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Home My WebLink About6_21_2021 Finance Committee Approved Document_ID17a321070ef_77e9_-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 04:11:18 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17a321070ef:77e9:-4cc7ff01 :2x4eOs Transaction ID M DoX........2021-06-22 12:11:17:299 Transaction Name 6/21/2021 Finance Committee Approved Document 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:17a321070ef:439f:- UserAddedDoc-PA PA Airport $8,626 4cc7ff01:2x4e0s —Airport $8,626 PDF:17a321070ef:43ca: UserAddedDoc-PA PA Airport $14,130 -4cc7ff01:2x4eOs Airport $14,130 PDF:17a321070ef:43ec: UserAddedDoc-PA Bldg PA Bldg $3,975 -4cc7ff01:2x4eOs $3,975 PDF:17a321070ef:4408: UserAddedDoc-PA PA Finance $2,500 -4cc7ff01:2x4eOs Finance $2,500 PDF:17a321070ef:47f3:- UserAddedDoc-PA PA Leisure $6,220 4cc7ff01:2x4eOs Leisure $6,220 PDF:17a321070ef:4850: UserAddedDoc-PA PA Leisure NTE $7,500 -4cc7ff01:2x4eOs Leisure NTE $7,500 PDF:17a321070ef:48aa: UserAddedDoc-PA MIS PA MIS NTE $11,000 -4cc7ff01:2x4eOs NTE $11,000 PDF:17a321070ef:48d1: UserAddedDoc-PA MIS PA MIS $3,951 -4cc7ff01:2x4eOs $3,951 PDF:17a321070ef:4918: UserAddedDoc-PA PA Sanitation -4cc7ff01:2x4eOs Sanitation $17,598.70 + $17,598.70 + $900 SH $900 SH PDF:17a321070ef:493d: UserAddedDoc-PA PA Sanitation -4cc7ff01:2x4eOs Sanitation $22,008.81 $22,008.81 PDF:17a321070ef:4968: UserAddedDoc-PA PA Sewer $5,540.91 -4cc7ff01:2x4eOs Sewer $5,540.91 PDF:17a321070ef:4984: UserAddedDoc-PA PA Sewer $6,385.38 + -4cc7ff01:2x4eOs Sewer $6,385.38 + $697.48 SH $697.48 SH PDF:17a321070ef:4fab:- UserAddedDoc-PA PA Sewer $3,498 + 4cc7ff01:2x4eOs Sewer $3,498 + $515.26 $515.26 SH SH PDF:17a321070ef:4fde:- UserAddedDoc-PA PA Sewer $34,250 + 4cc7ff01:2x4eOs Sewer $34,250 + $900 $900 SH SH PDF:17a321070ef:5010: UserAddedDoc-PA PA Street $8,420 + $900 -4cc7ff01:2x4eOs Street $8,420 + $900 SH SH PDF:17a321070ef:502b: UserAddedDoc-PA PA Street $6,323.24 + -4cc7ff01:2x4e0s Street $6,323.24 + $300 $300 SH SH PDF:17a321070ef:503c: UserAddedDoc-PA PA Traffic $24,263.25 + -4cc7ff01:2x4e0s Traffic $24,263.25 + $200 SH $200 SH PDF:17a321070ef:5071: UserAddedDoc-PA PA Waste Mgmt -4cc7ff01:2x4e0s Waste Mgmt $11,654.40 $11,654.40 + $1,200 SH + $1,200 SH PDF:17a321070ef:5081: UserAddedDoc-PA PA Waste Mgmt -4cc7ff01:2x4e0s Waste Mgmt $12,931 .20 $12,931.20 + $1,200 SH + $1,200 SH PDF:17a321070ef:5170: UserAddedDoc-PA PA Waste Mgmt -4cc7ff01:2x4e0s Waste Mgmt $35,197.40 $35,197.40 + $200 SH + $200 SH PDF:17a321070ef:5259: UserAddedDoc-PA PA Waste Mgmt -4cc7ff01:2x4e0s Waste Mgmt $4,556.65 $4,556.65 + $300 SH + $300 SH PDF:17a321070ef:52bc: UserAddedDoc-PB PB Housing $156,788 -4cc7ff01:2x4e0s Housing $156,788 PDF:17a321070ef:5303: UserAddedDoc-PB PB Culture & Arts -4cc7ff01:2x4e0s Culture & Arts $10,000 $10,000 PDF:17a321070ef:53cf:- UserAddedDoc-PB PB Memorial Hall $2,000 4cc7ff01:2x4e0s Memorial Hall $2,000 PDF:17a321070ef:53ec: UserAddedDoc-PB PB Leisure $2,423 -4cc7ff01:2x4e0s Leisure $2,423 PDF:17a321070ef:5410: UserAddedDoc-PB PB Mayor $25,500.59 -4cc7ff01:2x4e0s _Mayor $25,500.59 PDF:17a321070ef:5434: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Cedar Falls) Cedar Falls PDF:17a321070ef:543b: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Food bank) Food bank PDF:17a321070ef:543e: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Operation Threshold) (Operation Threshold) PDF:17a321070ef:5448: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Salvation Army) Salvation Arm PDF:17a321070ef:545f:- UserAddedDoc-PB PB Comm Dev $325,201 4cc7ff01:2x4e0s Comm Dev $325,201 (Neighborhood Services) (Neighborhood Services PDF:17a321070ef:546e: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Habitat for Humanity) Habitat for Humanity) PDF:17a321070ef:5478: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Habitat CHDO) Habitat CHDO PDF:17a321070ef:5489: UserAddedDoc-PB PB Comm Dev $325,201 -4cc7ff01:2x4e0s Comm Dev $325,201 (Iowa Legal Aid) Iowa Legal Aid Submitting Agent 2021-06-22 04:11:20 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=MatultungRghTMyA41dnCR If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-06-22 04:12:06 PM GMT Session Started IUnknown Session Id W/1213/17A347E3CF1/AA000029 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 2021-06-22 09:30:17 PM GMT Session Started IUnknown 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 09:30:33 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Service Type SelectOneClick 2021-06-22 09:30:41 