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Home My WebLink About5_17_2021 - Finance Committee Approved Documents_ID17987e4343d_f3b_3d5620c3_2x4e0k_1_audit_trail 2021-05-20 01:57:22 PM GMT Session Started lUnknown Session Id W/1 211/1798A1 107EA/4BD 1 B3D9 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/90.0.4430.212 Safari/537.36 2021-05-20 02:15:03 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17987e4343d:f3b:3d5620c3:2x4eOk Transaction Id M DoX........2021-05-20 10:15:03:166 Transaction Name 5/17/2021 - 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 PartV Id Michelle Weidner Documents Document Id Document Refld Document Title PDF:17987e4343d:3bc: UserAddedDoc-PA PA Airport - $8,000 3d5620c3:2x4e0k Air ort - $8,000 PDF:17987e4343d:3f2:3 UserAddedDoc-PA PA Building - $9,890 d5620c3:2x4eOk Building - $9,890 Gates Gates Pool Pool PDF:17987e4343d:3f4:3 UserAddedDoc-PA Fire - PA Fire - $14,401.81 d5620c3:2x4eOk $14,401.81 PDF:17987e4343d:401: UserAddedDoc-PA Fire - PA Fire - $3,000.40 + 3d5620c3:2x4eOk $3,000.40 + $125.25 SH $125.25 SH PDF:17987e4343d:40e: UserAddedDoc-PA Fire PA Fire $20,692.05 3d5620c3:2x4eOk $20,692.05 PDF:1 7987e4343d:41 c: UserAddedDoc-PA Fire PA Fire $7,945.42 3d5620c3:2x4eOk $7,945.42 PDF:17987e4343d:43c: UserAddedDoc-PA Fire - PA Fire - $3,944 + $125 3d5620c3:2x4eOk $3,944 + $125 SH SH PDF:17987e4343d:44c: UserAddedDoc-PA PA Leisure - $11,850 3d5620c3:2x4eOk Leisure - $11,850 PDF:17987e4343d:458: UserAddedDoc-PA PA Police - $4,247 3d5620c3:2x4eOk Police - $4,247 PDF:17987e4343d:45c: UserAddedDoc-PA PA Police - $3,400 3d5620c3:2x4eOk Police - $3,400 PDF:17987e4343d:45f:3 UserAddedDoc-PA PA Police - $3,712.32 d5620c3:2x4eOk Police - $3,712.32 PDF:17987e4343d:470: UserAddedDoc-PA PA Police - $17,598.70 3d5620c3:2x4eOk Police - $17,598.70 PDF:17987e4343d:472: UserAddedDoc-PA PA Sanitation - 3d5620c3:2x4e0k Sanitation - $17,598.70 $17,598.70 PDF:17987e4343d:479: UserAddedDoc-PA PA Street - $8,340 + 3d5620c3:2x4eOk Street - $8,340 + $175 $175 SH SH PDF:17987e4343d:485: UserAddedDoc-PA PA Street - $8,420 + 3d5620c3:2x4eOk Street - $8,420 + $900 $900 SH SH PDF:17987e4343d:488: UserAddedDoc-PA PA Traffic - $17,050 3d5620c3:2x4eOk Traffic - $17,050 PDF:17987e4343d:49f:3 UserAddedDoc-BA Fire - BA Fire - SAFER d5620c3:2x4eOk SAFER PDF:17987e4343d:4ac: UserAddedDoc-BA BA Engineering Various 3d5620c3:2x4eOk Engineering Various Funds Funds PDF:17987e4343d:4bc: UserAddedDoc-BA BA Finance - Taxable 3d5620c3:2x4eOk Finance - Taxable Bond Bond Proceeds 2013B Proceeds 2013B PDF:17987e4343d:4c2: UserAddedDoc-BA BA Finance - FYE2021 3d5620c3:2x4eOk Finance - FYE2021 Exempt Issues 2012A- Exempt Issues 2012A- 2013A 2013A PDF:17987e4343d:4c4: UserAddedDoc-BA BA Finance - Increase 3d5620c3:2x4eOk Finance - Increase Transfers for Main Street Transfers for Main Street PDF:17987e4343d:4c9: UserAddedDoc-PB PB Engineering - 2021 3d5620c3:2x4eOk Engineering - 2021 Trail Trail Crossing Markings Crossing Markings Project Promect PDF:17987e4343d:4cf:3 UserAddedDoc-BA Amd BA Amd Health Ins and d5620c3:2x4eOk Health Ins and Work Work Comp Ins Comp Ins PDF:17987e4343d:4e6: UserAddedDoc-BA BA Increases with TIF 3d5620c3:2x4eOk Increases with TIF Cash Cash PDF:17987e4343d:4ec: UserAddedDoc- Engineering - Prize 3d5620c3:2x4eOk Engineering - Prize plants tants PDF:17987e4343d:4f2:3 UserAddedDoc-Refund Refund request - 3929 d5620c3:2x4eOk request - 3929 Richland Richland Drive Drive PDF:17987e4343d:4fe:3 UserAddedDoc-Refund Refund request - 831 d5620c3:2x4eOk request - 831 Walnut Walnut Street Street PDF:17987e4343d:509: UserAddedDoc-Refund Refund Request FY21 3d5620c3:2x4eOk Request FY21 Zone 10 Zone 10 Sidewalk Sidewalk Repair Repair Submitting Agent 2021-05-20 02:15:04 PM GMT Email Sent INHigby9744 Session Id W/1211/1798A1107EA/4BD1B3D9 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=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-20 04:15:28 PM GMT Session Started lUnknown Session Id W/1213/1798A8F774E/7EA21 FE3 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 