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Home My WebLink AboutMinutes and Noise Variances of 7_19 & 8_2_ID17b54ebafec_-4963_3a2b96e6_2x4e0k_1_audit_trail 2021-08-17 05:26:00 PM GMT Session Started lUnknown Session Id W/1211/17B5526052B/989BBFC2 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 2021-08-17 05:41:17 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17b54ebafec:-4963:3a2b96e6:2x4eOk Transaction ID M DoX........2021-08-17 13:41:17:585 Transaction Name Minutes and Noise Variances of 7/19 & 8/2 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 Nancy Hi b Documents Document Id Document Refld Document Title PDF:17b54ebafec:- UserAddedDoc- 07.19.2021 council 4bc8:3a2b96e6:2x4eOk 07.19.2021 council minutes minutes PDF:17b54ebafec:- UserAddedDoc- 07.19.2021 finance 4ba5:3a2b96e6:2x4eOk 07.19.2021 finance committee minutes committee minutes PDF:17b54ebafec:- UserAddedDoc- 07.19.2021 work session 4b99:3a2b96e6:2x4eOk 07.19.2021 work session minutes minutes PDF:17b54ebafec:- UserAddedDoc-08.02.21 08.02.21 council minutes 4b93:3a2b96e6:2x4eOk council minutes PDF:17b54ebafec:- UserAddedDoc-08.02.21 08.02.21 Finance 4b86:3a2b96e6:2x4eOk Finance committee committee minutes minutes PDF:17b54ebafec:- UserAddedDoc-08.02.21 08.02.21 Work Session 4b83:3a2b96e6:2x4eOk Work Session Minutes Minutes PDF:17b54ebafec:- UserAddedDoc-Noise Noise Variance - Brian 4b75:3a2b96e6:2x4eOk Variance - Brian Helmrichs Helmrichs PDF:17b54ebafec:- UserAddedDoc-Noise Noise Variance - Dena 4b6f:3a2b96e6:2x4eOk Variance - Dena Sheppard Sheppard PDF:17b54ebafec:- UserAddedDoc-Noise Noise Variance - Sara 4b6c:3a2b96e6:2x4eOk Variance - Sara Blake Blake Submitting Agent 2021-08-17 05:41:18 PM GMT Email Sent INHigby9744 Session Id W/1211/17B5526052B/989BBFC2 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=yvfOXI HXuwxZTFaz6LgMSD If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-08-17 05:42:01 PM GMT Session Started lUnknown Session Id W/1214/17B5534AFE7/A5E129E8 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 2021-08-17 06:58:34 PM GMT Session Started lUnknown Session Id W/1213/17B557AC5ED/DD66DCEB 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/18.18362 2021-08-17 06:58:40 PM GMT Esi n Consent Accepted JKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Service Type SelectOneClick 2021-08-17 06:58:49 PM GMT User Entered PIN IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Type Credential Authority si nix Party Name Kelley Felchle Method Id PIN 2021-08-17 06:59:06 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Authorization Method None Party 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finance 07.19.2021 finance committee committee minutes minutes 2021-08-17 06:59:08 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1629221895534 Documents Document Refld Document Title UserAddedDoc-07.19.2021 work 07.19.2021 work session minutes session minutes Reason Info Reason Field Id Reason Chosen B 2021-08-17 06:59:09 PM GMT Document Signed JKFeIchIe9295 Session Id W/1213/17B557AC5ED/DD66DCEB Signature Type Authority Certified Date Signed 2021-08-17 18:59:08.833 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629221895534 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 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GMT Document Presented IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB DocumentsDocument Refld Document Title UserAddedDoc-08.02.21 council 08.02.21 council minutes minutes 2021-08-17 06:59:10 PM GMT Signature Creation Authorized IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Authorization Method None Party Name Kelley Felchle Signer Id KFelchle9295 Field Id Si nature 1629221933967 Documents Document Refld Document Title UserAddedDoc-08.02.21 Finance 08.02.21 Finance committee