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Home My WebLink About10_18_2021 - Finance Committee Approved Documents_ID17c9936a48f_-69ac_6a9cc463_2x4e0s_1_audit_trail 2021-10-19 04:27:11 PM GMT Session Started lUnknown Session Id W/1213/17C9960D2D1/FB6337D5 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/94.0.4606.81 Safari/537.36 2021-10-19 04:36:40 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17c9936a48f:-69ac:6a9cc463:2x4eOs Transaction ID M DoX........2021-10-19 12:36:39:677 Transaction Name 10/18/2021 - 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:17c9936a48f:- UserAddedDoc-PA PA Building - $5,481 .05 6d71:6a9cc463:2x4eOs Building - $5,481.05 PDF:17c9936a48f:- UserAddedDoc-PA PA Garage_Sanitation - 6d6e:6a9cc463:2x4e0s Garage_Sanitation - $4,843.96 + $150 SH $4,843.96 + $150 SH PDF:17c9936a48f:- UserAddedDoc-PA PA Garage_Sanitation - 6d69:6a9cc463:2x4e0s Garage_Sanitation - $5,818.44 $5,818.44 PDF:17c9936a48f:- UserAddedDoc-PA PA Garage_Sanitation - 6d67:6a9cc463:2x4e0s Garage_Sanitation - $6,240.71 $6,240.71 PDF:17c9936a48f:- UserAddedDoc-PA PA Garage—Street - 6d65:6a9cc463:2x4e0s Garage—Street - $5,028.37 + $283.93 SH $5,028.37 + $283.93 SH PDF:17c9936a48f:- UserAddedDoc-PA PA Garage_Traffic - 6d62:6a9cc463:2x4e0s Garage_Traffic - $7,907.60 + $200 SH $7,907.60 + $200 SH PDF:17c9936a48f:- UserAddedDoc-PA PA Leisure - $4,105.50 6d57:6a9cc463:2x4eOs Leisure - $4,105.50 PDF:17c9936a48f:- UserAddedDoc-PA PA Leisure - NTE 6d51:6a9cc463:2x4eOs Leisure - NTE $5,500 $5,500 PDF:17c9936a48f:- UserAddedDoc-PA PA Police - $4,200 6d42:6a9cc463:2x4eOs Police - $4,200 PDF:17c9936a48f:- UserAddedDoc-PA PA Traffic - $4,222.50 + 6d39:6a9cc463:2x4eOs Traffic - $4,222.50 + $200 SH $200 SH PDF:17c9936a48f:- UserAddedDoc-PB PB FY21 CIP Pipelining 6d31:6a9cc463:2x4eOs FY21 CIP Pipelining Phawe IVA2 Phawe IVA2 PDF:17c9936a48f:- UserAddedDoc-Refund Refund Request - 2557 6d2d:6a9cc463:2x4eOs Request - 2557 W. 3rd W. 3rd Street Street Submitting Agent 2021-10-19 04:36:42 PM GMT Email Sent INHigby9744 Session Id W/1213/17C9960D2D1/FB6337D5 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=5fkO1 g37jldd9Ra0S9yZ6x If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-10-19 04:37:00 PM GMT Session Started lUnknown Session Id W/1213/17C9969CF60/AD71CB10 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 2021-10-20 12:51:28 AM GMT Session Started lUnknown Session Id W/1214/17C9B2E8081/F260A90C 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/94.0.4606.81 Safari/537.36 Ed /94.0.992.50 2021-10-20 12:51:37 AM GMT Esi n Consent Accepted IMWeidner3485 Session Id W/1214/17C9132E8081/F260A90C Service Type SelectOneClick 2021-10-20 12:51:56 AM GMT User Entered PIN IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-10-20 12:54:56 AM GMT Document Signed IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Signature Type Authority Certified Date 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Weidner Signer Id MWeidner3485 Field Id Signature 1634660896844 Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $5,481.05 $5 481.05 Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:23 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $4,843.96 + Garage_Sanitation - $4,843.96 + $150 SH $150 SH 2021-10-20 12:55:23 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $5,481.05 ,$5,481.05 2021-10-20 12:55:23 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634660935363 Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $4,843.96 + Garage_Sanitation - $4,843.96 + $150 SH $150 SH Reason Info Reason Field Id Reason lChosen B 2021-10-20 12:55:24 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $5,818.44 Gara e Sanitation - $5,818.44 2021-10-20 12:55:24 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634660991569 Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $6,240.71 Gara e Sanitation - $6,240.71 Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:24 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634660964609 Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $5,818.44 Garage Sanitation - $5,818.44 Reason Info Reason Field Id lReason lChosen B 2021-10-20 12:55:25 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661019154 Documents Document Refld Document Title UserAddedDoc-PA Garage_Street - PA Garage_Street - $5,028.37 + $5,028.37 + $283.93 SH $283.93 SH Reason Info Reason Field Id lReason lChosen B 2021-10-20 12:55:25 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA