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Home My WebLink About4_19_2021 - Finance Approved Documents_ID178ee038ba1_7665_-1952c4bd_2x5lqu_1_audit_trail 2021-04-20 04:40:30 PM GMT Session Started lUnknown Session Id W/1215/178F0279B1 B/ED189B86 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/89.0.4389.128 Safari/537.36 2021-04-20 04:46:13 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 178ee038ba1:7665:-1952c4bd:2x51 u Transaction Id M DoX........2021-04-20 12:46:13:428 Transaction Name 4/19/2021 - Finance 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:178ee038ba1:6f39: UserAddedDoc-PA PA Building - $3,250 -1952c4bd:2x51 u Building - $3,250 PDF:178ee038ba1:6f4e: UserAddedDoc-PA PA Finance - $3,000 -1952c4bd:2x51 u Finance - $3,000 PDF:178ee038ba1:6f6f:- UserAddedDoc-PA PA Garage - $7,885 1952c4bd:2x51 u Garage - $7,885 PDF:178ee038ba1:6f78: UserAddedDoc-PA PA Leisure - $3,103.42 -1952c4bd:2x51 u Leisure - $3,103.42 PDF:178ee038ba1:6f91: UserAddedDoc-PA MIS PA MIS $7,162.38 -1952c4bd:2x51 u $7162.38 PDF:178ee038ba1:6fa3: UserAddedDoc-BA Fire BA Fire Ambulance -1952c4bd:2x5lqu Ambulance Service Service Increase Increase PDF:178ee038ba1:6fb2: UserAddedDoc-RR 1433 RR 1433 Oakcrest -1952c4bd:2x51 u Oakcrest Drive Drive Submitting Agent 2021-04-20 04:46:14 PM GMT Email Sent INHigby9744 Session Id W/1215/178F0279131 B/ED189B86 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=ENzQnFfZFPI IfXDMgbj8eV If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-04-20 04:46:49 PM GMT Session Started lUnknown Session Id W/1214/178F02D63D8/99F63E53 Remote IP Address 209.222.82.231 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 2021-04-20 05:14:24 PM GMT Session Started lUnknown Session Id W/1212/178F046A2CD/F8EFD66B 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 2021-04-20 05:14:54 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Service Type SelectOneClick 2021-04-20 05:15:02 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-04-20 05:19:29 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1618936934185 Documents Document Refld Document Title UserAddedDoc-PA Buildin - $3,250 PA Buildin - $3,250 Reason Info Reason Field Id lReason lChosen B 2021-04-20 05:19:30 PM GMT Document Signed IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Signature Type Authority Certified Date Si ned 2021-04-20 17:19:29.535 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1618936934185 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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Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1618936967689 Documents Document Refld Document Title UserAddedDoc-PA Finance - $3,000 PA Finance - $3,000 Reason Info Reason Field Id Reason Chosen B 2021-04-20 05:19:31 PM GMT Document Presented IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Documents Document Refld Document Title UserAddedDoc-PA Finance - $3,000 PA Finance - $3,000 2021-04-20 05:19:31 PM GMT Document Signed IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Signature Type Authority Certified Date Signed 2021-04-20 17:19:30.741 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1618936967689 ,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 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Refld Document Title UserAddedDoc-PA Garage - $7,885 PA Garage - $7,885 2021-04-20 05:19:32 PM GMT Document Signed IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Signature Type Authority Certified Date Signed 2021-04-20 17:19:32.041 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1618936992593 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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PDF:178ee038ba UserAddedDoc- PA Garage - Algorith SHA- 1:6f6f:- PA Garage - $7,885 m Id 