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Home My WebLink About2_1_2021 - Finance Committee Approved Documents_ID17763936cfb_-77f7_-7d339f51_2x4e0s_1_audit_trail 2021-02-02 04:21:56 PM GMT Session Started lUnknown Session Id W/1213/177638CED97/E4E8E4DF 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/88.0.4324.104 Safari/537.36 2021-02-02 04:38:28 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17763936cfb:-77f7:-7d339f51:2x4eOs Transaction Id M DoX........2021-02-02 11:38:28:655 Transaction Name 2/1/2021 - 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:177608b0919:7b32 PA Airport $11,903 :-7d339f51:2x4e0s PDF:177608b0919:7b38 PA Code Enforcement :-7d339f51:2x4e0s $2,500 PDF:177608b0919:7b4a PA Engineering :-7d339f51:2x4e0s $4,692.60 PDF:177608b0919:7b60 PA Sewer $3,819.88 + :-7d339f51:2x4e0s $30 SH PDF:177608b0919:7b68 PA Sewer $7,857 :-7d339f51:2x4e0s PDF:177608b0919:7b89 PA Traffic $7,002.30 + :-7d339f51:2x4e0s $150.67 SH PDF:177608b0919:7ba6 PA Tri-County Drug Tast :-7d339f51:2x4e0s Force WPD $5,095.84 PDF:177608b0919:7bb3 BP Engineering Water :-7d339f51:2x4e0s Main Improvements PDF:177608b0919:7bc6 BA -Organized Crime :-7d339f51:2x4e0s Druge Enforcement Task Force $7,500 PDF:177608b0919:7bce PB Covid-19 Pandemic :-7d339f51:2x4e0s Initiative $29,000 PDF:177608b0919:7bdd Refund Request 1515 :-7d339f51:2x4e0s W. 5th Submitting Agent 2021-02-02 04:38:29 PM GMT Email Sent INHigby9744 Session Id W/1213/177638CED97/E4E8E4DF 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=mDkofJZJVnUPsyLQeYVxil If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-02-02 04:39:22 PM GMT Session Started lUnknown Session Id W/1214/177639CE5AB/EF772E3D Remote IP Address 209.222.82.234 User Agent Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; W0W64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729 2021-02-02 04:52:13 PM GMT Session Started lUnknown Session Id W/1211/17763A8A879/OB143725 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 2021-02-02 04:52:21 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Service Type SelectOneClick 2021-02-02 04:52:40 PM GMT User Entered PIN IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-02-02 04:55:30 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Documents Document Refld Document Title PA Airport $11,903 2021-02-02 04:55:30 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Si nature Type Authority Certified Date Signed 2021-02-02 16:55:30.062 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283072537 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 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Id 512 7d339f51:2x4e0s Value 4t/qzW UCFE2 EeFgNj y/pl2DB zZXtKQ nxROH poquF9 xOZ2Sq kkyp+U 3gUCIG fmWNO xECaF WARZg 8PwQA uOFgr2 Signed Document Document Id Document Refld Document Title _Digest PDF:177608b091 PA Airport Algorith SHA- 9:7b32:- $11,903 m Id 512 7d339f51:2x4e0s Value mdQGH idgAUwt aMx3+1 wdf8+R nAaYvO wFC1w g8wkw QeoA5 QZIBGI JCrxknT FU4Oc Ucjcd2F cbDlsM +GjZlgr L+Q== 2021-02-02 04:55:30 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1612283072537 Documents Document Refld Document Title PA Airport $11,903 Reason Info Reason Field Id lReason I Chosen B 2021-02-02 04:55:31 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1612283189165 Documents Document Refld Document Title PA Engineerinq $4,692.60 Reason Info Reason Field Id Reason lChosen B 2021-02-02 04:55:31 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Documents Document Refld Document Title PA Code Enforcement $2,500 2021-02-02 04:55:31 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Si nature Type Authority Certified Date Signed 2021-02-02 16:55:31.023 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283153038 ,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 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16:55:32.569 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283215998 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 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Document Refld Document Title Digest PDF:177608b091 PA Sewer Algorith SHA- 9:7b60:- $3,819.88 + $30 m Id 512 7d339f51:2x4e0s SH Value djM933r Q7zCD SX+Ou EpQXo KkPYLs jQRBH EbuytF Oq k6t4 XSel6e aznzNK 1tgH9R X6gjV7 MP918X 7z6zO WLJ+6g 2021-02-02 04:55:33 PM GMT Document Presented IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 DocumentsDocument Refld Document Title PA Sewer $3,819.88 + $30 SH 2021-02-02 04:55:33 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1612283239126 Documents Document Refld Document Title PA Sewer $7,857 Reason Info Reason Field Id Reason Chosen B 2021-02-02 04:55:33 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Signature Type Authority Certified Date Signed 2021-02-02 16:55:33.306 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283239126 Party Name Michelle Weidner 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GMT Document Presented IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 DocumentsDocument Refld Document Title PA Tri-County Drug Tast Force_WPD $5,095.84 2021-02-02 04:55:35 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1612283329436 Documents Document Refld Document Title BP Engineering Water Main Improvements Reason Info Reason Field Id lReason Chosen B 2021-02-02 04:55:35 PM GMT Document Signed JMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Signature Type Authority Certified Date Signed 2021-02-02 16:55:35.487 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283329436 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 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Document Title PB Covid-19 Pandemic Initiative $29,000 2021-02-02 04:55:37 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1612283850361 Documents Document Refld Document Title Refund Request 1515 W. 5th Reason Info Reason Field Id lReason I Chosen B 2021-02-02 04:55:38 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 Signature Type Authority Certified Date Signed 2021-02-02 16:55:37.728 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1612283850361 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 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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: 2/1/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=YIDNJxwZcMIOwsbo9V9gFx Reason Document Set is Complete: 2/1/2021 - Finance Committee Approved Documents 2021-02-02 04:55:38 PM GMT Transaction Completed IMWeidner3485 2021-02-02 04:55:38 PM GMT Email Sent IMWeidner3485 Session Id W/1211/17763A8A879/OB143725 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, February 2, 2021 at 11:55 AM (Eastern). For Document Set: 2/1/2021 - Finance Committee Approved Documents You read and signed PA Airport $11,903. You read and signed PA Code Enforcement $2,500. You read and signed PA Engineering $4,692.60. You read and signed PA Sewer $3,819.88 + $30 SH. You read and signed PA Sewer $7,857. You read and signed PA Traffic $7,002.30 + $150.67 SH. You read and signed PA Tri-County Drug Tast Force WPD $5,095.84. You read and signed BP Engineering Water Main Improvements. You read and signed BA -Organized Crime Druge Enforcement Task Force $7,500. You read and signed PB Covid-19 Pandemic Initiative $29,000. You read and signed Refund Request 1515 W. 5th. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=mDkofJZJVnUPsyLQeYVxil If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-02-02 04:55:55 PM GMT Session Started lUnknown Session Id W/1213/17763ACOA7D/9FF0909D 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