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Home My WebLink About8_30_2021 Finance Approved Documents_ID17b9ae615e9_-83e_-529ef5f7_2x5lqs_1_audit_trail 2021-08-31 03:49:24 PM GMT Session Started lUnknown Session Id W/1212/17B9CE69D85/14F111 EA 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/92.0.4515.159 Safari/537.36 2021-08-31 03:59:24 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17b9ae615e9:-83e:-529ef5f7:2x51 s Transaction ID M DoX........2021-08-31 11:59:23:811 Transaction Name 8/30/2021 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:17b9ae615e9:-e2d: UserAddedDoc-PA PA Leisure $4,395.26 -529ef5f7:2x51 s Leisure $4,395.26 PDF:17b9ae615e9:-e2b: UserAddedDoc-PA PA Leisure NTE $5,000 -529ef5f7:2x51 s Leisure NTE $5,000 PDF:17b9ae615e9:-e25: UserAddedDoc-PA MIS PA MIS $5,900 -529ef5f7:2x51 s $5,900 PDF:17b9ae615e9:-e21: UserAddedDoc-PA PA Police $27,995 -529ef5f7:2x51 s Police $27,995 PDF:17b9ae615e9:-e08: UserAddedDoc-PA PA Sewer $4,463 -529ef5f7:2x51 s Sewer $4,463 PDF:17b9ae615e9:-df9:- UserAddedDoc-PA PA Sewer $9,369.26 + 529ef5f7:2x5lgs Sewer $9,369.26 + $500 $500 SH SH PDF:17b9ae615e9:-df2:- UserAddedDoc-PA PA Sewer $9,672 529ef5f7:2x51 s Sewer $9,672 PDF:17b9ae615e9:-de8: UserAddedDoc-PA PA Sewer $14,100 -529ef5f7:2x51 s Sewer $14,100 PDF:17b9ae615e9:-del: UserAddedDoc-PA PA Traffic $6,377.17 -529ef5f7:2x51 s Traffic $6,377.17 PDF:17b9ae615e9:-dda: UserAddedDoc-PB PB Byrne Justice -529ef5f7:2x5lgs Byrne Justice Assistance Grant Assistance Grant PDF:17b9ae615e9:-dd6: UserAddedDoc-PB UCR PB UCR Technical -529ef5f7:2x5lgs Technical Specific Specific Subaward Subaward Submitting Agent 2021-08-31 03:59:26 PM GMT Email Sent INHigby9744 Session Id W/1212/17B9CE69D85/14F111 EA 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=Kho2rsKjSeoXigR4F8nWik If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-08-31 03:59:37 PM GMT Session Started lUnknown Session Id W/1215/17B9CEFF903/2C4C074E Remote IP Address 209.222.82.231 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 2021-09-03 01:21:21 PM GMT Session Started lUnknown Session Id W/1212/17BAB D225D8/02BOAC62 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/92.0.4515.159 Safari/537.36 Ed /92.0.902.84 2021-09-03 01:21:32 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Service Type SelectOneClick 2021-09-03 01:21:49 PM GMT User Entered PIN IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-09-03 01:25:04 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17BAB D225D8/02BOAC62 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1630425040765 Documents Document Refld Document Title UserAddedDoc-PA Leisure $4,395.26 PA Leisure $4,395.26 Reason InfoReason Field Id lReason I Chosen B 2021-09-03 01:25:05 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Si ned 2021-09-03 13:25:04.907 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425040765 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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Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1630425079829 Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $5,000 $5,000 Reason Info Reason Field Id lReason Chosen B 2021-09-03 01:25:07 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:06.867 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425079829 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 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MIS $5,900 PA MIS $5,900 Reason Info Reason Field Id Reason I Chosen B 2021-09-03 01:25:08 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Documents Document Refld Document Title UserAddedDoc-PA Leisure NTE PA Leisure NTE $5,000 ,$5,000 2021-09-03 01:25:09 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:08.738 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425238950 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 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Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1630425265965 Documents Document Refld Document Title UserAddedDoc-PA Police $27,995 PA Police $27,995 Reason Info Reason Field Id Reason Chosen B 2021-09-03 01:25:11 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:10.525 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425265965 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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Date Signed 2021-09-03 13:25:12.170 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425294758 ,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 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Signer Id MWeidner3485 Field Id Signature 1630425322447 Documents Document Refld Document Title UserAddedDoc-PA Sewer $9,369.26 PA Sewer $9,369.26 + $500 SH + $500 SH Reason Info Reason Field Id lReason Chosen B 2021-09-03 01:25:14 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:13.760 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425322447 ,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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W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:15.286 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425365599 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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Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1630425392663 Documents Document Refld Document Title UserAddedDoc-PA Sewer $14,100 PA Sewer $14,100 Reason Info Reason Field Id Reason Chosen B 2021-09-03 01:25:17 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:16.919 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425392663 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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Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1630425420502 Documents Document Refld Document Title UserAddedDoc-PA Traffic $6,3 7.17 PA Traffic $6,377.17 Reason Info Reason Field Id Reason Chosen B 2021-09-03 01:25:18 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Signed 2021-09-03 13:25:18.445 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425420502 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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2021-09-03 13:25:20.130 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1630425449068 ,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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U1Vnl8 wPLAP XRnow Rb3ug= Signed Document Document Id Document Refld Document Title Digest PDF:17b9ae615e UserAddedDoc- PB Byrne Justice Algorith SHA- 9:-dda:- PB Byrne Justice Assistance Grant m Id 512 529ef5f7:2x5lgs Assistance Grant Value 4BhkyW ZvY3/Q gA1 mN SgOJ17 gdJTZv Mly7D1 wLalmK 5MDE14 xTzuF+ NQnJ3 GgsEP8 69hWJa kgK7nL xuW81 NPUeQ 2021-09-03 01:25:20 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1630425449068 Documents Document Refld Document Title UserAddedDoc-PB Byrne Justice PB Byrne Justice Assistance Grant Assistance Grant Reason Info Reason Field Id Reason lChosen B 2021-09-03 01:25:21 PM GMT Document Presented IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Documents Document Refld Document Title UserAddedDoc-PB Byrne Justice PB Byrne Justice Assistance Grant Assistance Grant 2021-09-03 01:25:21 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1630425477506 Documents Document Refld Document Title UserAddedDoc-PB UCR Technical PB UCR Technical Specific Specific Subaward Subaward Reason Info Reason Field Id Reason Chosen B 2021-09-03 01:25:22 PM GMT Document Signed IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 Signature Type Authority Certified Date Si ned 2021-09-03 13:25:21.782 GMT Si nature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1630425477506 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 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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:17b9ae615e UserAddedDoc- PB UCR Algorith SHA- 9:-dd6:- PB UCR Technical Specific m Id 512 529ef5f7:2x5lgs Technical Specific Subaward Value sCY11 p Subaward k016ME 9lzT21xs pHAhKn v5cCal D5bs6G JAJdxX 2SIdY8 8ozcD1 H834/h Npr4oP h1Wh6 NFhy7H X9eGn G _=_ Signed Document Document Id Document Refld Document Title Digest PDF:17b9ae615e UserAddedDoc- PB UCR Algorith SHA- 9:-dd6:- PB UCR Technical Specific m Id 512 529ef5f7:2x5lgs Technical Specific Subaward Value oTuIX/L Subaward C1 Bajh MAfBb+ LjUArR QRC4k NQruBZ pb6QH M9ZFZ osssByv Edh3d4 DQKOV v/y6Xld oMXy7 MpCFq ZXPVQ 2021-09-03 01:25:23 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 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 Friday, September 3, 2021 at 9:25 AM (Eastern). For Document Set: 8/30/2021 Finance Approved Documents You read and signed PA Leisure $4,395.26. You read and signed PA Leisure NTE $5,000. You read and signed PA MIS $5,900. You read and signed PA Police $27,995. You read and signed PA Sewer $4,463. You read and signed PA Sewer $9,369.26 + $500 SH. You read and signed PA Sewer $9,672. You read and signed PA Sewer $14,100. You read and signed PA Traffic $6,377.17. You read and signed PB Byrne Justice Assistance Grant. You read and signed PB UCR Technical Specific Subaward. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Kho2rsKjSeoXigR4F8nWik If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-09-03 01:25:24 PM GMT Email Sent IMWeidner3485 Session Id W/1212/17BABD225D8/02BOAC62 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: 8/30/2021 Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=ya6T8zO8dfcdQ5BZNKwrFL Reason Document Set is Complete: 8/30/2021 Finance Approved Documents 2021-09-03 01:25:24 PM GMT Transaction Completed IMWeidner3485 2021-09-03 01:25:26 PM GMT Session Started IUnknown Session Id W/1215/17BABD5E21 E/3947FA78 Remote IP Address 209.222.82.231 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