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Home My WebLink AboutPast Various Minutes _ID17a0fd1f666_350b_-4cc7ff01_2x4e0s_1_audit_trail 2021-06-15 04:02:24 PM GMT Session Started lUnknown Session Id W/1213/17A1068D6CB/F72143D0 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/91.0.4472.77 Safari/537.36 2021-06-15 04:13:56 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17aOfd 1 f666:350b:-4cc7ff01:2x4eOs Transaction ID M DoX........2021-06-15 12:13:56:262 Transaction Name Past Various Minutes 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 Kelley Felchle LeAnn Even Documents Document Id Document Refld Document Title PDF:17aOfd1f666:2db9:- UserAddedDoc- 04.19.2021 council 4cc7ff01:2x4eOs 04.19.2021 council minutes minutes PDF:1 7aOfd 1 f666:2dbf:- UserAddedDoc- 04.19.2021 finance 4cc7ff01:2x4eOs 04.19.2021 finance committee minutes committee minutes PDF:17aOfd1f666:2dcd:- UserAddedDoc- 04.19.2021 work session 4cc7ff01:2x4eOs 04.19.2021 work session minutes minutes PDF:17aOfd1f666:2dd0:- UserAddedDoc-05.03.21 05.03.21 council minutes 4cc7ff01:2x4eOs council minutes PDF:17aOfd1f666:2de0:- UserAddedDoc-05.03.21 05.03.21 finance 4cc7ff01:2x4eOs finance committee committee minutes minutes PDF:17aOfd1f666:2de8:- UserAddedDoc-05.03.21 05.03.21 work session 4cc7ff01:2x4eOs work session minutes minutes PDF:17aOfd1f666:2ded:- UserAddedDoc-05.12.21 05.12.21 special 4cc7ff01:2x4e0s —special meeting minutes meeting minutes PDF:17aOfd1f666:2df3:- UserAddedDoc- 05.19.21.bond sale 4cc7ff01:2x4eOs 05.19.21.bond sale minutes template minutes template PDF:17aOfd1f666:2e01:- UserAddedDoc-5.17.21 5.17.21 council minutes 4cc7ff01:2x4eOs council minutes PDF:17aOfd1f666:2e06:- UserAddedDoc-5.17.21 5.17.21 finance 4cc7ff01:2x4eOs finance committee committee minutes minutes PDF:17aOfd1f666:2e09:- UserAddedDoc-5.17.21 5.17.21 work session 4cc7ff01:2x4eOs work session minutes minutes PDF:17aOfd1f666:2eOd:- UserAddedDoc- 06.01.2021 council 4cc7ff01:2x4eOs 06.01.2021 council planning session planning session minutes minutes PDF:17aOfd1f666:2e10:- UserAddedDoc- 06.01.2021 finance 4cc7ff01:2x4eOs 06.01.2021 finance committee minutes committee minutes Submitting Agent 2021-06-15 04:13:57 PM GMT Email Sent INHigby9744 Session Id W/1213/17A1068D6CB/F72143D0 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, 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=bQXOB9h8erNbfHrV9cgNny If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-06-15 04:14:38 PM GMT Session Started lUnknown Session Id W/1 215/17A1 0740BA8/54267D86 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 2021-06-15 04:37:14 PM GMT Session Started lUnknown Session Id W/1 215/17A1 088BC37/84720825 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 8.18362 2021-06-15 04:37:19 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Service Type SelectOneClick 2021-06-15 04:37:28 PM GMT User Entered PIN IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-06-15 04:39:41 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Authorization Method 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215/17A1 088BC37/84720825 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1623773459286 Documents Document Refld Document Title UserAddedDoc-05.03.21 finance 05.03.21 finance committee minutes committee minutes Reason Info Reason Field Id Reason