE4D 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: 12/7/2020 - Finance Committee Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=uPupxjHlmLWoXWdi5HNIII Reason Document Set is Complete: 12/7/2020 - Finance Committee Documents 2020-12-08 05:07:36 PM GMT Transaction Completed IMWeidner3485