2021-05-21 02:43:20 PM GMT Session Started lUnknown Session Id W/1 211/1798F617780/63875329 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/90.0.4430.212 Safari/537.36 2021-05-21 02:43:46 PM GMT Transaction Suspended INHigby9744 Note Transaction is now Suspended 2021-05-21 02:43:46 PM GMT Email Sent INHigby9744 Session Id W/1211/1798F617780/63875329 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, The online signing process to which you are a party has been suspended. You will be notified when it is resumed. If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Document Signing Suspended: 5/17/2021 - Finance Committee Approved Documents 2021-05-21 02:44:01 PM GMT Email Sent INHigby9744 Session Id W/1 211/1798F617780/63875329 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, This online signing process to which you are a party has been resumed. Explanation: Resume This Transaction 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=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-21 02:44:01 PM GMT Transaction Resumed INHigby9744 Note Resume This Transaction 2021-05-21 02:44:01 PM GMT Email Sent INHigby9744 Session Id W/1 211/1798F617780/63875329 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=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-21 02:44:17 PM GMT Session Started lUnknown Session Id W/1213/1798F6256CF/9206349F Remote IP Address 209.222.82.127 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 2021-05-23 02:15:23 PM GMT Email Sent isignix Session Id S/WS 12/17999948a33/00000be7 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, This transaction has been in process for 3 days. The documents will be available for 6 days before they expire. 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=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-23 02:15:26 PM GMT Session Started lUnknown Session Id W/1211/1799994A556/BD3BDF1C Remote IP Address 209.222.82.234 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 2021-05-24 01:34:03 PM GMT Session Started lUnknown Session Id W/1 212/1799E951 EDC/BFOA715A 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/90.0.4430.212 Safari/537.36 2021-05-24 01:34:29 PM GMT Email Sent INHigby9744 Session Id W/1 212/1799E951 EDC/BFOA715A 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=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-05-24 01:34:56 PM GMT Session Started lUnknown Session Id W/1212/1799E95ECOC/8FE5B39F Remote IP Address 209.222.82.235 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 2021-05-24 01:37:48 PM GMT Session Started lUnknown Session Id W/1211/1799E988C5D/B6AFE3F8 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 2021-05-24 01:38:02 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Service Type SelectOneClick 2021-05-24 01:38:21 PM GMT User Entered PIN IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-05-24 01:57:05 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519195976 Documents Document Refld Document Title UserAddedDoc-PA Air ort - $8,000 PA Airport - $8,000 Reason Info Reason Field Id Reason lChosen B 2021-05-24 01:57:05 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:05.130 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519195976 ,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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MACT8WFgXtM93pRJPicAXipAz6sh pAjhJUmCzz7q/uWuGsJlmrPaUYQH dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:17987e4343 UserAddedDoc- PA Airport - Algorith SHA- d:3bc:3d562Oc3:2 PA Airport - $8,000 m Id 512 x4e0k $8,000 Value wbmi1 E XcOrMn fcmglZ AjQwfO FOKeXS cwgv7Z 1 uRltbF 5gWjhT EEnaD2 2xpGG H IAOTT LRssMT yGH1u8 gMgr2N Pw== Signed Document Document Id Document Refld Document Title Digest PDF:17987e4343 UserAddedDoc- PA Airport - Algorith SHA- d:3bc:3d562Oc3:2 PA Airport - $8,000 m Id 512 x4e0k $8,000 Value HDKigiy d6u3kzj 42WHO 5xs5H2 vPN6Lz Sih7psB vhTH4F s/UASb pvyU R GJh9d WyTIN G8/ssap O/N bAH yk/pCfv A== 2021-05-24 01:57:05 PM GMT Document Presented IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 