PA Garage_Sanitation - $6,240.71 ,Garage Sanitation - $6,240.71 2021-10-20 12:55:26 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661045018 Documents Document Refld Document Title UserAddedDoc-PA Garage_Traffic - PA Garage_Traffic - $7,907.60 + $7,907.60 + $200 SH $200 SH Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:26 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Garage_Street - PA Garage_Street - $5,028.37 + ,$5,028.37 + $283.93 SH $283.93 SH 2021-10-20 12:55:27 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661072425 Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - $4,105.50 $4 105.50 Reason Info Reason Field IdReason lChosen B 2021-10-20 12:55:27 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Garage_Traffic - PA Garage_Traffic - $7,907.60 + ,$7,907.60 + $200 SH $200 SH 2021-10-20 12:55:28 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Leisure - PA Leisure - $4,105.50 $4,105.50 2021-10-20 12:55:28 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9132E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661245802 Documents Document Refld Document Title UserAddedDoc-PA Leisure - NTE PA Leisure - NTE $5,500 $5,500 Reason Info Reason Field Id lReason lChosen B 2021-10-20 12:55:29 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Leisure - NTE PA Leisure - NTE $5,500 $5,500 2021-10-20 12:55:29 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9132E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661273594 Documents Document Refld Document Title UserAddedDoc-PA Police - $4,200 PA Police - $4,2 0 Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:30 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9132E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Police - $4,200 PA Police - $4,200 2021-10-20 12:55:30 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661301893 Documents Document Refld Document Title UserAddedDoc-PA Traffic - PA Traffic - $4,222.50 + $200 SH $4,222.50 + $200 SH Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:31 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents Document Refld Document Title UserAddedDoc-PA Traffic - PA Traffic - $4,222.50 + $200 SH $4 222.50 + $200 SH 2021-10-20 12:55:31 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661336631 Documents Document Refld Document Title UserAddedDoc-PB FY21 CIP PB FY21 CIP Pipelining Phawe IVA2 .Pipelining Phawe IVA2 Reason Info Reason Field Id Reason Chosen B 2021-10-20 12:55:32 AM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1634661367749 Documents Document Refld Document Title UserAddedDoc-Refund Request - Refund Request - 2557 W. 3rd Street 2557 W. 3rd Street Reason Info Reason Field Id lReason Chosen B 2021-10-20 12:55:32 AM GMT Document Presented IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C Documents tUseA ent Refld Document Title dedDoc-PB FY21 CIP PB FY21 CIP Pipelining Phawe IVA2 n Phawe IVA2 2021-10-20 12:55:33 AM GMT Email Sent IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C 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: 10/18/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=EKzuSVc9inieUQ512zf8dd Reason Document Set is Complete: 10/18/2021 - Finance Committee Approved Documents 2021-10-20 12:55:33 AM GMT Email Sent IMWeidner3485 Session Id W/1214/17C9B2E8081/F260A90C 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, October 19, 2021 at 8:55 PM (Eastern). For Document Set: 10/18/2021 - Finance Committee Approved Documents You read and signed PA Building - $5,481.05. You read and signed PA Garage_Sanitation - $4,843.96 + $150 SH. You read and signed PA Garage_Sanitation - $5,818.44. You read and signed PA Garage_Sanitation - $6,240.71. You read and signed PA Garage_Street - $5,028.37 + $283.93 SH. You read and signed PA Garage_Traffic - $7,907.60 + $200 SH. You read and signed PA Leisure - $4,105.50. You read and signed PA Leisure - NTE $5,500. You read and signed PA Police - $4,200. You read and signed PA Traffic - $4,222.50 + $200 SH. You read and signed PB FY21 CIP Pipelining Phawe IVA2. You read and signed Refund Request - 2557 W. 3rd Street. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=5fkO1 g37jldd9Ra0S9yZ6x If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-10-20 12:55:33 AM GMT Transaction Completed JMWeidner3485 2021-10-20 12:55:38 AM GMT Session Started lUnknown Session Id W/1212/17C9B325189/F8531 E58 Remote IP Address 209.222.82.139 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