minutes committee minutes Reason Info Reason Field Id lReason Chosen B 2021-08-17 06:59:11 PM GMT Document Signed IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Signature Type Authority Certified Date Signed 2021-08-17 18:59:10.839 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1629221933967 Party Name Kelley Felchle Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, Inc.,OU=SIGNiX Signature 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08.02.21 Work Algorith SHA- 08.02.21 Work Session Minutes m Id 512 4b83:3a2b96e6:2 Session Minutes Value 1 MydfM x4e0k +p5rc3j AAXme TOhOw+ KJsg8H Oge9VB RCXRc 54zm/g V/YOeR xaXaXO uZNKtp s+U3W wfgjAC S+mh8s L9tw== 2021-08-17 06:59:12 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, August 17, 2021 at 2:59 PM (Eastern). For Document Set: Minutes and Noise Variances of 7/19 & 8/2 You read and signed 07.19.2021 council minutes. You read and signed 07.19.2021 finance committee minutes. You read and signed 07.19.2021 work session minutes. You read and signed 08.02.21 council minutes. You read and signed 08.02.21 Finance committee minutes. You read and signed 08.02.21 Work Session Minutes. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=yvfOXI HXuwxZTFaz6LgMSD If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-17 06:59:13 PM GMT Email Sent IKFelchle9295 Session Id W/1213/17B557AC5ED/DD66DCEB Email Party Name Nancy Hi b 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, 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=b8jdRpVVNH7TyOAOdOovrf If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . 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Algorith SHA- Noise Variance - Sara Blake m Id 512 4b6c:3a2b96e6:2 Sara Blake Value Mkf3Xz x4e0k QdeZN PbiVaF WfQOLp dNQak UeaoO SHkiZ9 LJOmDb 4pctblU 94weFp VMd8bq kWRPU RJr5gU Ds4NbJ 2c3Aw= Signed Document Document Id Document Refld Document Title Digest PDF:17b54ebafec UserAddedDoc- Noise Variance - Algorith SHA- Noise Variance - Sara Blake m Id 512 4b6c:3a2b96e6:2 Sara Blake Value uVDa7l x4e0k 516F2P wyrKvx 1 gV7G fXSfy5e WidUS Y7pgFS LDkvmv ooyTNkl pxbNW Ed4Qi2 1 RJ986 Q+wcn2 /bF3Tm MW== 2021-08-17 07:18:34 PM GMT Email Sent INHigby9744 Session Id W/1213/17B558CAC34/1873FDD1 Email Party Name Nancy Higby 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, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction on Tuesday, August 17, 2021 at 3:18 PM (Eastern). For Document Set: Minutes and Noise Variances of 7/19 & 8/2 You read and signed Noise Variance - Brian Helmrichs. You read and signed Noise Variance - Dena Sheppard. You read and signed Noise Variance - Sara Blake. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=b8jdRpVVNH7Ty0AOdOovrf If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-17 07:18:34 PM GMT Email Sent INHigby9744 Session Id W/1213/17B558CAC34/1873FDD1 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: Minutes and Noise Variances of 7/19 & 8/2 To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=v40VuNXHKWRUoQ3URpxLjF Reason Document Set is Complete: Minutes and Noise Variances of 7/19 & 8/2 2021-08-17 07:18:34 PM GMT Email Sent INHigby9744 Session Id W/1213/17B558CAC34/1873FDD1 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: Minutes and Noise Variances of 7/19 & 8/2 To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=yvfOXI HXuwxZTFaz6LgMSD If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-08-17 07:18:35 PM GMT Transaction Completed INHigby9744 2021-08-17 07:18:49 PM GMT Session Started lUnknown Session Id W/1215/17B558D4E6A/EDAE9COF 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 2021-08-17 07:18:51 PM GMT Session Started lUnknown Session Id W/1212/17B558D55D9/7BBE1216 Remote IP Address 209.222.82.230 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