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Home My WebLink About4_5_2021 Additional Finance Committee Approved Documents_ID178aa702db7_52bc_3d5620c3_2x4e0k_1_audit_trail 2021-04-07 03:23:11 PM GMT Session Started lUnknown Session Id W/1211/178ACEE2457/18DF72EE 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 2021-04-07 03:31:41 PM GMT Session Started lUnknown Session Id W/1211/178ACF5EF12/9411C4C5 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/89.0.4389.114 Safari/537.36 2021-04-07 03:36:55 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 178aa702db7:52bc:3d5620c3:2x4eOk Transaction Id M DoX........2021-04-07 11:36:55:366 Transaction Name 4/5/2021 Additional 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:178aa702db7:5130 UserAddedDoc-PA PA Leisure $10,408.60 :3d5620c3:2x4eOk Leisure $10,408.60 PDF:178aa702db7:5139 UserAddedDoc-PA PA Waste Mgmt :3d5620c3:2x4eOk Waste Mgmt $35,197.40 $35,197.40 + $200 SH + $200 SH Submittin Agent 2021-04-07 03:36:56 PM GMT Email Sent INHigby9744 Session Id W/1211/178ACF5EF12/9411C4C5 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=zMUi8dz4QmYBgvog5X5ilG If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Value 4DRba MLLlnR ODDuR Vuck/w 8EJ16vl QOUxlt JuoCHI WWQn HmNgjc CRjMaV +DQTs +g+K/liZ PT/nOP 37BRp5 XRVw= Signed Document Document Id Document Refld Document Title Digest PDF:178aa702db UserAddedDoc- PA Leisure Algorith SHA- 7:5130:3d562Oc3: PA Leisure $10,408.60 m Id 512 2x4e0k $10,408.60 Value 8CdF+ M Kd6c+ O7a+vls HIBJLb 2LOs8js 8KY6O 2gfQVY KMGRd Y4Ffgx MQC9H RNALu HzEpzE Lag hj/Yz TBfr6W —p_q/w--= 2021-04-07 03:54:57 PM GMT Document Presented IMWeidner3485 Session Id W/1211/178ACEE2457/18DF72EE Documents Document Refld Document Title UserAddedDoc-PA Leisure PA Leisure $10,408.60 .$10,408.60 2021-04-07 03:54:57 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1211/178ACEE2457/18DF72EE Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1617809774877 Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $35,197.40 + $200 $35,197.40 + $200 SH SH Reason Info Reason Field Id lReason Chosen B 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$35,197.40 + m Id 512 2x4e0k $35,197.40 + $200 SH Value Xsp03y $200 SH NUTQIIr PHniD2 6Fwo9g yxmKV RzC5ah CFjJUk dBepU wG7M/a JF1 nf4B gKjTBc WmNtl7 alzslNC 33bZdF W== Signed Document Document Id Document Refld Document Title Digest PDF:178aa702db UserAddedDoc- PA Waste Mgmt Algorith SHA- 7:5139:3d5620c3: PA Waste Mgmt $35,197.40 + m Id 512 2x4e0k $35,197.40 + $200 SH Value QXjFcZ $200 SH blylSXJr cgvVor1 NOrP6 GOBox vUK4fK pfSgy2g YkOp4u GsQmjc gTMVk QRR8e FLiZZc WvxzN6 kv/oBX2 A== 2021-04-07 03:54:58 PM GMT Email Sent IMWeidner3485 Session Id W/1211/178ACEE2457/18DF72EE 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 Wednesday, April 7, 2021 at 11:54 AM (Eastern). For Document Set: 4/5/2021 Additional Finance Committee Approved Documents You read and signed PA Leisure $10,408.60. You read and signed PA Waste Mgmt $35,197.40 + $200 SH. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=zMUi8dz4QmYBgvog5X5ilG If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-04-07 03:54:58 PM GMT Email Sent JMWeidner3485 Session Id W/1211/178ACEE2457/18DF72EE 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: 4/5/2021 Additional Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=XORhDkrPsgGd5RPoWHv4hF Reason Document Set is Complete: 4/5/2021 Additional Finance Committee Approved Documents 2021-04-07 03:54:58 PM GMT Transaction Completed IMWeidner3485 2021-04-07 03:55:37 PM GMT Session Started lUnknown Session Id W/1215/178ADOBD5E8/76DAFA5D Remote IP Address 209.222.82.141 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