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 09:45:00 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 1624377191242 Documents Dcument Refld Document Title 7U!serAddedDoc-PA Airport $8,626 PA Airport $8,626 Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:01 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature TVpe AuthoritV Certified Date Signed 2021-06-22 21:45:00.403 GMT Signature PolicV ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377191242 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 1624377231318 Documents Document Refld Document Title UserAddedDoc-PA Air ort $14,130 PA Airport $14,130 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:02 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:02.051 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377231318 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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Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377259630 Documents Document Refld Document Title UserAddedDoc-PA Bldq $3,975 PA Bldg $3,975 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:03 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:03.381 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377259630 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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2021-06-22 09:45:04 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Bldg $3,975 PA Bldg $3,975 2021-06-22 09:45:05 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:04.558 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377288110 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 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1624377318910 Documents Document Refld Document Title UserAddedDoc-PA Leisure $6,220 PA Leisure $6,220 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:06 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:05.771 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377318910 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:17a321070ef UserAddedDoc- PA Leisure Algorith SHA- :47f3:- PA Leisure $6,220 m Id 512 4cc7ff01:2x4e0s $6,220 Value F9K6p MYO/b DIYVmu OIC9Ov 8SiRjN Mb88s GMJ17v ZRaHC KEU1Y Qd2gQc vAyF1 N f9bplrml rQf4AX cXAopV u/2Kg= Signed Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Leisure Algorith SHA- :47f3:- PA Leisure $6,220 m Id 512 4cc7ff01:2x4e0s $6,220 Value VMbiJc a15LgD rB 1 STz 1 I+CvOg 115ikDul BmNCn 6Ppt3d mCn6N G1Whs Ff298bv A21 Nes QOTOQi B7M3+ MEKLk L—K4 =_ 2021-06-22 09:45:06 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Leisure $6,220 PA Leisure $6,220 2021-06-22 09:45:07 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 1624377347318 Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $7,500 $7,500 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:07 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:07.064 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377347318 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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1624377378087 Documents Document Refld Document Title UserAddedDoc-PA MIS NTE $11,000 PA MIS NTE $11,000 Reason Info Reason Field Id lReason I Chosen B 2021-06-22 09:45:08 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:08.204 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377378087 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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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 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tQ4pvoc ojCgxrm L-_Ukg== 2021-06-22 09:45:09 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F DocumentsDocument Refld Document Title UserAddedDoc-PA MIS NTE $11,000 IPA MIS NTE $11,000 2021-06-22 09:45:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1624377407872 Documents Document Refld Document Title UserAddedDoc-PA MIS $3,951 PA MIS $3,951 Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:10 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA MIS $3,951 PA MIS $3,951 2021-06-22 09:45:10 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 1624377435051 Documents Document Refld Document Title UserAddedDoc-PA Sanitation PA Sanitation $17,598.70 + $900 SH $17,598.70 + $900 SH Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:11 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:10.470 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377435051 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 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Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Sanitation Algorith SHA- :4918:- PA Sanitation $17,598.70 + m Id 512 4cc7ff01:2x4e0s $17,598.70 + $900 SH Value z2ZvJY $900 SH 8xBmtB kMT9vki IaVopBr gHnec6 DOrOt4J o0oSt5 TBJhDn HPgfZdt K4HJ2+ WOO6+ sQjz6l5 xewRP SY01g= Signed Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Sanitation Algorith SHA- :4918:- PA Sanitation $17,598.70 + m Id 512 4cc7ff01:2x4e0s $17,598.70 + $900 SH Value AOQ/Ib $900 SH CzbhaU aLzTuN N R3+h EEIOD+ kslJHQ hEtvtrzi 9z+CPF kwV7R RCLmB 8Ewl6o AfpDcL 45zXT WSe+4 nK1 Ng= 2021-06-22 09:45:11 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Sanitation PA Sanitation $17,598.70 + $900 SH .