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Home My WebLink About6_21_21 - Additional Finance Approved Documents_ID17a34836c67_-7827_-4cc7ff01_2x4e0s_1_audit_trail 2021-06-22 03:34:19 PM GMT Session Started lUnknown Session Id W/1213/17A345BA785/8842BB2B 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/91.0.4472.106 Safari/537.36 2021-06-22 04:22:48 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17a34836c67:-7827:-4cc7ff01:2x4eOs Transaction ID M DoX........2021-06-22 12:22:48:078 Transaction Name 6/21/21 - Additional 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:17a34836c67:- UserAddedDoc-PA PA Leisure NTE $7,258 7bf4:-4cc7ff01:2x4eOs Leisure NTE $7,258 PDF:1 7a34836c67:- UserAddedDoc-PA PA Leisure NTE $6,200 7a94:-4cc7ff01:2x4eOs Leisure NTE $6,200 Submitting Agent 2021-06-22 04:22:48 PM GMT Email Sent INHigby9744 Session Id W/1213/17A345BA785/8842BB2B 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=Vc1 UZjVLRGjn76nmmCo7P5 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-06-22 04:23:01 PM GMT Session Started lUnknown Session Id W/1213/17A34883AF0/AEBE1 F81 Remote IP Address 209.222.82.128 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 2021-06-22 09:30:17 PM GMT Session Started lUnknown Session Id W/1215/17A35A18CC2/28853A7F 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 2021-06-22 09:46:14 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Service Type SelectOneClick 2021-06-22 09:46:25 PM GMT User Entered PIN IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-06-22 09:46:47 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:46:47.124 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624378869377 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 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+dOw= Signed Document Document Id Document Refld Document Title Digest PDF:17a34836c6 UserAddedDoc- PA Leisure NTE Algorith SHA- 7:-7bf4:- PA Leisure NTE $7,258 m Id 512 4cc7ff01:2x4e0s $7,258 Value 2VcGZs fT4ub4F P537FT DBWfd/ PmV8u 7UJPV Uj2ttk4 mBbAu T9veJ U hpcQ2V Q16h8m bY61LLz 27NKsS IPQN+d 5Q== 2021-06-22 09:46:47 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624378869377 Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $7,258 $7,258 Reason Info Reason Field Id Reason =Chosen B 2021-06-22 09:46:48 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $7,258 ,$7,258 2021-06-22 09:46:48 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624378902153 Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $6,200 $6,200 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:46:49 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:46:48.510 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1624378902153 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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submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, June 22, 2021 at 5:46 PM (Eastern). For Document Set: 6/21/21 - Additional Finance Approved Documents You read and signed PA Leisure NTE $7,258. You read and signed PA Leisure NTE $6,200. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Vc1 UZjVLRGjn76nmmCo7P5 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-22 09:46:50 PM GMT Email Sent IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F 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: 6/21/21 - Additional Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=dPmpDbEkokVUXNs3FD9Sxz Reason Document Set is Complete: 6/21/21 - Additional Finance Approved Documents 2021-06-22 09:46:50 PM GMT Transaction Completed IMWeidner3485 2021-06-22 09:47:05 PM GMT Session Started lUnknown Session Id W/1212/17A35BOEC57/E14EA94B Remote IP Address 209.222.82.126 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