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Home My WebLink About3_29_2021 - Finance Committee Approved Documents_ID17883462bc8_783c_5d03582c_2x5lqs_1_audit_trail 2021-03-30 04:56:52 PM GMT Session Started IUnknown Session Id W/1212/17884110B89/828F7C4A 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/89.0.4389.90 Safari/537.36 2021-03-30 04:59:46 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17883462bc8:783c:5d03582c:2x51 s Transaction Id M DoX........2021-03-30 12:59:46:687 Transaction Name 3/29/2021 - 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:17883462bc8:73cb: UserAddedDoc-Police Police ICAP $6,841 5d03582c:2x51 s ICAP $6,841 PDF:17883462bc8:73e2 UserAddedDoc-Request Request to recycle :5d03582c:2x5lgs to recycle Recycled_Wire_Riverfro Recycled_Wire_Riverfro nt_Stadium nt Stadium PDF:17883462bc8:73f9: UserAddedDoc-Sewer Sewer $5,984.63 - 5d03582c:2x5lgs $5,984.63 - Electrical Electrical Service 4037 Service 4037 Kimball Kimball Ave Ave PDF:17883462bc8:740f: UserAddedDoc-Sewer Sewer $6,363.73 - Gas 5d03582c:2x5lgs $6,363.73 - Gas Service Service for 4037 Kimball for 4037 Kimball Ave Ave Submitting Agent 2021-03-30 04:59:47 PM GMT Email Sent INHigby9744 Session Id W/1212/17884110B89/828F7C4A 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=w2rxRzTsZtZOgsu9bVgwxY If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-03-30 05:00:00 PM GMT Session Started lUnknown Session Id W/1212/1788413E937/F41ACEE1 Remote IP Address 209.222.82.138 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 2021-03-30 05:42:13 PM GMT Session Started lUnknown Session Id W/1215/178843A905B/30D825EA 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 2021-03-30 05:42:21 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1215/178843A905B/30D825EA Service Type SelectOneClick 2021-03-30 05:45:27 PM GMT Certificate Revoked IMWeidner3485 2021-03-30 05:45:27 PM GMT Certificate Issued JMWeidner3485 Session Id Notprovided) Issuer CN=Signix Operational CA Il,pseudonym=SignixOperCA-II,OU=Signix Trust Services O=Si nix Inc L=Chattanoo a ST=TN C=US Serial Number 20000003000001765bec48bc000000000001 b2a1 Subject CN=Michelle Weidner,UID=MWeidner3485,OU=Signix User,O=Signix, Inc. L=Chattanoo a ST=TN C=US 2021-03-30 05:46:02 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1215/178843A905B/30D825EA Service Type SelectOneClick 2021-03-30 05:46:09 PM GMT User Entered PIN JMWeidner3485 Session Id W/1215/178843A905B/30D825EA Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-03-30 05:47:37 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1215/178843A905B/30D825EA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1617123451716 Documents Document Refld Document Title 7UserAddedDoc-Police ICAP $6,841 Police ICAP $6,841 Reason Info Reason Field Id lReason lChosen B 2021-03-30 05:47:38 PM GMT Document Signed IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Signature TVpe AuthoritV Certified Date Signed 2021-03-30 17:47:37.841 GMT Signature PolicV ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1617123451716 Party Name Michelle Weidner Signer Certificate Subject 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$6,841 m Id 512 2x5lgs $6,841 Value F+Mwnt wBgx9S 49RL3jh PL9RVf 1vp+vN v6UNsJ ckFlf/SZ AeY6Nf 5paoEh queeDK 4KWzLk zXQ3e 1 L/tUfZIY L-fCA== 2021-03-30 05:47:38 PM GMT Document Presented IMWeidner3485 Session Id W/1215/178843A905B/30D825EA DocumentsDocument Refld Document Title UserAddedDoc-Police ICAP $6,841 1 Police ICAP $6,841 2021-03-30 05:47:38 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Initials 1617123502021 Documents Document Refld Document Title UserAddedDoc-Request to recycle Request to recycle Recycled Wire Riverfront Stadium Recycled Wire Riverfront Stadium Reason Info Reason Field Id iReason Chosen B 