$17,598.70 + $900 SH 2021-06-22 09:45:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party 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W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377486768 Documents Document Refld Document Title UserAddedDoc-PA Sewer $5,540.91 PA Sewer $5,540.91 Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:13 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Sewer $5,540.91 PA Sewer $5,540.91 2021-06-22 09:45:13 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:12.760 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377486768 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 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W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377514219 Documents Document Refld Document Title UserAddedDoc-PA Sewer $6,385.38 PA Sewer $6,385.38 + $697.48 SH + $697.48 SH Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:15 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 1624377543239 Documents Document Refld Document Title UserAddedDoc-PA Sewer $3,498 + PA Sewer $3,498 + $515.26 SH $515.26 SH Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:15 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Sewer $6,385.38 PA Sewer $6,385.38 + $697.48 SH + $697.48 SH 2021-06-22 09:45:15 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:14.166 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1624377514219 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 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W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Sewer $3,498 + PA Sewer $3,498 + $515.26 SH $515.26 SH 2021-06-22 09:45:17 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:17.208 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377570641 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 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Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Sewer Algorith SHA- :4fde:- PA Sewer $34,250 + $900 m Id 512 4cc7ff01:2x4eOs $34,250 + $900 SH Value oH6xdul SH iVgvlxm 66vcDU Y5x0Yg uatjgQ/ Uvs9lsz 6Mds9Y YN 1 ZO E8TIKXi V1 SUK VN1 PG TZwTq 7 HgOljxa 81KhQ= Signed Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Sewer Algorith SHA- :4fde:- PA Sewer $34,250 + $900 m Id 512 4cc7ff01:2x4eOs $34,250 + $900 SH Value 7MWuP SH R7e1JV 7nKTQi/ LfxubnT G6eSF KBt1 rm JewGCf OOudXe pgiSPjd pKnpKs AcH raq R10MP HNzwll SNu5Q sXw== 2021-06-22 09:45:17 PM GMT Si nature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377570641 Documents Document Refld Document Title UserAddedDoc-PA Sewer $34,250 + PA Sewer $34,250 + $900 SH $900 SH Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:18 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Sewer $34,250 + PA Sewer $34,250 + $900 SH $900 SH 2021-06-22 09:45:18 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 1624377603203 Documents Document Refld Document Title UserAddedDoc-PA Street $8,420 + PA Street $8,420 + $900 SH $900 SH Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:19 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:18.501 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377603203 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature 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1624377630435 Documents Document Refld Document Title UserAddedDoc-PA Street $6,323.24 PA Street $6,323.24 + $300 SH + $300 SH Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:21 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Street $6,323.24 PA Street $6,323.24 + $300 SH + $300 SH 2021-06-22 09:45:21 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 1624377658876 Documents Document Refld Document Title UserAddedDoc-PA Traffic PA Traffic $24,263.25 + $200 SH $24,263.25 + $200 SH Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:22 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:21.655 