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Home My WebLink About11_29_2021 - Finance Approved Documents_ID17d926c3f1d_-129b_27ff65cb_2x5lqt_1_audit_trail 2021-12-07 05:43:44 PM GMT Session Started IUnknown Session Id W/1214/17D95FE842F/C6F8BDA6 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/96.0.4664.45 Safari/537.36 2021-12-07 05:49:14 PM GMT Session Started IUnknown Session Id W/1211/17D96038A1 C/B1 FD8A2C Remote IP Address 209.222.82.141 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 2021-12-07 05:49:32 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17d926c3f1 d:-129b:27ff65cb:2x51 t Transaction ID M DoX........2021-12-07 12:49:32:554 Transaction Name 11/29/2021 - 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:17d926c3f1d:- UserAddedDoc-PA PA Airport - $7,200 + 1405:27ff65cb:2x5lgt Airport - $7,200 + $96 $96 SH SH PDF:17d926c3f1d:- UserAddedDoc-PA PA Building - $32,810 13de:27ff65cb:2x51 t Building - $32,810 PDF:17d926c3f1d:- UserAddedDoc-PA - PA - Leisure - $4,000 13b9:27ff65cb:2x51 t Leisure - $4,000 PDF:17d926c3f1d:- UserAddedDoc-PA MIS PA MIS - $4,130.88 13b6:27ff65cb:2x51 t - $4,130.88 PDF:17d926c3f1d:- UserAddedDoc-PA PA Sewer - $9,620 + 13ab:27ff65cb:2x5lgt Sewer - $9,620 + $25 $25 SH SH PDF:17d926c3f1d:- UserAddedDoc-PA PA Sewer - $3,273 + 13ae:27ff65cb:2x5lgt Sewer - $3,273 + $50 $50 SH SH PDF:17d926c3f1d:- UserAddedDoc-PB - PB - Leisure - 13a7:27ff65cb:2x51 t Leisure - $288,057.09 $288,057.09 Submitting Agent 2021-12-07 05:49:33 PM GMT Email Sent INHigby9744 Session Id W/1214/17D95FE842F/C6F8BDA6 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=Q6bSe0zC2hP5KhOZF2jXd2 If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-09 02:17:09 PM GMT Session Started lUnknown Session Id W/1 214/17D9F8E1 7D8/578A724B 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/96.0.4664.55 Safari/537.36 Ed /96.0.1054.43 2021-12-09 02:24:53 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Service Type SelectOneClick 2021-12-09 02:25:05 PM GMT User Entered PIN JMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-12-09 02:26:32 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:27:00.750 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638899150676 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PA Airport - 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Algorith SHA- PA Building - $32,810 m Id 512 13de:27ff65cb:2x $32,810 Value f5ooJys 51gt hpcd+B Fwo/oiZ R4p2d m0ulcH Xuii0gt7 BJBPQ OYOS2 xPXhBa OW+cY 9yAtu4/f 3hFR7f Xx+RQj L-== AB15sg Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PA Building - Algorith SHA- PA Building - $32,810 m Id 512 13de:27ff65cb:2x $32,810 Value tgHwdX 51gt yQmuhs beYzW ZX6nhK y70/4nV gs2xMn 3ovHGs veQMR OrjgeW gUD/U9 4hpl-Ok 9nUPFT r+QNwb ZB459n VPw== 2021-12-09 02:26:37 PM GMT Document Signed IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:27:05.815 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638899210815 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDFA 7d926c3f1 d UserAddedDoc- PA - Leisure - Algorith SHA- PA - Leisure - $4,000 m Id 512 13b9:27ff65cb:2x $4,000 Value rlajzgXK 51gt w0ilykg LP6Op KkCxy8 Rvdd46f XPSCdi StP1202 C7TN81 7Fw9bo rfPpKQ gg2Lbw 6onnCw 3xgjvpx UUQ== Signed Document Document Id Document Refld Document Title Digest PDFA 7d926c3f1 d UserAddedDoc- PA - Leisure - Algorith SHA- PA - Leisure - $4,000 m Id 512 13b9:27ff65cb:2x $4,000 Value Z2RINU 51gt PzLGP YifeVdS 2r8TrEP Seyl5b6 QlicWO neCCH 2JnHPP dVBp/+ aLcIU9 XlxL3St B715G6 BWn78 5u 1 X/xg 2021-12-09 02:26:41 PM GMT Document Signed IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:27:09.361 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638899234071 ,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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PA MIS - 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Algorith SHA- PA Sewer - $9,620 + $25 SH m Id 512 13ab:27ff65cb:2x $9,620 + $25 SH Value