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Home My WebLink About3_1_2021 Finance Committee Approved Documents_ID177f45cca9a_2162_4020d638_2x4e0k_1_audit_trail 2021-03-02 08:51:42 PM GMT Session Started lUnknown Session Id W/1211/177F4B5F92B/F0825CE1 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/88.0.4324.190 Safari/537.36 2021-03-02 09:32:30 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 177f45cca9a:2162:4020d638:2x4eOk Transaction Id M DoX........2021-03-02 16:32:30:294 Transaction Name 3/1/2021 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:177f45cca9a:1815: PA Building $5,971.22 402Od638:2x4eOk PDF:177f45cca9a:1867: PA Convention Ctr 402Od638:2x4eOk $34,525.65 PDF:177f45cca9a:1883: PA Leisure $7,495 402Od638:2x4eOk PDF:177f45cca9a:1894: PA MIS $3,170.74 402Od638:2x4eOk P D F:1 77f45cca9a:1 8a3: PA P&Z $3,000 402Od638:2x4eOk P D F:1 77f45cca9a:1 8aa: PA Police $4,000 402Od638:2x4eOk PDF:177f45cca9a:18b0: PA Street $14,886 402Od638:2x4eOk PDF:1 77f45cca9a:1 8b6: PA Street $18,576 402Od638:2x4eOk P D F:1 77f45cca9a:1 8bd: PA Traffic $3,250 402Od638:2x4eOk PDF:1 77f45cca9a:1 8c3: PB JAG 20 $17,907.60 402Od638:2x4eOk PDF:1 77f45cca9a:1 8d2: RR 1312 Englewood 4O2Od638:2x4eOk 1 jAve Submitting Agent 2021-03-02 09:32:31 PM GMT Email Sent INHigby9744 Session Id W/1211/177F4B5F92B/F0825CE1 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=U RYI MJXzPHxg4rztgJXQpV If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-03-02 09:32:44 PM GMT Session Started lUnknown Session Id W/1212/177F4DB8895/OB8A418A 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 2021-03-03 02:01:25 PM GMT Session Started lUnknown Session Id W/1211/177F864B5EC/280AEBAA 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 2021-03-03 02:01:34 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Service Type SelectOneClick 2021-03-03 02:01:53 PM GMT User Entered PIN IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-03-03 02:05:01 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1614720322912 Documents Document Refld Document Title PA Buildinq $5,971.22 Reason InfoReason Field Id lReason I Chosen B 2021-03-03 02:05:01 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Signature Type Authority Certified Date Signed 2021-03-03 14:05:01.127 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720322912 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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Convention Ctr $34,525.65 Reason Info Reason Field Id Reason Chosen B 2021-03-03 02:05:02 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Signature Type Authority Certified Date Si ned 2021-03-03 14:05:02.043 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720351831 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 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Creation Authorized IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1614720598647 Documents Document Refld Document Title PA Street $18,576 Reason Info Reason Field Id Reason Chosen B 2021-03-03 02:05:08 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Signature Type Authority Certified Date Si ned 2021-03-03 14:05:08.058 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720598647 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 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Signer Id MWeidner3485 Field Id Signature 1614720624839 Documents Document Refld Document Title PA Traffic $3,250 Reason Info Reason Field Id Reason Chosen B 2021-03-03 02:05:09 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Signature Type Authority Certified Date Signed 2021-03-03 14:05:08.772 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720624839 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 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Reason lChosen B 2021-03-03 02:05:10 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Si nature Type Authority Certified Date Signed 2021-03-03 14:05:09.503 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720656112 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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$17,907.60 m Id 512 x4e0k Value TGKYw gclAgDf 3rkGOYl GCVjz8 CC11ZO YBJPG OWdvH x9pOKo Xist9Qx 5H04go cnaasl W7G49f 8tMHcst YBcrEi Q== Signed Document Document Id Document Refld Document Title Digest PDF:177f45cca9a PB JAG 20 Algorith SHA- :18c3:402Od638:2 $17,907.60 m Id 512 x4e0k Value Ce6BPv o4flLDc YuCcW khupYc NE6QH 5/c8J m 9cTY/bc 6obt1 g mOcUP OHQsh Q7LStq O6oMG 4UXazy nM56vK rH K/w= 2021-03-03 02:05:10 PM GMT Document Presented IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Documents Document Refld Document Title PB JAG 20 $17,907.60 2021-03-03 02:05:10 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1614720682601 Documents Document Refld Document Title RR 1312 En Iewood Ave Reason Info Reason Field IdReason Chosen B 2021-03-03 02:05:12 PM GMT Document Signed IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA Signature Type Authority Certified Date Signed 2021-03-03 14:05:10.922 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1614720682601 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 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Document Document Id Document Refld Document Title Digest PDF:177f45cca9a RR 1312 Algorith SHA- :18d2:4020d638:2 Englewood Ave m Id 512 x4e0k Value QBRvK GhgNiO zlWglA7 TG7v+B Ag3Xgtr cOG6S Q/AWV RNPP2 1 KHyvb x4FGyE engiB7x naxpxw 7bjg1w VNzFA2 nCw== 2021-03-03 02:05:13 PM GMT Email Sent IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA 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 Wednesday, March 3, 2021 at 9:05 AM (Eastern). For Document Set: 3/1/2021 Finance Committee Approved Documents You read and signed PA Building $5,971.22. You read and signed PA Convention Ctr $34,525.65. You read and signed PA Leisure $7,495. You read and signed PA MIS $3,170.74. You read and signed PA P&Z $3,000. You read and signed PA Police $4,000. You read and signed PA Street $14,886. You read and signed PA Street $18,576. You read and signed PA Traffic $3,250. You read and signed PB JAG 20 $17,907.60. You read and signed RR 1312 Englewood Ave. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=U RYI MJXzPHxg4rztgJXQpV If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-03-03 02:05:13 PM GMT Email Sent IMWeidner3485 Session Id W/1211/177F864B5EC/280AEBAA 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: 3/1/2021 Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=RK2E7b9XDLvDmEGKntntzv Reason Document Set is Complete: 3/1/2021 Finance Committee Approved Documents 2021-03-03 02:05:13 PM GMT Transaction Completed IMWeidner3485 2021-03-03 02:05:33 PM GMT Session Started IUnknown Session Id W/1212/177F8687E75/D7DD4162 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