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 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PDF:17a321070ef UserAddedDoc- PA Traffic Algorith SHA- :503c:- PA Traffic $24,263.25 + m Id 512 4cc7ff01:2x4e0s $24,263.25 + $200 SH Value W6Hwx $200 SH Kb2KaL WrM53 Gj D/h4 A6QxlL bGBhpv 3KveoD Sj3XBD t86Dsdq c6gdSh dvq Pwp XYr/PtK 9bYBv2 Op3Lj+ L-B_q== 2021-06-22 09:45:22 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents LDcument Refld Document Title erAddedDoc-PA Traffic PA Traffic $24,263.25 + $200 SH 4,263.25 + $200 SH 2021-06-22 09:45:23 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $11,654.40 + $1,200 $11,6 4.40 + $1,200 SH SH 2021-06-22 09:45:23 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377688076 Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $11,654.40 + $1,200 $11,654.40 + $1,200 SH SH Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:23 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:23.036 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377688076 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 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Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Waste Mgmt Algorith SHA- :5071:- PA Waste Mgmt $11,654.40 + m Id 512 4cc7ff01:2x4e0s $11,654.40 + $1,200 SH $1,200 SH Value xSjCjNd EuTJN CgKuE CAROD MtV/K//I XjJ74iV FTdiVb aDVOb Kmxxb U rt+4 Dj AP7t6T 4mDpu bJogS+ ecik339 Cw== Signed Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PA Waste Mgmt Algorith SHA- :5071:- PA Waste Mgmt $11,654.40 + m Id 512 4cc7ff01:2x4e0s $11,654.40 + $1,200 SH $1,200 SH Value LTiggP0 Vk1 Rjm ohOUuN bJG3D6 XOn42e IClg2nn oHHPO YF1 gtnf 6E1VaT 7wOwsx yso8T7 bjlssCT vNpoFjx PERw= 2021-06-22 09:45:24 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:24.154 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377716393 Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature 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4cc7ff01:2x4e0s $12,931.20 + $1,200 SH $1,200 SH Value ZHJsF/ hgkaeh BTtOXu 3iO3d+ 1 JCdyO XP+MP 5tu9OG +FQoM +KFLuO JT1nXr +oJ Kw9 NDGS3 NWIcU9 gLgGp9 46GGw 2021-06-22 09:45:24 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 1624377716393 Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $12,931.20 + $1,200 $12,931.20 + $1,200 SH SH Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:25 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377742724 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 Reason Chosen B 2021-06-22 09:45:25 PM GMT Document Signed JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:25.502 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377742724 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 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xuNOcX $200 SH 3WrOgf 2FML5k 2kScVv u77kwB uMOltD PzvgVM pCHeQ BBO7/ Mwk+Kl h//FbW DYcgo4 Y46wd5 cg3n7G SCCg= Signed Document Document Id Document Refld Document Title _Digest PDF:17a321070ef UserAddedDoc- PA Waste Mgmt Algorith SHA- :5170:- PA Waste Mgmt $35,197.40 + m Id 512 4cc7ff01:2x4e0s $35,197.40 + $200 SH Value Itpudsb $200 SH yKOcpM nVVwJv CcHxB O9c+YA Iw4tkXN v84KEq BIEOGU FLmDK gU6Hm spYi8+T fPl3QPo LicyPxO tG33Lg 2021-06-22 09:45:25 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $12,931.20 + $1,200 .$12,931.20 + $1,200 SH SH 2021-06-22 09:45:26 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1624377777413 Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $4,556.65 + $300 $4 556.65 + $300 SH SH Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:26 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $35,197.40 + $200 $35,197.40 + $200 SH SH 2021-06-22 09:45:27 PM GMT Document Presented JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PA Waste Mgmt PA Waste Mgmt $4,556.65 + $300 ,$4,556.65 + $300 SH SH 2021-06-22 09:45:27 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None ,Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1624377811637 Documents Document Refld Document Title UserAddedDoc-PB Housing PB Housing $156,788 $156,788 Reason Info Reason Field Id lReason Chosen By 2021-06-22 09:45:27 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 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2021-06-22 09:45:29 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 1624377844475 Documents Document Refld Document Title UserAddedDoc-PB Culture & Arts PB Culture & Arts $10,000 $10,000 Reason Info Reason Field Id iReason iChosen B 2021-06-22 09:45:29 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:29.091 