CA1+vz 51gt JpmuhE +htGh/h 1 uO69f SD1TB VpZJfE 3xAcM k +w4sZY kCgnDz MDvUk pcvXNS b+wSy Qaqms GIRTP mGTBY A== Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $9,620 + $25 SH m Id 512 13ab:27ff65cb:2x $9,620 + $25 SH Value f8hRGC 51gt OYBjKr 2PFWTI I+Gg/Qn r8ZJ BTI uAnp9z gMIJVm 98Uuwa AWT+o 1 t48lwH /S2tMri BJCbNg uUwAJc sflh =_ 2021-12-09 02:26:46 PM GMT Document Signed IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:27:13.849 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1638899278970 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDFA 7d926c3f1 d UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $3,273 + $50 SH m Id 512 13ae:27ff65cb:2x $3,273 + $50 SH Value GAKfeQ 51gt wSLR9v 6BEyQ Krem3f 14z619 DaZN1z gwVmQ PSRIEM tbCxjkx ESwFw XDZL1 h YibRgN 3F7m3L ICmR5u PA =_ Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PA Sewer - Algorith SHA- PA Sewer - $3,273 + $50 SH m Id 512 13ae:27ff65cb:2x $3,273 + $50 SH Value gmjV3v 51gt BD1yB XbKIFq XAJ W 7j exAQ8 mkWR1 7xmMX eEtHv1 uOELN zEPHM PZOeE E5u/a+q Q5+gFp PKBggo Q4y/oB nw== 2021-12-09 02:26:47 PM GMT Document Signed IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Signature Type Authority Certified Date Signed 2021-12-09 14:27:16.377 GMT Signature olicy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Si nature 1638899309166 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 15587285174941286219721253383 Certificate MIIGNTCCBR2gAwIBAgIMM12ABn26 KgrHjKIHMAOGCSgGSIb3DQEBDAU AMFExCzAJBgNVBAYTAkJFMRkwF wYDVQQKExBHbG9iYWxTaWduIG5 2LXNhMScwJQYDVQQDEx5HbG9iY WxTaWdulEdDQyBSNiBBQVRMIEN B I D IwMjAwH hcN Mj ExMTEyMTYwNz AyWhcNMjIxMTEzMTYwNzAyWjCBu zELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm5lc3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExlzAh BgNVBAsTGINJR05pWCBTaWduYX R1 cmUgQXVOaG9yaXR5MRUwEwY DVQQKEwxTSUdOSVgsl EIOQy4xlz AhBgNVBAMTGINJR05pWCBTaWd uYXR1 cmUgQXVOaG9yaXR5MSEw HwYJKoZlhvcNAQkBFhJzdXBwb3J0 QHNpZ25peC5jb20wggEiMAOGCSq GSlb3DQEBAQUAA41BDwAwggEKA o1BAQCbDocOd/siEw2U/1/t3VOAUy 2n7gvT58mDKYb1YbQEecj+M7fNfD/ steQGePZ6ErdK99AgBygemnJgwwi EhAjzMuJPgaNg4blxNAoIQQUXVRa UIRJUVRkdNmBms+1 Srrtrlc4Ejh1 bLr gjUcpDnW9g4wMRVaLMG32C07iRq S7/+FQ107J5Ft3hKUtGP89vBhhXW 4/BgD21Za9LEBTOCEOXK133x5SY MpjdaCXcg7lUzus3Nz51/OytYROGxY VU8/bO5eG3XG7Sl 6DfiSb5520DP1 vnbB5MournTQ/VhJrx02o2QBH4DP uK58TOIgNyWH6VM4lyGVCyhl7QkA CuNCORAgMBAAGjggKgMI ICnDAO BgNVHQ8BAf8EBAMCBsAwgZEGC CsGAQUFBwEBBIGEMIGBMEUGC CsGAQUFBzAChjlodHRwOi8vc2Vjd XJILmdsb2JhbHNpZ24uY29tL2NhY2 VydC9nc2djY312YWFObGNhMjAyMC 5jcnQwOAY1 KwYBBQU H MAGGLGh OdHA6Ly9vY3NwLmdsb2JhbHNpZ24 uY29tL2dzZ2NjcjZhYXRsY2EyMDlw MIHaBgNVHSAEgdlwgc8wgcwGCis GAQQBoD I BKB4wgbOwgYYGCCsG AQUFBwICMHoMeFRoaXMgY2Vyd GlmaWNhdGUgaGFzIGJIZW4gaXNz dWVklGlu IGFjY29yZGFuY2Ugd2I0a CBOaGUgR2xvYmFsU2lnbiBDUFMg bG9jYXRIZCBhdCBodHRwczovL3d3 dy5nbG9iYWxzaWduLmNvbS9yZXB vc2I0b3J5LzAyBggrBgEFBQcCARY maH ROcH M6Ly93d3cuZ2xvYmFsc2l nbi5jb20vcmVwb3NpdG9yeS8wCQY DVROTBAlwADBABgNVHR8EOTA3 MDWgM6Axhi9odHRwOi8vY3JsLmd sb2JhbHNpZ24uY29tL2dzZ2NjcjZhY XRsY2EyMDIwLmNybDAdBgNVHRE EFjAUgRJzdXBwb3JOQHNpZ25peC 5j b20wVwYKKoZ I hvcvAQ EJAQ RJ M EcCAQGGP2hOdHA6Ly9hYXRsLXR pbWVzdGFtcC5nbG9iYWxzaWduLm NvbS90c2EvdjR2NWVmZmswN3pvcj QxMHJldzlyegEBADAUBgNVHSUED TALBgkghkiG9y8BAQUwHwYDVROj BBgwFoAUdyLZawginL/F1 uwRVjQE PK4K028wHQYDVROOBBYEFP9zq Of5pzC7H4WPwtLxU H4lcMEnMAOG CSgGSlb3DQEBDAUAA4IBAQBXCT sPgnexYLlvVPacsZF4P+83ohYPNF HBzonEkZxXSgkTG3MpgpHy3l8Gce kNZYRkWjX+UYQE+uWtkSmKmOM F+vOJxMgOHA+NZm/CYnL1 UeiVp8b sWhKBQ735RTKybHxDVVFs1 xiiSja5 IT6lo9QWpub20yQVXHPBNDWbeh7 jdW9wFHgsgKSgGZTv5cefHl1 iRFujg HgW6eOJcNQCiB61 YEN9OKbGF69 6v7PIDbw8/K6mbgGDXgs2GdFu+1 t2 XiXPzHN 12WggU3vRSJhd/BNG7tzV M3484HKgOtrpce71 BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDFA 7d926c3f1 d UserAddedDoc- PB - Leisure - Algorith SHA- PB - Leisure - $288,057.09 m Id 512 13a7:27ff65cb:2x $288,057.09 Value mkfB4U 51gt DnsMPf E4ScDh SriE4Z+ JEFiC7 uDTkxj VIVom2 DPkDx KwU9d XljHIXW 7SOKrfc NsSfQq gimldV HHz7O z _=_ Signed Document