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Home My WebLink About1_19_2021 - Finance Committee Approved Documents_ID1771d259665_404d_1f3f291e_2x5lqx_1_audit_trail 2021-01-20 04:02:28 PM GMT Session Started IUnknown Session Id W/1218/177208870D9/04A06EF0 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/87.0.4280.141 Safari/537.36 2021-01-20 04:08:28 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 1771 d259665:404d:1 f3f291 e:2x51 x Transaction Id M DoX........2021-01-20 11:08:28:267 Transaction Name 1/19/2021 - 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 Party Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:1771 d259665:3e28 PA Building $2,900 :1 f3f291 e:2x51 x PDF:1771d259665:3e2c PA Clerk $14,859 :1 f3f291 e:2x51 x PDF:1771d259665:3e34 PA Human Resources :1 f3f291 e:2x51 x $6,935 PDF:1771d259665:3e40 PA Leisure Services :1 f3f291 e:2x51 x $5,400 PDF:1771 d259665:3e46 PA Police $8,460 :1 f3f291 e:2x51 x PDF:1771 d259665:3e48 PA Sanitation $6,272.62 :1 f3f291 e:2x51 x Submitting Agent 2021-01-20 04:08:28 PM GMT Email Sent INHigby9744 Session Id W/1218/177208870D9/04A06EF0 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=jpOliKUgPy9glEdFCrABpY If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-01-20 04:09:18 PM GMT Session Started lUnknown Session Id W/1216/177208EB23B/016BF613 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 2021-01-21 05:57:22 PM GMT Session Started lUnknown Session Id W/1213/1772617FECF/D3C8EF8C 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 Edge/1 8.18363 2021-01-21 05:57:37 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Service Type SelectOneClick 2021-01-21 05:58:04 PM GMT User Entered PIN IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-01-21 05:59:44 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1611158595145 Documents Document Refld Document Title PA Buildinq $2,900 Reason Info Reason Field Id lReason lChosen B 2021-01-21 05:59:44 PM GMT Document Signed IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Signature Type Authority Certified Date Signed 2021-01-21 17:59:44.247 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1611158595145 ,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 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Algorith SHA- 5:3e2c:1 f3f291 e:2 m Id 512 x5lgx Value W2cOxy b1znuU kl3vATp IBFWH NsCthw fLgsNK 1dNRF VdvJxe/ e+vn9u xN btX4 ToU28L IrfQsba 1 G05E Y7TDm Liw== Signed Document Document Id Document Refld Document Title Digest PDF:1771d25966 PA Clerk $14,859 Algorith SHA- 5:3e2c:1 f3f291 e:2 m Id 512 x5lgx Value tOdLyt W8vT85 x89J9gJ duaeLW RmDwL b1 n/xuk GSw6s dMrYBL HyxGpb fk+vyR R3SU/e OgPpeir 96 Kx4 D KVk+nY 2021-01-21 05:59:45 PM GMT Document Presented IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C DocumentsDocument Refld Document Title PA Clerk $14,859 2021-01-21 05:59:46 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1611158737313 Documents Document Refld Document Title PA Human Resources $6,935 Reason Info Reason Field IdReason Chosen B 2021-01-21 05:59:46 PM GMT Document Signed IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C Signature Type Authority Certified Date Signed 2021-01-21 17:59:46.081 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1611158737313 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 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2021-01-21 05:59:49 PM GMT Email Sent IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C 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 Thursday, January 21, 2021 at 12:59 PM (Eastern). For Document Set: 1/19/2021 - Finance Committee Approved Documents You read and signed PA Building $2,900. You read and signed PA Clerk $14,859. You read and signed PA Human Resources $6,935. You read and signed PA Leisure Services $5,400. You read and signed PA Police $8,460. You read and signed PA Sanitation $6,272.62. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=jpOliKUgPy9glEdFCrABpY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-01-21 05:59:49 PM GMT Email Sent IMWeidner3485 Session Id W/1213/1772617FECF/D3C8EF8C 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: 1/19/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=egfJa3gCcQNp68zvYtHMui Reason Document Set is Complete: 1/19/2021 - Finance Committee Approved Documents 2021-01-21 05:59:49 PM GMT Transaction Completed IMWeidner3485 2021-01-21 06:00:29 PM GMT Session Started IUnknown Session Id W/1214/177261AD867/F504347F 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