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Home My WebLink AboutAdditional 8_2_21 - Finance Approved Documents_ID17b2ca26679_-7883_70166dfe_2x5lqt_1_audit_trail 2021-08-09 08:38:52 PM GMT Session Started IUnknown Session Id W/1214/17B2CA3BB2A/B630F199 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/92.0.4515.107 Safari/537.36 2021-08-09 08:44:56 PM GMT Session Started IUnknown Session Id W/1213/17B2CA948A1/68D56D1C Remote IP Address 209.222.82.228 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 2021-08-09 08:45:01 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17b2ca26679:-7883:70166dfe:2x51 t Transaction ID M DoX........2021-08-09 16:45:00:956 Transaction Name Additional 8/2/21 - 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:1 7b2ca26679:- UserAddedDoc-PA PA Finance - Arbitrage 7e56:70166dfe:2x5lgt Finance - Arbitrage NTE NTE $3,500 $3,500 PDF:1 7b2ca26679:- UserAddedDoc-PA PA Leisure - 7e4f:70166dfe:2x5lgt Leisure - GolfTurfProduct $60,000 GolfTurfProduct $60,000 PDF:1 7b2ca26679:- UserAddedDoc-PA - PA - P&Z 300 Allen 7e33:70166dfe:2x5lgt P&Z 300 Allen clean out clean out $10,000 $10,000 PDF:1 7b2ca26679:- UserAddedDoc-PB PB FY22 Lake Street 7e19:70166dfe:2x5lgt FY22 Lake Street RISE. RISE. $783,904 $783,904 PDF:1 7b2ca26679:- UserAddedDoc-PB SRO PB SRO $329,331 7974:70166dfe:2x51 t $329,331 Submitting Agent 2021-08-09 08:45:02 PM GMT Email Sent INHigby9744 Session Id W/1214/17B2CA3BB2A/B630F199 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=iKKuLpEUn5XUgpwa6NE2TT If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-08-09 09:16:02 PM GMT Session Started lUnknown Session Id W/1212/17B2CC5C1 CD/8BD437DB 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/92.0.4515.131 Safari/537.36 Ed /92.0.902.67 2021-08-09 09:16:12 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Service Type SelectOneClick 2021-08-09 09:16:21 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-08-09 09:18:39 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1628541555891 Documents Document Refld Document Title UserAddedDoc-PA Finance - PA Finance - Arbitrage NTE $3,500 Arbitrage NTE $3,500 Reason Info Reason Field Id lReason Chosen B 2021-08-09 09:18:40 PM GMT Document Signed JMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Signature Type Authority Certified Date Signed 2021-08-09 21:18:39.160 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1628541555891 ,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 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m Id 512 7e56:70166dfe:2x Arbitrage NTE $3,500 Value EjkuA3 51gt $3,500 BmniCk oq+uOW j/fi/jfl3Rr BdDil9 WiaSbl Cy8yd4 oQvRL QQCSL vW9GT QhcbXt D 169tW fbUq 13 BNLlbg Signed Document Document Id Document Refld Document Title Digest PDF:17b2ca2667 UserAddedDoc- PA Finance - Algorith SHA- 9:- PA Finance - Arbitrage NTE m Id 512 7e56:70166dfe:2x Arbitrage NTE $3,500 Value HuYGD 51gt $3,500 d1 DqU VHfx5Q WhJ48 KPzgbrr aGJxSJ rf3gMOi A+IFhS JTIRRPi a7ZOQi Qo8Jw Wg8FZ PjlQEH xt2zvJs D A== 2021-08-09 09:18:41 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Documents Document Refld Document Title UserAddedDoc-PA Finance - PA Finance - Arbitrage NTE $3,500 Arbitra e NTE $3,500 2021-08-09 09:18:41 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1628541590495 Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - GolfTurfProduct $60,000 GolfTurfProduct $60,000 Reason Info Reason Field Id Reason Chosen B 2021-08-09 09:18:42 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Signature Type Authority Certified Date Signed 2021-08-09 21:18:41.519 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1628541590495 ,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:1 7b2ca2667 UserAddedDoc- PA Leisure - Algorith SHA- 9:- PA Leisure - GolfTurfProduct m Id 512 7e4f:70166dfe:2x GolfTurfProduct $60,000 Value c4Yh6d 51gt $60,000 OEYYh NtNhos NOlvW BDthvo FB/rT/A YoZGK DnsR19 RBLkY4 KSHTQ vXWTj6 zigBWT LsU/sGtA yJ+IJN —NdHg=_ Signed Document Document Id Document Refld Document Title Digest PDF:17b2ca2667 UserAddedDoc- PA Leisure - Algorith SHA- 9:- PA Leisure - GolfTurfProduct m Id 512 7e4f:70166dfe:2x GolfTurfProduct $60,000 Value FJdxnd 51gt $60,000 Q6XAO XCnArK QnLiHo GRNjiG eNKtR MBLzW ZTsxgW M7C4dy hy7AFjn tPcE 1 U 5W/Om Vb5vWx 2bZ9re YN/Mw 2021-08-09 09:18:43 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - GolfTurfProduct $60,000 GolfTurfProduct $60,000 2021-08-09 09:18:43 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1628541613799 Documents Document Refld Document Title UserAddedDoc-PA - P&Z 300 Allen PA - P&Z 300 Allen clean out clean out $10,000 $10,000 Reason Info Reason Field Id Reason Chosen B 2021-08-09 09:18:44 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Signature Type Authority Certified Date Si ned 2021-08-09 21:18:43.833 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1628541613799 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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09:18:45 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1628541699312 Documents Document Refld Document Title UserAddedDoc-PB FY22 Lake Street PB FY22 Lake Street RISE. $783,904 RISE. $783,904 Reason Info Reason Field Id Reason Chosen B 2021-08-09 09:18:46 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Signature Type Authority Certified Date Signed 2021-08-09 21:18:45.976 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1628541699312 ,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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W/1212/17B2CC5C1 CD/8BD437DB Documents Document Refld Document Title UserAddedDoc-PB FY22 Lake Street PB FY22 Lake Street RISE. $783,904 RISE. $783,904 2021-08-09 09:18:48 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1628541804793 Documents Document Refld Document Title UserAddedDoc-PB SRO $329,331 PB SRO $329,331 Reason Info Reason Field Id lReason I Chosen B 2021-08-09 09:18:49 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB Signature Type Authority Certified Date Signed 2021-08-09 21:18:48.350 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1628541804793 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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IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Monday, August 9, 2021 at 5:18 PM (Eastern). For Document Set: Additional 8/2/21 - Finance Approved Documents You read and signed PA Finance - Arbitrage NTE $3,500. You read and signed PA Leisure - GolfTurfProduct $60,000. You read and signed PA - P&Z 300 Allen clean out $10,000. You read and signed PB FY22 Lake Street RISE. $783,904. You read and signed PB SRO $329,331. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=iKKuLpEUn5XUgpwa6NE2TT If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-09 09:18:51 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17B2CC5C1 CD/8BD437DB 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: Additional 8/2/21 - Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=Q69Kgr80XLXuFok1 C7rrHD Reason Document Set is Complete: Additional 8/2/21 - Finance Approved Documents 2021-08-09 09:18:51 PM GMT Transaction Completed IMWeidner3485 2021-08-09 09:19:37 PM GMT Session Started lUnknown Session Id W/1214/17B2CC907C7/AF8405C3 Remote IP Address 209.222.82.140 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