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Home My WebLink About12_20_2021 - Finance Committee Approved Documents_ID17dde6edfc4_-63a7_-4d697a5c_2x5lqu_1_audit_trail 2021-12-21 08:39:29 PM GMT Session Started lUnknown Session Id W/1215/17DDEB87303/3A3A5EAD 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/96.0.4664.110 Safari/537.36 2021-12-21 08:47:10 PM GMT Transaction Accepted by Si nix INHigby9744 Document Set Id 17dde6edfc4:-63a7:-4d697a5c:2x51 u Transaction ID M DoX........2021-12-21 15:47:09:955 Transaction Name 12/20/2021 - 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:1 7dde6edfc4:- UserAddedDoc-PA Clerk PA Clerk - $14,859 6602:-4d697a5c:2x51 u - $14,859 PDF:17dde6edfc4:-65ff:- UserAddedDoc-PA PA Community Dev - 4d697a5c:2x5lqu Community Dev - $25,300 $25,300 PDF:17dde6edfc4:-65fc: UserAddedDoc-PA PA Leisure - NTE -4d697a5c:2x51 u Leisure - NTE $20,000 $20,000 PDF:17dde6edfc4:-65f9: UserAddedDoc-PA MIS PA MIS $4,620 -4d697a5c:2x51 u $4,620 PDF:17dde6edfc4:-65f7: UserAddedDoc-PA PA Police - $16,000 -4d697a5c:2x51 u Police - 16,000 PDF:1 7dde6edfc4:- UserAddedDoc-PA - PA - Police - $45,403.26 65ee:-4d697a5c:2x51 u Police - $45,403.26 PDF:17dde6edfc4:-65f5: UserAddedDoc-PA PA Sewer $12,640 + -4d697a5c:2x5lqu Sewer $12,640 + $269 $269 SH SH PDF:17dde6edfc4:-65f2: UserAddedDoc-PA PA Sewer $22,331.69 + -4d697a5c:2x5lqu Sewer $22,331.69 + $500 SH $500 SH PDF:17dde6edfc4:-65f0: UserAddedDoc-PA PA Traffic = $5,277.62 -4d697a5c:2x51 u Traffic = $5,277.62 PDF:1 7dde6edfc4:- UserAddedDoc-BA - BA - Police - $40,000 65ec:-4d697a5c:2x5lqu Police - $40,000 FY22 FY22 increase to increase to expense line expense line PDF:1 7dde6edfc4:- UserAddedDoc-Refund Refund Request - 1420 65e9:-4d697a5c:2x5lqu Request - 1420 Grant Grant Avenue Avenue PDF:1 7dde6edfc4:- UserAddedDoc-Refund Refund Request - 2144 65e5:-4d697a5c:2x5lqu Request - 2144 Westview Avenue Westview Avenue Submitting Agent 2021-12-21 08:47:11 PM GMT Email Sent INHigby9744 Session Id W/1215/17DDEB87303/3A3A5EAD 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=lbwSKcSAzvbQds90lelmOW If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-21 08:47:25 PM GMT Session Started lUnknown Session Id W/1215/17DDEBFB407/0149122C Remote IP Address 209.222.82.129 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 2021-12-24 08:47:12 PM GMT Email Sent isignix Session Id S/WS 12/17dee32924e/00024650 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, This transaction has been in process for 3 days. The documents will be available for 6 days before they expire. 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=lbwSKcSAzvbQds90lelmOW If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-24 08:47:15 PM GMT Session Started lUnknown Session Id W/1212/17DEE32A2FF/42BOAB72 Remote IP Address 209.222.82.138 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 2021-12-27 02:08:22 PM GMT Session Started lUnknown Session Id W/1212/17DFC3883F6/0CAD2E12 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/96.0.4664.110 Safari/537.36 2021-12-27 02:08:41 PM GMT Email Sent INHigby9744 Session Id W/1212/17DFC3883F6/0CAD2E12 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=lbwSKcSAzvbQds90lelmOW If you have any questions, please contact Nancy Higby at nanc .hi b waterloo-ia.or . Reason Picku Email 2021-12-27 02:08:45 PM GMT Session Started lUnknown Session Id W/1211/17DFC38EOD7/BFE66F56 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 2021-12-27 05:56:29 PM GMT Session Started lUnknown Session Id W/1215/17DFD095DE8/F6F711 FE Remote IP Address 166.182.84.111 User Agent Mozilla/5.0 (iPad; CPU OS 12_5_5 like Mac OS X) AppleWebKit/605.1.15 KHTML like Gecko Version/12.1 .2 Mobile/15E148 Safari/604.1 2021-12-27 05:56:53 PM GMT Esi n Consent Accepted JMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Service Type SelectOneClick 2021-12-27 05:58:57 PM GMT User Entered PIN IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Type Credential Authority si nix Party Name Michelle Weidner Method Id PIN 2021-12-27 06:01:49 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1640119256035 Documents Document Refld Document Title UserAddedDoc-PA Clerk - $14,859 PA Clerk - $14,859 Reason Info Reason Field Id iReason iChosen B 2021-12-27 06:01:49 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Signature Type Authority Certified Date Signed 2021-12-27 18:01:49.264 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1640119256035 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 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BPhdeAQpGSE/ Y5Zzi5 p b/firV'IfwiES+VhkXbY2OXWv To Be Signed Document Document Id Document Refld Document Title Digest PDF:1 7dde6edfc4 UserAddedDoc- PA Clerk - Algorith SHA- :-6602:- PA