DocumentsDocument Refld Document Title UserAddedDoc-PA Airport - $8,000 PA Airport - $8,000 2021-05-24 01:57:06 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519232182 Documents Document Refld Document Title UserAddedDoc-PA Building - $9,890 PA Building - $9,890 Gates Pool Gates Pool Reason Info Reason Field IdReason ==chosen B 2021-05-24 01:57:06 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:06.105 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519232182 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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Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519288758 Documents Document Refld Document Title UserAddedDoc-PA Fire - $3,000.40 + PA Fire - $3,000.40 + $125.25 SH $125.25 SH Reason Info Reason Field Id Reason Chosen B 2021-05-24 01:57:08 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:07.635 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519288758 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 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Document Title UserAddedDoc-PA Fire $20,692.05 IPA Fire $20,692.05 2021-05-24 01:57:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519346078 Documents Document Refld Document Title UserAddedDoc-PA Fire $7,945 42 PA Fire $7,945.42 Reason Info Reason Field Id Reason Chosen B 2021-05-24 01:57:09 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:09.037 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519346078 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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Document Title UserAddedDoc-PA Fire $7,945.42 PA Fire $7,945.42 2021-05-24 01:57:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519372182 Documents Document Refld Document Title UserAddedDoc-PA Fire - $3,944 + PA Fire - $3,944 + $125 SH $125 SH Reason Info Reason Field Id Reason Chosen B 2021-05-24 01:57:10 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:09.745 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519372182 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 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Session Id W/1211/1799E988C5D/B6AFE3F8 DocumentsDocument Refld Document Title UserAddedDoc-PA Leisure - $11,850 IPA Leisure - $11,850 2021-05-24 01:57:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519424515 Documents Document Refld Document Title UserAddedDoc-PA Police - $4 247 PA Police - $4,247 Reason Info Reason Field Id Reason Chosen B 2021-05-24 01:57:11 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:11.168 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519424515 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 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W/1211/1799E988C5D/B6AFE3F8 DocumentsDocument Refld Document Title UserAddedDoc-PA Police - $3,400 PA Police - $3,400 2021-05-24 01:57:12 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519474884 Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $3,712.32 $3,712.32 Reason Info Reason Field Id lReason Chosen B 2021-05-24 01:57:12 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:12.604 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519474884 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 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IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $3,712.32 .$3,712.32 2021-05-24 01:57:13 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1621519497979 Documents Document Refld Document Title UserAddedDoc-PA Police - PA Police - $17,598.70 $17,598.70 Reason Info Reason Field Id Reason Chosen B 2021-05-24 01:57:13 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:13.307 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519497979 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 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Document Presented IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Documents LDcument Refld Document Title erAddedDoc-PA Police - PA Police - $17,598.70 7,598.70 2021-05-24 01:57:14 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1621519523170 Documents Document Refld Document Title UserAddedDoc-PA Sanitation - PA Sanitation - $17,598.70 .