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Home My WebLink About1.4.2021 Finance Committee Approved Documents _ID176d34e9ce9_-7a21_-5a25a09f_2x4e0k_1_audit_trail 2021-01-05 04:24:42 PM GMT Session Started IUnknown Session Id W/1211/176D35D65F6/24907D22 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 2021-01-05 04:27:38 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 176d34e9ce9:-7a21:-5a25a09f:2x4eOk Transaction Id M DoX........2021-01-05 11:27:38:813 Transaction Name 1.4.2021 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 PartV Id Michelle Weidner Kelley Felchle Documents Document Id Document Refld Document Title PDF:1 76d34e9ce9:- PA Street $45,828 7a9b:-5a25a09f:2x4eOk PDF:1 76d34e9ce9:- 12.28.20 council minutes 7a97:-5a25a09f:2x4eOk PDF:1 76d34e9ce9:- 12.28.20—finance—comm 7a94:-5a25a09f:2x4e0k littee minutes Submitting Agent 2021-01-05 04:27:39 PM GMT Email Sent INHigby9744 Session Id W/1211/176D35D65F6/24907D22 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 document, click here: https://www.signix.net/enter.jsp?m=1 02&i=61jmE9foyu4z01 CXgQcyk8 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-05 04:27:55 PM GMT Session Started lUnknown Session Id W/1213/176D3605807/016B1A99 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 2021-01-08 04:27:40 PM GMT Email Sent isignix Session Id S/WS12/176e2d3306e/0002bb10 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. 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=61jmE9foyu4z01 CXgQcyk8 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-08 04:28:04 PM GMT Session Started lUnknown Session Id W/1212/176E2D38E3F/C14888AE Remote IP Address 209.222.82.232 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 2021-01-08 04:28:53 PM GMT Session Started lUnknown Session Id W/1215/176E2D44E8A/C916222B 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 2021-01-08 04:29:08 PM GMT Email Sent INHigby9744 Session Id W/1215/176E2D44E8A/C916222B 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 document, click here: https://www.signix.net/enter.jsp?m=1 02&i=61jmE9foyu4z01 CXgQcyk8 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-08 06:54:16 PM GMT Session Started lUnknown Session Id W/1213/176E35969ED/1AC56726 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 2021-01-08 06:54:26 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1213/176E35969ED/1AC56726 Service Type SelectOneClick 2021-01-08 06:54:41 PM GMT User Entered PIN JMWeidner3485 Session Id W/1213/176E35969ED/1AC56726 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-01-08 06:55:02 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/176E35969ED/1AC56726 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1609863972754 Documents Document Refld Document Title PA Street $45,828 Reason Info Reason Field Id Reason Chosen B 2021-01-08 06:55:03 PM GMT Document Signed IMWeidner3485 Session Id W/1213/176E35969ED/1 AC56726 Signature Type Authority Certified Date Signed 2021-01-08 18:55:02.507 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1609863972754 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 Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:1 76d34e9ce PA Street $45,828 Algorith SHA- 9:-7a9b:- m Id 512 5a25a09f:2x4e0k Value IgGLXm INeUCf V186Az Wop9Q gGEA2 CeBM21 ISA7f13 n/oFSLb nnlVeA 2dp5fLT RBdbA XkzB+O aZjvZOk RCWvy YW== Signed Document Document Id Document Refld Document Title Digest PDF:176d34e9ce PA Street $45,828 Algorith SHA- 9:-7a9b:- m Id 512 5a25a09f:2x4e0k Value d3A4Ue BQITGg dQMF1 ye9UKj EQpdQ 1 m9coL 1 Wg8H gcL1y1E EjG4ifK khYLE8 DpPac7 ABDe1 ECWa7 Xf3 N W WMJQf 2021-01-08 06:55:03 PM GMT Email Sent IMWeidner3485 Session Id W/1213/176E35969ED/1AC56726 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, 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=9WZBpNJn9gEhZuEYp8W8oH If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-08 06:55:03 PM GMT Email Sent JMWeidner3485 Session Id W/1213/176E35969ED/1 AC56726 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 Friday, January 8, 2021 at 1:55 PM (Eastern). For Document Set: 1.4.2021 Finance Committee Approved Documents You read and signed PA Street $45,828. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=61jmE9foyu4z01 CXgQcyk8 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-08 06:55:08 PM GMT Session Started lUnknown Session Id W/1215/176E35A33AA/735940DD Remote IP Address 209.222.82.231 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 2021-01-08 06:55:08 PM GMT Session Started lUnknown Session Id W/1218/176E35A3571/97D75262 Remote IP Address 209.222.82.231 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 2021-01-08 08:10:33 PM GMT Session Started lUnknown Session Id W/1219/176E39F41 D4/3FD43E33 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/18.18362 2021-01-08 08:10:38 PM GMT Esi n Consent Accepted IKFelchle9295 Session Id W/1219/176E39F41 D4/3FD43E33 Service Type SelectOneClick 2021-01-08 08:10:45 PM GMT User 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Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Friday, January 8, 2021 at 3:10 PM (Eastern). For Document Set: 1.4.2021 Finance Committee Approved Documents You read and signed 12.28.20 council minutes. You read and signed 12.28.20—finance—committee—minute s. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=9WZBpNJn9gEhZuEYp8W8oH If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-08 08:10:55 PM GMT Email Sent IKFelchle9295 Session Id W/1219/176E39F41 D4/3FD43E33 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: 1.4.2021 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=gLb7HIw17wDX56mF707RgX Reason Document Set is Complete: 1.4.2021 Finance Committee Approved Documents 2021-01-08 08:10:55 PM GMT Email Sent IKFelchle9295 Session Id W/1219/176E39F41 D4/3FD43E33 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, The transaction named below has been completed by all parties and is available for your download. Document Set Name: 1.4.2021 Finance Committee Approved Documents To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=61jmE9foyu4z01 CXgQcyk8 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-08 08:10:55 PM GMT Transaction Completed IKFelchle9295 2021-01-08 08:11:22 PM GMT Session Started lUnknown Session Id W/1215/176E3A0008F/E88D9BF5 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 2021-01-08 08:11:22 PM GMT Session Started lUnknown Session Id W/1212/176E3A00086/91 CB8C4F 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