Chosen B 2021-06-15 04:39:44 PM GMT Document Signed IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Signature Type Authority Certified Date Signed 2021-06-15 16:39:43.683 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1623773459286 Party Name Kelley Felchle 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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committee minutes committee minutes 2021-06-15 04:39:44 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1623773476429 Documents Document Refld Document Title UserAddedDoc-05.03.21 work 05.03.21 work session minutes session minutes Reason Info Reason Field Id =jReason =chosen B 2021-06-15 04:39:44 PM GMT Document Presented JKFeIchIe9295 Session Id W/1 215/17A1 088BC37/84720825 Documents Document Refld Document Title UserAddedDoc-05.03.21 work 05.03.21 work session minutes session minutes 2021-06-15 04:39:44 PM GMT Document Signed IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Signature Type Authority Certified Date Signed 2021-06-15 16:39:44.347 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1623773476429 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature 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Value nNYJKg minutes mRXCtx Zezm6 QXU02 Vn8zDj 1 avY/r0 apcHk6/ a7rGy7 73FPE6 yERAM bz8l9X NCr6FR uiFPnfG U+d2yA L-TE�_ Signed Document Document Id Document Refld Document Title Digest PDF:17a0fd1f666: UserAddedDoc- 06.01.2021 Algorith SHA- 2e10:- 06.01.2021 finance committee m Id 512 4cc7ff01:2x4e0s finance committee minutes Value RUIVFJ minutes nlzBLJa dF3p6+ +KpA4u h IX1 vfZ p1V+H6 yFGp2q bGsbe7 MHmYki nxO8i3+ d+1AR CtGg8Y yJyGhg/ MeN+g 2021-06-15 04:39:50 PM GMT Document Presented IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Documentstloannin cument Refld Document Title erAddedDoc-06.01.2021 council 06.01.2021 council planning session session minutes minutes 2021-06-15 04:39:51 PM GMT Email Sent IKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <noreply@signixmail.com> Body Dear Kelley Felchle, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, June 15, 2021 at 12:39 PM (Eastern). For Document Set: Past Various Minutes You read and signed 05.03.21 council minutes. You read and signed 05.03.21 finance committee minutes. You read and signed 05.03.21 work session minutes. You read and signed 05.12.21 special meeting minutes. You read and signed 05.19.21.bond sale minutes template. You read and signed 5.17.21 council minutes. You read and signed 5.17.21 finance committee minutes. You read and signed 5.17.21 work session minutes. You read and signed 06.01.2021 council planning session minutes. You read and signed 06.01.2021 finance committee minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=bQXOB9h8erNbfHrV9cgNny If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Siq nin Com pletedEmail 2021-06-15 04:39:51 PM GMT Email Sent JKFelchle9295 Session Id W/1 215/17A1 088BC37/84720825 Email Party Name LeAnn Even Email Address To lean n.even waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear LeAnn Even, 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=PzhGODY8b7FyBn6mfA4xzd If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Even 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 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI RFC9/xUQT+9pCF/EDeCsO7+98+51 