2021-03-30 05:47:39 PM GMT Document Signed JMWeidner3485 Session Id W/1215/178843A905B/30D825EA Signature Type Authority Certified Date Signed 2021-03-30 17:47:38.618 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1617123502021 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 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Document Refld Document Title Digest PDF:17883462bc UserAddedDoc- Request to Algorith SHA- 8:73e2:5dO3582c: Request to recycle m Id 512 2x5lgs recycle Recycled_Wire_R Value Ie+FZS Recycled_Wire_R iverfront_Stadium 2fYYiOf iverfront_Stadium QhwNh OfEOTR Nvil1 IWI i6B2iOXj 9FgtOP OgZrga 14QC5 MMd3B 3PPfEpi ZKnwTq kNGC5 BP+1 P W== 2021-03-30 05:47:39 PM GMT Document Presented IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Documents tRe ument Refld Document Title rAddedDoc-Request to recycle Request to recycle cled Wire Riverfront Stadium Rec cled Wire Riverfront Stadium 2021-03-30 05:47:40 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1617123509348 Documents Document Refld Document Title UserAddedDoc-Sewer $5,984.63 - Sewer $5,984.63 - Electrical Service Electrical Service 4037 Kimball Ave 4037 Kimball Ave Reason Info Reason Field Id Reason 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SHA- 8:73f9:5dO3582c: Sewer $5,984.63 - Electrical Service m Id 512 2x5lgs Electrical Service 4037 Kimball Ave Value BcUWP 4037 Kimball Ave aJN4L4 Hexj1 G 1 rbe6n YUla+8 cuiLNsd Kag4fk B2VGsh tR/moxz XSgoFX iLAfJkiE hOmgb HFpP+ PYJmn TQ== Signed Document Document Id Document Refld Document Title Digest PDF:17883462bc UserAddedDoc- Sewer $5,984.63 - Algorith SHA- 8:73f9:5dO3582c: Sewer $5,984.63 - Electrical Service m Id 512 2x5lgs Electrical Service 4037 Kimball Ave Value ah2kUf 4037 Kimball Ave RjuxfLm NDgFB OMYOC Rr/a2sr 9r3FbG/ UelldJu C5T/8c 2i8rkuu YCx4 FA OVcu6l Ddz2njs UDsCNr L--jiy-Q-== 2021-03-30 05:47:40 PM GMT Document Presented IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Documents Document Refld Document Title UserAddedDoc-Sewer $5,984.63 - Sewer $5,984.63 - Electrical Service Electrical Service 4037 Kimball Ave 4037 Kimball Ave 2021-03-30 05:47:41 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1617123533492 Documents Document Refld Document Title UserAddedDoc-Sewer $6,363.73 - Sewer $6,363.73 - Gas Service for Gas Service for 4037 Kimball Ave 4037 Kimball Ave Reason Info Reason Field Id lReason Chosen B 2021-03-30 05:47:41 PM GMT Document Signed IMWeidner3485 Session Id W/1215/178843A905B/30D825EA Signature Type Authority Certified Date Signed 2021-03-30 17:47:41.281 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1617123533492 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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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 Tuesday, March 30, 2021 at 1:47 PM (Eastern). For Document Set: 3/29/2021 - Finance Committee Approved Documents You read and signed Police ICAP $6,841. You read and signed Request to recycle Recycled_Wire Riverfront_Stadium. You read and signed Sewer $5,984.63 - Electrical Service 4037 Kimball Ave. You read and signed Sewer $6,363.73 - Gas Service for 4037 Kimball Ave. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=w2rxRzTsZtZOgsu9bVgwxY If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-03-30 05:47:42 PM GMT Email Sent IMWeidner3485 Session Id W/1215/178843A905B/30D825EA 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: 3/29/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=wkNiDuUea5SFtu7V7Cndio Reason Document Set is Complete: 3/29/2021 - Finance Committee Approved Documents 2021-03-30 05:47:42 PM GMT Transaction Completed IMWeidner3485 2021-03-30 05:48:15 PM GMT Session Started IUnknown Session Id W/1214/178844014D4/688458AD 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