512 1952c4bd:2x5lqu $7,885 Value gelv4m 91STxM y/ath m e Mg5Fvk jHgDAb Tb5r+u MQmKj gl++MtE mP2mE aiwgt2D j4P15ne 9FbPrR n9HX7K Di8GAA Signed Document Document Id Document Refld Document Title Digest PDF:178ee038ba UserAddedDoc- PA Garage - Algorith SHA- 1:6f6f:- PA Garage - $7,885 m Id 512 1952c4bd:2x5lqu $7,885 Value xhOi7P OpS5/xj zVC7k5 AFsS5w Kw3c0o S+7sXf dm7+q r9tPmo +Ds+EV tjeAbAO GBoytYt hlZPgq ON8OA V9S6X Q== 2021-04-20 05:19:32 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1618936992593 Documents Document Refld Document Title UserAddedDoc-PA Gara e - $7,885 PA Garage - $7,885 Reason Info Reason Field Id Reason I Chosen B 2021-04-20 05:19:33 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1618937024129 Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - $3,103.42 $3,103.42 Reason Info Reason Field Id lReason lChosen B 2021-04-20 05:19:33 PM GMT Document Signed IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Signature Type Authority Certified Date Signed 2021-04-20 17:19:33.220 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1618937024129 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 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Document Title UserAddedDoc-RR 1433 Oakcrest RR 1433 Oakcrest Drive Drive Reason Info Reason Field Id lReason lChosen B 2021-04-20 05:19:36 PM GMT Document Presented IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Documents Document Refld Document Title UserAddedDoc-BA Fire Ambulance BA Fire Ambulance Service Increase Service Increase 2021-04-20 05:19:37 PM GMT Document Signed IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B Signature Type Authority Certified Date Signed 2021-04-20 17:19:36.673 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1618937125658 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 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Ntq k/ytOd htg Bq W6AS +NvwzjwskZY7QkZ70GQDjBORge5 W1O7N6Ko0uQ/wnes5flhesOcYgSkni TrQ272wG8sbxOsDw9hVBKgMkObT MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:178ee038ba UserAddedDoc- RR 1433 Algorith SHA- 1:6fb2:- RR 1433 Oakcrest Drive m Id 512 1952c4bd:2x5lqu _Oakcrest Drive Value k1yDzC X9JU7o 5V4tiA7 t1 fg3Yt mzbO/h u6SDT/ mocgsR 2eCOSJ UNiOH2 9OACig zmC1an OXmzE XNN7/Y rHTDkl W== Signed Document Document Id Document Refld Document Title Digest PDF:178ee038ba UserAddedDoc- RR 1433 Algorith SHA- 1:6fb2:- RR 1433 Oakcrest Drive m Id 512 1952c4bd:2x5lqu _Oakcrest Drive Value e08gsa Wbkw61 I3j4941 FKX4A7 gpWlKt/ IzYd 102 vhHGpL 7tMTZy BCpZc1 3wvQj F LzgXg9 Bs6fXw 1fZpNiF L--f9j9=—= 2021-04-20 05:19:38 PM GMT Email Sent IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B 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, April 20, 2021 at 1:19 PM (Eastern). For Document Set: 4/19/2021 - Finance Approved Documents You read and signed PA Building - $3,250. You read and signed PA Finance - $3,000. You read and signed PA Garage - $7,885. You read and signed PA Leisure - $3,103.42. You read and signed PA MIS $7,162.38. You read and signed BA Fire Ambulance Service Increase. You read and signed RR 1433 Oakcrest Drive. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=ENzQnFfZFPI IfXDMgbj8eV If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-04-20 05:19:38 PM GMT Email Sent IMWeidner3485 Session Id W/1212/178F046A2CD/F8EFD66B 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: 4/19/2021 - Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=7ETzOBm8Otw3vwMRC4YnHi Reason Document Set is Complete: 4/19/2021 - Finance Approved Documents 2021-04-20 05:19:38 PM GMT Transaction Completed IMWeidner3485 2021-04-20 05:19:49 PM GMT Session Started IUnknown Session Id W/1215/178F04B99DA/9329261 C Remote IP Address 209.222.82.139 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