WRubhT05inKHDh 1 tXWcTBGmWGg jakeBOet8JgzOfD3tftVs7QbGCpD1e5 AgMBAAGjggKgMl ICnDAOBgNVHQ 8BAf8EBAMCBsAwgZEGCCsGAQU FBwEBBIGEMIGBMEUGCCsGAQU FBzAChjlodHRwOi8vc2VjdXJILmdsb 2JhbHNpZ24uY29tL2NhY2VydC9nc2 djY312YWFObGNhMjAyMC5jcnQwO AYIKwYBBQUHMAGGLGhOdHA6Ly 9vY3NwLmdsb2JhbH N pZ24uY29tL2 dzZ2NjcjZhYXRsY2EyMDIwMIHaBg NVHSAEgd Iwgc8wgcwGCisGAQQB oDIBKB4wgbOwgYYGCCsGAQUFB wlCMHoMeFRoaXMgY2VydGImaWN hdGUgaGFzIGJIZW4gaXNzdWVklGI uIGFjY29yZGFuY2Ugd2I0aCBOaGU gR2xvYmFsU2lnbiBDUFMgbG9jYXR IZCBhdCBodHRwczovL3d3dy5nbG9i YWxzaWduLmNvbS9yZXBvc2I0b3J5 LzAyBggrBgEFBQcCARYmaHROcH M6Ly93d3cuZ2xvYmFsc2lnbi5jb20vc mVwb3NpdG9yeS8wCQYDVROTBAI wADBABgNVHR8EOTA3MDWgM6A xhi9odHRwOi8vY3JsLmdsb2JhbHNp Z24uY29tL2dzZ2NjcjZhYXRsY2EyM DlwLmNybDAdBgNVHREEFjAUgRJz dXBwb3JOQHNpZ25peC5jb20wVwY KKoZ I hvcvAQ EJAQ RJ M EcCAQ G G P 2hOdHA6Ly9hYXRsLXRpbWVzdGFt cC5nbG9iYWxzaWduLmNvbS90c2E vdjR2NWVmZmswN3pvcjQxMHJldzl yegEBADAUBgNVHSUEDTALBgkgh kiG9y8BAQUwHwYDVROjBBgwFoA UdyLZawginL/F1 uwRVjQEPK4K028 wHQYDVR0OBBYE FMabAfMZg 1 II/K bjzfUSEIOVguljMAOGCSgGSlb3DQE BDAUAA4IBAQAn7JDmkAL3Ss5vlc4 Io58u5xQGGDGx4dpWCx8QHQlwk+ 4wU01zWpzrV5O9vH2z1jBkW/YGdW RWI7Zztkp69LjyXxWwMOCgKhH IOri kk8tpz8jxbKOQh27htUD14BW5gsEcv diDCasNEwNZRazljY/w1 yngDOQgY Qf Rg4Yu Py2 B 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:17a0fd1f666: UserAddedDoc- 04.19.2021 work Algorith SHA- 2dcd:- 04.19.2021 work session minutes m Id 512 4cc7ff01:2x4e0s session minutes Value beDxZp m7jewO CAOkD GEjhver Eu6vDl w14j6rh MfBMr7 rylp6vc FOo734r k00s9xk I/Z9T2u XxhXPd el5R2Y cDA== Signed Document Document Id Document Refld Document Title Digest PDF:17a0fd1f666: UserAddedDoc- 04.19.2021 work Algorith SHA- 2dcd:- 04.19.2021 work session minutes m Id 512 4cc7ff01:2x4e0s session minutes Value ZG8n3 RPJe2t 3UVEtA wUXA1 o75tjtXs D1Jf1 Ht tum5oQ DXnUo nOzldfj2 DimPK2 tlPghhB UogBx1 aj4b9HJ L--XKE-Q=-= 2021-06-15 04:53:52 PM GMT Email Sent ILEven8732 Session Id W/1215/17A1096C491/51 1 F6082 Email Party Name LeAnn Even Email Address To lean n.even waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear LeAnn Even, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, June 15, 2021 at 12:53 PM (Eastern). For Document Set: Past Various Minutes You read and signed 04.19.2021 council minutes. You read and signed 04.19.2021 finance committee minutes. You read and signed 04.19.2021 work session minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=PzhGODY8b7FyBn6mfA4xzd If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-15 04:53:52 PM GMT Email Sent ILEven8732 Session Id W/1215/17A1096C491/51 1 F6082 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: Past Various Minutes To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=rOVewH4cJG5mExJlmnPLTG Reason Document Set is Complete: Past Various Minutes 2021-06-15 04:53:52 PM GMT Email Sent ILEven8732 Session Id W/1 215/17A1 096C491/511 F6082 Email Party Name Kelley Felchle Email Address To kelle .felchle waterloo-ia.or Email Address From "City of Waterloo Online Signatures" <nore I si nixmail.com> Body Dear Kelley Felchle, The transaction named below has been completed by all parties and is available for your download. Document Set Name: Past Various Minutes To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=bQXOB9h8erNbfHrV9cgNny If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-15 04:53:52 PM GMT Transaction Completed ILEven8732