Document Id Document Refld Document Title Digest PDF:17d926c3f1d UserAddedDoc- PB - Leisure - Algorith SHA- PB - Leisure - $288,057.09 m Id 512 13a7:27ff65cb:2x $288,057.09 Value 9Nit3b/ 51gt BCi4kV Gyq FAg u1E10K ZQUzez mdFXku rrtkDg6 uZuXH/ y8g4fic W67bh wlhgfg7 bZEjBg ETi5tYp Soow== 2021-12-09 02:26:54 PM GMT Session Started IUnknown Session Id W/1211/17D9F9703FC/13CC3B7F 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 2021-12-09 02:27:00 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1638899150676 Documents Document Refld Document Title UserAddedDoc-PA Airport - $7,200 + PA Airport - $7,200 + $96 SH $96 SH Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:27:02 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Airport - $7,200 + PA Airport - $7,200 + $96 SH $96 SH 2021-12-09 02:27:03 PM GMT Signature Creation Authorized JMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Si nature 1638899187471 Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $32,810 $32,810 Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:27:05 PM GMT I Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Building - PA Building - $32,810 .$32,810 2021-12-09 02:27:05 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638899210815 Documents Document Refld Document Title UserAddedDoc-PA - Leisure - $4,000 PA - Leisure - $4,000 Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:27:08 PM GMT Document Presented IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA - Leisure - $4,000 PA - Leisure - $4,000 2021-12-09 02:27:09 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638899234071 Documents Document Refld Document Title UserAddedDoc-PA MIS - $4,130.88 PA MIS - $4,130.88 Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:27:11 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA MIS - $4,130.88 PA MIS - $4,130.88 2021-12-09 02:27:11 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638899256114 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $9,620 + PA Sewer - $9,620 + $25 SH $25 SH Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:27:12 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Sewer - $9,620 + PA Sewer - $9,620 + $25 SH $25 SH 2021-12-09 02:27:13 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638899278970 Documents Document Refld Document Title UserAddedDoc-PA Sewer - $3,273 + PA Sewer - $3,273 + $50 SH $50 SH Reason Info Reason Field Id lReason lChosen B 2021-12-09 02:27:16 PM GMT Document Presented IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Documents Document Refld Document Title UserAddedDoc-PA Sewer - $3,273 + PA Sewer - $3,273 + $50 SH $50 SH 2021-12-09 02:27:16 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1638899309166 Documents Document Refld Document Title UserAddedDoc-PB - Leisure - PB - Leisure - $288,057.09 $288,0 7.09 Reason Info Reason Field Id Reason Chosen B 2021-12-09 02:27:17 PM GMT Email Sent IMWeidner3485 Session Id W/1214/17D9F8E17D8/578A724B 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 Thursday, December 9, 2021 at 9:27 AM (Eastern). For Document Set: 11/29/2021 - Finance Approved Documents You read and signed PA Airport - $7,200 + $96 SH. You read and signed PA Building - $32,810. You read and signed PA - Leisure - $4,000. You read and signed PA MIS - $4,130.88. You read and signed PA Sewer - $9,620 + $25 SH. You read and signed PA Sewer - $3,273 + $50 SH. You read and signed PB - Leisure - $288,057.09. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=Q6bSe0zC2hP5KhOZF2jXd2 If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-09 02:27:18 PM GMT Email Sent IMWeidner3485 Session Id W/1 214/17D9F8E1 7D8/578A724B 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: 11/29/2021 - Finance Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=KObMNOOB4kXrGJrmP8YMzV Reason Document Set is Complete: 11/29/2021 - Finance Approved Documents 2021-12-09 02:27:18 PM GMT Transaction Completed IMWeidner3485