$17,598.70 Reason Info Reason Field IdReason Chosen B 2021-05-24 01:57:14 PM GMT Document Signed IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:14.061 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1621519523170 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 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Title UserAddedDoc-Refund Request Refund Request FY21 Zone 10 FY21 Zone 10 Sidewalk Re air Sidewalk Re air Reason Info Reason Field Id Reason I Chosen B 2021-05-24 01:57:26 PM GMT Document Signed JMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 Signature Type Authority Certified Date Signed 2021-05-24 13:57:25.973 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Initials 1621520036483 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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dEuOPRK c6RFDW To Be Signed Document Document Id Document Refld Document Title Digest PDF:17987e4343 UserAddedDoc- Refund Request Algorith SHA- d:509:3d562Oc3:2 Refund Request FY21 Zone 10 m Id 512 x4e0k FY21 Zone 10 Sidewalk Repair Value Pe/9HG Sidewalk Repair xfcsmY CyOYh K8aJsA p8WZ8 p4djQtL 5YeP+d u8FEtR kfBsDA HOAX/9 6k2l R9J 4yNbEH 7HLElp XNmgt Dw== Signed Document Document Id Document Refld Document Title Digest PDF:17987e4343 UserAddedDoc- Refund Request Algorith SHA- d:509:3d562Oc3:2 Refund Request FY21 Zone 10 m Id 512 x4e0k FY21 Zone 10 Sidewalk Repair Value EB3YbL Sidewalk Repair t3T+ZH WNW B/RQNu RFhZXL mLJkO ZLfsUT xVsQu OuIZ6u 6c09Ln NRaP9 GeIN63 pq/fupb c5ejUva L—ROYW-�-= 2021-05-24 01:57:26 PM GMT Email Sent IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 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 Monday, May 24, 2021 at 9:57 AM (Eastern). For Document Set: 5/17/2021 - Finance Committee Approved Documents You read and signed PA Airport - $8,000. You read and signed PA Building - $9,890 Gates Pool. You read and signed PA Fire - $14,401.81. You read and signed PA Fire - $3,000.40 + $125.25 SH. You read and signed PA Fire $20,692.05. You read and signed PA Fire $7,945.42. You read and signed PA Fire - $3,944 + $125 SH. You read and signed PA Leisure - $11,850. You read and signed PA Police - $4,247. You read and signed PA Police - $3,400. You read and signed PA Police - $3,712.32. You read and signed PA Police - $17,598.70. You read and signed PA Sanitation - $17,598.70. You read and signed PA Street - $8,340 + $175 SH. You read and signed PA Street - $8,420 + $900 SH. You read and signed PA Traffic - $17,050. You read and signed BA Fire - SAFER. You read and signed BA Engineering Various Funds. You read and signed BA Finance - Taxable Bond Proceeds 2013B. You read and signed BA Finance - FYE2021 Exempt Issues 2012A- 2013A. You read and signed BA Finance - Increase Transfers for Main Street. You read and signed PB Engineering - 2021 Trail Crossing Markings Project. You read and signed BA Amd Health Ins and Work Comp Ins. You read and signed BA Increases with TIF Cash. You read and signed Engineering - Prize plants. You read and signed Refund request - 3929 Richland Drive. You read and signed Refund request - 831 Walnut Street. You read and signed Refund Request FY21 Zone 10 Sidewalk Repair. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=HEubikFlBjzp5hLZGcAG8D If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-05-24 01:57:26 PM GMT Email Sent IMWeidner3485 Session Id W/1211/1799E988C5D/B6AFE3F8 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: 5/17/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=MHsQIXFogigN4FrNvotivg Reason Document Set is Complete: 5/17/2021 - Finance Committee Approved Documents 2021-05-24 01:57:26 PM GMT Transaction Completed IMWeidner3485 2021-05-24 01:57:40 PM GMT Session Started lUnknown Session Id W/1215/1799EAABE32/6189EEF9 Remote IP Address 209.222.82.229 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