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HomeMy WebLinkAbout9_7_2021 - Finance Committee Approved Documents_ID17bc8951828_-1f31_264570cd_2x4e0s_1_audit_trail 2021-09-09 03:30:50 PM GMT Session Started lUnknown Session Id W/1213/17BCB2ED83B/66E4B788 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/93.0.4577.63 Safari/537.36 2021-09-09 03:43:42 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17bc8951828:-1 f31:264570cd:2x4eOs Transaction ID M DoX........2021-09-09 11:43:42:154 Transaction Name 9/7/2021 - Finance Committee 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:17bc8951828:- UserAddedDoc-PA PA Leisure Services 2424:264570cd:2x4eOs Leisure Services NTE NTE $23,000.00 $23,000.00 PDF:17bc8951828:- UserAddedDoc-PA PA SportsPlex 2409:264570cd:2x4eOs S ortsPlex $2,657.50 $2,657.50 PDF:17bc8951828:- UserAddedDoc-PA MIS PA MIS $2,600.00 2407:264570cd:2x4eOs $2,600.00 PDF:17bc8951828:- UserAddedDoc-PB PB Highway Safety 23ef:264570cd:2x4eOs Highway Safety Grant Grant PDF:17bc8951828:- UserAddedDoc-PB PB Schoitz Foundation 23e6:264570cd:2x4eOs Schoitz Foundation PDF:17bc8951828:- UserAddedDoc-CDBG CDBG CARES funds.df 23d5:264570cd:2x4eOs CARES funds.df PDF:17bc8951828:- UserAddedDoc-PB PB FY22 Riverfront 228b:264570cd:2x4eOs FY22 Riverfront Renaissance Plan Renaissance Plan PDF:17bc8951828:- UserAddedDoc-4th 4th Street Bridge and 227e:264570cd:2x4eOs Street Bridge and Lighting Contract 1054 Lighting Contract 1054 PDF:17bc8951828:- UserAddedDoc-Refund Refund Request - 123 227b:264570cd:2x4eOs Request - 123 Dearborn Dearborn Avenue Avenue Submitting Agent 2021-09-09 03:43:43 PM GMT Email Sent INHigby9744 Session Id W/1213/17BCB2ED83B/66E4B788 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=Qef7ygXmkhO5CDfvsFkyM I If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-09-09 03:56:38 PM GMT Session Started lUnknown Session Id W/1214/17BCB4677AB/A83C8C39 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 2021-09-10 05:09:01 PM GMT Session Started lUnknown Session Id W/1211/17BDOAF19E2/AA3D215A 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/93.0.4577.63 Safari/537.36 Ed /93.0.961.38 2021-09-10 05:09:11 PM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Service Type SelectOneClick 2021-09-10 05:09:33 PM GMT User Entered PIN IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-09-10 05:17:44 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1631201900904 Documents Document Refld Document Title UserAddedDoc-PA Leisure Services PA Leisure Services NTE $23,000.00 NTE $23,000.00 Reason Info Reason Field Id Reason Chosen B 2021-09-10 05:17:45 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:44.927 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631201900904 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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Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1631201938328 Documents Document Refld Document Title UserAddedDoc-PA SportsPlex PA SportsPlex $2,657.50 $2,657.50 Reason Info Reason Field Id lReason Chosen B 2021-09-10 05:17:46 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:45.901 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631201938328 ,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 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2021-09-10 05:17:46 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1631201964747 Documents Document Refld Document Title UserAddedDoc-PA MIS $2,600.00 PA MIS $2 600.00 Reason Info Reason Field Id lReason Chosen B 2021-09-10 05:17:47 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Si ned 2021-09-10 17:17:46.846 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631201964747 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 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Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1631201993802 Documents Document Refld Document Title UserAddedDoc-PB Highway Safety PB Highway Safety Grant Grant Reason Info Reason Field Id Reason Chosen B 2021-09-10 05:17:48 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:47.765 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631201993802 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 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2021-09-10 05:17:48 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1631202023632 Documents Document Refld Document Title UserAddedDoc-PB Schoitz PB Schoitz Foundation Foundation Reason Info Reason Field Id lReason Chosen B 2021-09-10 05:17:49 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:48.738 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631202023632 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 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Foundation 2021-09-10 05:17:49 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1631202052136 Documents Document Refld Document Title UserAddedDoc-CDBG CARES CDBG CARES funds.df funds.df Reason Info Reason Field Id Reason Chosen B 2021-09-10 05:17:50 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:49.739 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631202052136 ,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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UserAddedDoc-CDBG CARES CDBG CARES funds.df funds.df 2021-09-10 05:17:50 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1631202093040 Documents Document Refld Document Title UserAddedDoc-PB FY22 Riverfront PB FY22 Riverfront Renaissance Renaissance Plan Plan Reason Info Reason Field Id lReason I Chosen B 2021-09-10 05:17:51 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:50.744 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631202093040 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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GMT Document Presented IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Documents Document Refld Document Title UserAddedDoc-PB FY22 Riverfront PB FY22 Riverfront Renaissance Renaissance Plan Plan 2021-09-10 05:17:51 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1631202126029 Documents Document Refld Document Title UserAddedDoc-4th Street Bridge and 4th Street Bridge and Lighting Liqhtinq Contract 1054 Contract 1054 Reason Info Reason Field Id lReason Chosen B 2021-09-10 05:17:52 PM GMT Document Signed IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A Signature Type Authority Certified Date Signed 2021-09-10 17:17:51.721 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1631202126029 ,Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNiX, 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Digest PDF:17bc895182 UserAddedDoc- Refund Request - Algorith SHA- 8:- Refund Request - 123 Dearborn m Id 512 227b:264570cd:2 123 Dearborn Avenue Value pklRWq x4e0s Avenue OOjrgjm XgUNT +ORKH QkU4o XPVsm 6OHdG QxckZD X/M F5y giimkpA EjfwYfY Sm/Cg4 ImeGcO H71UBk GNGw= 2021-09-10 05:17:54 PM GMT Email Sent IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A 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 10, 2021 at 1 :17 PM (Eastern). For Document Set: 9/7/2021 - Finance Committee Approved Documents You read and signed PA Leisure Services NTE $23,000.00. You read and signed PA SportsPlex $2,657.50. You read and signed PA MIS $2,600.00. You read and signed PB Highway Safety Grant. You read and signed PB Schoitz Foundation. You read and signed CDBG CARES funds.df. You read and signed PB FY22 Riverfront Renaissance Plan. You read and signed 4th Street Bridge and Lighting Contract 1054. You read and signed Refund Request - 123 Dearborn Avenue. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Qef7ygXmkhO5CDfvsFkyM I If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason [Sign i nCom pletedEmail 2021-09-10 05:17:54 PM GMT Email Sent IMWeidner3485 Session Id W/1211/17BDOAF19E2/AA3D215A 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: 9/7/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=OgCmgHBfTbHOMalEyUG3kT Reason Document Set is Complete: 9/7/2021 - Finance Committee Approved Documents 2021-09-10 05:17:54 PM GMT Transaction Completed IMWeidner3485 2021-09-10 05:18:22 PM GMT Session Started IUnknown Session Id W/1212/17BDOB7A910/45B3E5AA Remote IP Address 209.222.82.235 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