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377844475 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 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Document Title erAddedDoc-PB Culture & Arts PB Culture & Arts $10,000 0,000 2021-06-22 09:45:30 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1624377878771 Documents Document Refld Document Title UserAddedDoc-PB Memorial Hall PB Memorial Hall $2,000 $2,000 Reason Info Reason Field Id Reason =chosen B 2021-06-22 09:45:31 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PB Memorial Hall PB Memorial Hall $2,000 $2,000 2021-06-22 09:45:31 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 1624377917493 Documents Document Refld Document Title UserAddedDoc-PB Leisure $2,423 PB Leisure $2,423 Reason Info Reason Field Id lReason lChosen B 2021-06-22 09:45:31 PM GMT Document Signed MWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:30.283 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1624377878771 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 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$2,000 m Id 512 4cc7ff01:2x4e0s $2,000 Value II/vS31a HOKJ1 MIKSKK 18sTv7P Af/6A4 h sQ956R b4jH38 A+GoV 2kU17rK tDWmH 6+YpyT yvZUO+ Xf+bntb 6etxQ= Signed Document Document Id Document Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PB Memorial Hall Algorith SHA- :53cf:- PB Memorial Hall $2,000 m Id 512 4cc7ff01:2x4e0s $2,000 Value Ib422s8 yg9KCV irQWBn cM3wq A56N2E bLpSCb 9vPm3 Q3s/rnz LnoHGz 58hNjU m2hiuC L8y2RL Dg2vlg/ 09K5gO A== 2021-06-22 09:45:32 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:31.721 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377917493 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 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DocumentsDocument Refld Document Title UserAddedDoc-PB Leisure $2,423 PB Leisure $2,423 2021-06-22 09:45:33 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:33.074 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624377950466 ,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 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Refld Document Title Digest PDF:17a321070ef UserAddedDoc- PB Mayor Algorith SHA- :5410:- PB Mayor $25,500.59 m Id 512 4cc7ff01:2x4e0s $25,500.59 Value m1 HO1 5QhNX/ PgLkOH dTYOz VQq Fe Mwq p2j OzpLxHr dyiDl1 G 2tTpWY IG+W+ R9ydia Yrj1Mn PbHuFd 4wZ8 L QSmyg Signed Document Document Id Document Refld Document Title _Digest PDF:17a321070ef UserAddedDoc- PB Mayor Algorith SHA- :5410:- PB Mayor $25,500.59 m Id 512 4cc7ff01:2x4e0s $25,500.59 Value 3FHFG TjWGQ bXACB 6tayMQ rzL9p12 /hNmxR M i KZVg 4LKmj1 DKLbg6 UBShm N Btw4 Li 1 KkOX ZdZLuz n2RTp5 1 WSHw 2021-06-22 09:45:33 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 1624377950466 Documents Document Refld Document Title UserAddedDoc-PB Mayor PB Mayor $25,500.59 $25,50 .59 Reason Info Reason Field Id =Reason Chosen B 2021-06-22 09:45:34 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PB Mayor PB Mayor $25,500.59 ,$25,500.59 2021-06-22 09:45:34 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 1624377981411 Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Cedar $325,201 Cedar Falls Falls Reason Info Reason Field Id Reason Chosen B 2021-06-22 09:45:34 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:34.313 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1624377981411 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 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$325,201 (Food bank) Value EvzZFy bank) msw84d nB+YU 1 Wv/RN AIW5m 4cKG5a vovC8u sEJF9A Gvoq+G EpizMF kgTKEA /yuiARt VgWSfj xVLFDE L-9997--= 2021-06-22 09:45:36 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Food bank) ,$325,201 Food bank 2021-06-22 09:45:36 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 1624378047375 Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Operation $325,201 (Operation Threshold Threshold Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:37 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Si ned 2021-06-22 21:45:36.813 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 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Document Title Digest PDF:17a321070ef UserAddedDoc- PB Comm Dev Algorith SHA- :543e:- PB Comm Dev $325,201 m Id 512 4cc7ff01:2x4e0s $325,201 (Operation Value 1 kkLAx (Operation Threshold) AsSNhf Threshold) zARg11 XAVn nx zd1rU1Y 1O8Cba CWXZQ/ 8Z3kpH ePEAjT UiHdP4f 4jMUJ1 3wEYMl 7Mwg3 DnJ9eK A== 2021-06-22 09:45:37 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Operation $325,201 (Operation Threshold Threshold 2021-06-22 09:45:38 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 1624378081975 Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Salvation $325,201 Salvation Arm Arm Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:38 PM GMT Document Signed IMWeidner3485 Session Id 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(Habitat for $325,201 Habitat for Humanity) Humanity) 2021-06-22 09:45:42 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 1624378187990 Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Habitat $325,201 Habitat CHDO CHDO Reason Info Reason Field Id lReason Chosen B 2021-06-22 09:45:42 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:42.258 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624378187990 ,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 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Document Presented IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Habitat $325,201 Habitat CHDO CHDO 2021-06-22 09:45:43 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 1624378218207 Documents Document Refld Document Title UserAddedDoc-PB Comm Dev PB Comm Dev $325,201 (Iowa Legal $325,201 Iowa Le al Aid Aid Reason Info Reason Field Id IReason I Chosen B 2021-06-22 09:45:44 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F Signature Type Authority Certified Date Signed 2021-06-22 21:45:43.592 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1624378218207 ,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 Fong 1/uYdaNLc6THNO7KTYJKtK OCLtPehpYghiSuLkhaMJzO+QAolOfq eal HTBKTyCa/I Er9kn02DHlxO3EZbD Aex5ONB21 i+6i+gKSYEWrhVTMNO BLP62/12BrDZ7JG9FKu3TMiwQ5fwj9 x/n9HmlDg7Q4WxfuhpuyoFugYLZSI QwYM51E11iNp/pkj++Dj11AEa1/vSOb5 10xlh2DOUmnH 1 tKQBkpZgGnPVtgGI 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Value GVDTgf Legal Aid) 8UKCOr p1JCgry oF13+C zsXhG mAwT9r vR+3fGr +YLwhb 56FCXq RgBP5 Ry/7ywf ZdcU6K aFJTSK 9h2iY3g 2021-06-22 09:45:45 PM GMT Email Sent IMWeidner3485 Session Id W/1215/17A35A18CC2/28853A7F 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, June 22, 2021 at 5:45 PM (Eastern). For Document Set: 6/21/2021 Finance Committee Approved Document You read and signed PA Airport $8,626. You read and signed PA Airport $14,130. You read and signed PA Bldg $3,975. You read and signed PA Finance $2,500. You read and signed PA Leisure $6,220. You read and signed PA Leisure NTE $7,500. You read and signed PA MIS NTE $11,000. You read and signed PA MIS $3,951. You read and signed PA Sanitation $17,598.70 + $900 SH. You read and signed PA Sanitation $22,008.81. You read and signed PA Sewer $5,540.91. You read and signed PA Sewer $6,385.38 + $697.48 SH. You read and signed PA Sewer $3,498 + $515.26 SH. You read and signed PA Sewer $34,250 + $900 SH. You read and signed PA Street $8,420 + $900 SH. You read and signed PA Street $6,323.24 + $300 SH. You read and signed PA Traffic $24,263.25 + $200 SH. You read and signed PA Waste Mgmt $11,654.40 + $1,200 SH. You read and signed PA Waste Mgmt $12,931.20 + $1,200 SH. You read and signed PA Waste Mgmt $35,197.40 + $200 SH. You read and signed PA Waste Mgmt $4,556.65 + $300 SH. You read and signed PB Housing $156,788. You read and signed PB Culture & Arts $10,000. You read and signed PB Memorial Hall $2,000. You read and signed PB Leisure $2,423. You read and signed PB Mayor $25,500.59. You read and signed PB Comm Dev $325,201 (Cedar Falls). You read and signed PB Comm Dev $325,201 (Food bank). You read and signed PB Comm Dev $325,201 (Operation Threshold). You read and signed PB Comm Dev $325,201 (Salvation Army). You read and signed PB Comm Dev $325,201 (Neighborhood Services). You read and signed PB Comm Dev $325,201 (Habitat for Humanity). You read and signed PB Comm Dev $325,201 (Habitat CHDO). You read and signed PB Comm Dev $325,201 (Iowa Legal Aid). To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=MatultungRghTMyA4IdnCR If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-06-22 09:45:45 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: 6/21/2021 Finance Committee Approved Document To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=TRZvgXBv6l8yzz0OcAl IcM Reason Document Set is Complete: 6/21/2021 Finance Committee Approved Document 2021-06-22 09:45:45 PM GMT Transaction Completed JMWeidner3485 2021-06-22 09:46:46 PM GMT Session Started lUnknown Session Id W/1214/17A35BOA451/F1 D74161 Remote IP Address 209.222.82.233 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