Clerk - $14,859 m Id 512 4d697a5c:2x5lqu $14,859 Value +Vax4h Leyoo1 wkeBU N Hvm41 tYVe N 3 QIAWzZ SCninJ LOcYIN ennPZT tQmOv WgJfOz PsZtZq KotGg6 2XoT8il m+A== Signed Document Document Id Document Refld Document Title Digest PDF:17dde6edfc4 UserAddedDoc- PA Clerk - Algorith SHA- :-6602:- PA Clerk - $14,859 m Id 512 4d697a5c:2x5lqu $14,859 Value 8fnHPJ ofFPvS CHOtup Y+pkhY 8PY1Fp 5G40au sXtPWK 922wxl DfSV+A tbB7OU p1+IXh muMOX 112OH/9 OYiH8x 2021-12-27 06:01:50 PM GMT Document Presented IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE DocumentsDocument Refld Document Title UserAddedDoc-PA Clerk - $14,859 PA Clerk - $14,859 2021-12-27 06:01:50 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1640119279842 Documents Document Refld Document Title UserAddedDoc-PA Community Dev - PA Community Dev - $25,300 $25,300 Reason Info Reason Field Id lReason Chosen B 2021-12-27 06:01:50 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Signature Type Authority Certified Date Signed 2021-12-27 18:01:50.437 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1640119279842 ,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 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Id MWeidner3485 Field Id Signature 1640119367275 Documents Document Refld Document Title UserAddedDoc-PA Police - $16,000 PA Police - $16,000 Reason Info Reason Field Id Reason lChosen B 2021-12-27 06:01:53 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1640119392980 Documents Document Refld Document Title UserAddedDoc-PA - Police - PA - Police - $45,403.26 $45,40 .26 Reason Info Reason Field Id =Reason Chosen B 2021-12-27 06:01:53 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Signature Type Authority Certified Date Signed 2021-12-27 18:01:53.127 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1640119367275 ,Party Name Michelle Weidner Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,OU=SIGNiX Signature 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$5,277.62 .$5,277.62 2021-12-27 06:01:57 PM GMT Signature Creation Authorized IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Authorization Method None Party Name Michelle Weidner Signer Id MWeidner3485 Field Id Signature 1640119490991 Documents Document Refld Document Title UserAddedDoc-BA - Police - $40,000 BA - Police - $40,000 FY22 increase FY22 increase to expense line to expense line Reason Info Reason Field Id lReason IChosen B 2021-12-27 06:01:58 PM GMT Document Signed IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE Signature Type Authority Certified Date Si ned 2021-12-27 18:01:57.570 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1640119490991 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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QLor/D Q== Signed Document Document Id Document Refld Document Title Digest PDF:17dde6edfc4 UserAddedDoc- Refund Request - Algorith SHA- :-65e5:- Refund Request - 2144 Westview m Id 512 4d697a5c:2x5lqu 2144 Westview Avenue Value ByCoxf Avenue m5p/bfL yi+gOQ1 Fp6f/qA 8ZoQzn fkygW6 Ud+LfQ zxdA3U Qcz5Jc JX+CL7 jM2zbb 1 IckrkX UqO+u GAeng= 2021-12-27 06:02:01 PM GMT Email Sent IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE 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 Monday, December 27, 2021 at 1 :02 PM (Eastern). For Document Set: 12/20/2021 - Finance Committee Approved Documents You read and signed PA Clerk - $14,859. You read and signed PA Community Dev - $25,300. You read and signed PA Leisure - NTE $20,000. You read and signed PA MIS $4,620. You read and signed PA Police - $16,000. You read and signed BA - Police - $40,000 FY22 increase to expense line. You read and signed Refund Request - 1420 Grant Avenue. You read and signed Refund Request - 2144 Westview Avenue. You read and signed PA - Police - $45,403.26. You read and signed PA Sewer $12,640 + $269 SH. You read and signed PA Sewer $22,331.69 + $500 SH. You read and signed PA Traffic = $5,277.62. To re-access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=lbwSKcSAzvbQds90lelmOW If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason Si nin Com IetedEmail 2021-12-27 06:02:01 PM GMT Email Sent IMWeidner3485 Session Id W/1215/17DFD095DE8/F6F711 FE 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: 12/20/2021 - Finance Committee Approved Documents To access this document set, click here: https://www.signix.net/enter.jsp?m=1 02&i=pNsN 10gyTl 1072st9aG51 H Reason Document Set is Complete: 12/20/2021 - Finance Committee Approved Documents 2021-12-27 06:02:01 PM GMT Transaction Completed JMWeidner3485 2021-12-27 06:02:10 PM GMT Session Started IUnknown Session Id W/1213/17DFDOE9404/DFFB044E Remote IP Address 209.222.82.232 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