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Home My WebLink About12_21_2020 Finance Committee Approved Documents_ID176886bf58b_15de_-2b69dc4d_2x5lqu_1_audit_trail 2020-12-22 02:58:23 PM GMT Session Started lUnknown Session Id W/1215/1768AF55931/D0098E89 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 2020-12-22 03:06:17 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 176886bf58b:15de:-2b69dc4d:2x51 u Transaction Id M DoX........2020-12-22 10:06:17:740 Transaction Name 12/21/2020 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:1 76886bf58b:1253: PA Airport $14,500 -2b69dc4d:2x51 u PDF:176886bf58b:125f:- PA Building $3,536 2b69dc4d:2x51 u PDF:176886bf58b:1261: PA Leisure $2,641.61 -2b69dc4d:2x51 u PDF:1 76886bf58b:1266: PA Police $8,627 -2b69dc4d:2x51 u PDF:1 76886bf58b:1 26a: PB $20,000 Fall -2b69dc4d:2x51 u PDF:1 76886bf58b:1 26c: PB $20,000 Spring or -2b69dc4d:2x51 u Fall PDF:1 76886bf58b:1270: PB Airport $12,000 -2b69dc4d:2x51 u PDF:176886bf58b:1274: PB US Marshals Project -2b69dc4d:2x5lqu Budget Worksheet $20,000 PDF:1 76886bf58b:1277: PB Young $10,000 -2b69dc4d:2x51 u Submitting Agent 2020-12-22 03:06:18 PM GMT Email Sent INHigby9744 Session Id W/1215/1768AF55931/D0098E89 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=6tifwi2uGDy1 Pg82rg16yH If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2020-12-22 03:07:02 PM GMT Session Started lUnknown Session Id W/1214/1768AFD442B/1A6772C4 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 2020-12-22 03:07:22 PM GMT Session Started lUnknown Session Id W/1214/1768AFD9067/4B23A8EC 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 2020-12-22 03:07:29 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Service Type SelectOneClick 2020-12-22 03:08:10 PM GMT User Entered PIN IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2020-12-22 03:11:41 PM GMT Document Signed IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Signature Type Authority Certified Date Signed 2020-12-22 15:11:55.895 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1608649242148 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl 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Signature Authority,L=Chattanooga,ST=Tennes see,C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,0=GlobalSi n nv-sa,C=BE Serial Number 14910846612038757690046097078 Certificate MIIGNTCCBR2gAwIBAgIMMC32loS +M1 LJUya2MAOGCSgGSlb3DQEBD AUAM F ExCzAJ Bg N V BAYTAkJ F M Rk wFwYDVQQKExBHbG9iYWxTaWdul G52LXNhMScwJQYDVQQDEx5HbG 9iYWxTaWduIEdDQyBSNiBBQVRMI ENBIDIwMjAwHhcNMjAxMjASMTUx MTQxWhcNMjExMjEwMTUxMTQxWj CBuzELMAkGA1 UEBhMCVVMxEjA QBgNVBAgTCVRIbm5lc3NIZTEUMB IGA1 UEBxMLQ2hhdHRhbm9vZ2Exl zAhBgNVBAsTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MRUw EwYDVQQKEwxTSUdOaVgslEluYy4 xlzAhBgNVBAMTGINJR05pWCBTa WduYXR1 cmUgQXVOaG9yaXR5MS EwHwYJKoZlhvcNAQkBFhJzdXBwb 3JOQHNpZ25peC5jb20wggEiMAOGC SgGSlb3DQEBAQUAA41BDwAwggE KAoIBAQC8ctye8HBHh3FwEBzENz aztl Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI 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PzWaut rpzTiVg JgU9d2l cGKZ8q h5OBcl 83gEV9 WhPdS woGSS 02S5xJ oOJ/rFb REowxg IVMaxg PPTj8Z An EtTQ W== Signed Document Document Id Document Refld Document Title Digest PDF:176886bf58b PB Young Algorith SHA- :1277:- $10,000 m Id 512 2b69dc4d:2x5lqu Value PfUaap Lln2Eg SHN2k Meu4w 1gMh/A HstYxg Xvwi DC w5b1dc bDDz4g 23dKz1 3plbnH UGRK2 3mx3wa 2xg13c of+rA== 2020-12-22 03:11:55 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649242148 Documents Document Refld Document Title PA Airport $14,500 Reason InfoReason Field Id lReason I Chosen B 2020-12-22 03:11:56 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PA Airport $14,500 2020-12-22 03:11:56 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649300299 Documents Document Refld Document Title PA Buildinq $3,536 Reason Info Reason Field Id Reason lChosen B 2020-12-22 03:11:57 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PA Building $3,536 2020-12-22 03:11:57 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649329387 Documents Document Refld Document Title PA Leisure $2,641.61 Reason Info Reason Field Id Reason lChosen B 2020-12-22 03:11:58 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PA Leisure $2,641.61 2020-12-22 03:11:58 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649356027 Documents Document Refld Document Title PA Police $8,627 Reason Info Reason Field Id lReason I Chosen B 2020-12-22 03:11:58 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PA Police $8,627 2020-12-22 03:11:58 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649390428 Documents Document Refld Document Title PB $20,000 Fall Reason Info Reason Field Id lReason I Chosen B 2020-12-22 03:11:59 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PB $20,000 Fall 2020-12-22 03:11:59 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649416443 Documents Document Refld Document Title PB $20,000 S ringor Fall Reason Info Reason Field Id Reason Chosen B 2020-12-22 03:12:00 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PB $20,000 Spring or Fall 2020-12-22 03:12:00 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Partv Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649444323 Documents Document Refld Document Title PB Airport $12,000 Reason InfoReason Field Id lReason I Chosen B 2020-12-22 03:12:01 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PB Airport $12,000 2020-12-22 03:12:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None PartV Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1608649486828 Documents Document Refld Document Title PB US Marshals Project Budget Worksheet $20,000 Reason Info Reason Field Id lReason lChosen B 2020-12-22 03:12:01 PM GMT Document Presented IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Documents Document Refld Document Title PB US Marshals Project Budget Worksheet $20,000 2020-12-22 03:12:02 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC Authorization Method None Partv Name Michelle Weidner Si ner Id MWeidner3485 Field Id Signature 1608649538932 Documents Document Refld Document Title PB Younq $10,000 Reason InfoReason Field Id lReason I Chosen B 2020-12-22 03:12:02 PM GMT Email Sent IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC 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 22, 2020 at 10:12 AM (Eastern). For Document Set: 12/21/2020 Finance Committee Approved Documents You read and signed PA Airport $14,500. You read and signed PA Building $3,536. You read and signed PA Leisure $2,641.61. You read and signed PA Police $8,627. You read and signed PB $20,000 Fall. You read and signed PB $20,000 Spring or Fall. You read and signed PB Airport $12,000. You read and signed PB US Marshals Project Budget Worksheet $20,000. You read and signed PB Young $10,000. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=6tifwi2uGDy1 Pg82rg16yH If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Siq nin Com pletedEmail 2020-12-22 03:12:02 PM GMT Email Sent IMWeidner3485 Session Id W/1214/1768AFD9067/4B23A8EC 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: 12/21/2020 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=Bs7nyQcY3gybpP9cxMD60a Reason Document Set is Complete: 12/21/2020 Finance Committee Approved Documents 2020-12-22 03:12:02 PM GMT Transaction Completed IMWeidner3485