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HomeMy WebLinkAbout10_17_2022 - Finance Approved Documents_ID183e7609bed_68c7_-42e15749_2x5lqs_1_audit_trail2022-10-18 03:54:02 PM GMT Session Started Unknown Session Id W/1212/183EBCD4825/1A701941 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/106.0.0.0 Safari/537.36 2022-10-18 04:05:46 PM GMT Transaction Accepted by Signix NHigby9744 Document Set Id 183e7609bed:68c7:-42e15749:2x51gs Transaction ID MyDoX 2022-10-18 12:05:46:698 Transaction Name 10/17/2022 - Finance Approved Documents Sponsor waterloocity Service Type SDDDC Submitter Nancy Higby Submitter Email nancy.higby@waterloo-ia.org Role City Clerk Ref Id NHigby9744 Parties Party Name Party Id Bridgett Wood Documents Document Id Document Refld Document Title PDF:183e7609bed:63f6: -42e15749:2x51gs UserAddedDoc-PA - Central Garage_Fire (Alternator Regulator) PA - Central Garage_Fire (Alternator Regulator) PDF:183e7609bed:63f8: -42e15749:2x51gs UserAddedDoc-PA - Central Garage_Fire (Firetruck Transmission) UserAddedDoc-PA City Clerk (Laserfiche Annual Support and Updates) PA - Central Garage_Fire (Firetruck Transmission) PA City Clerk (Laserfiche Annual Support and Updates) PDF:183e7609bed:6418 :-42e15749:2x51gs PDF:183e7609bed:63fd: -42e15749:2x51gs UserAddedDoc-PA - Police (Lab Accreditation) PA - Police (Lab Accreditation) PDF:183e7609bed:640c :-42e15749:2x51gs UserAddedDoc-PA - Police (Lab Cameras) PA - Police (Lab Cameras) PDF:183e7609bed:6412 :-42e15749:2x51gs UserAddedDoc-PA - Traffic Operations (Street Light) PA - Traffic Operations (Street Light) PDF:183e7609bed:640f: -42e15749:2x51gs UserAddedDoc-PA - Traffic Operations (Street Light Poles) PA - Traffic Operations (Street Light Poles) PDF:183e7609bed:6451 :-42e15749:2x51gs UserAddedDoc-PB - FY23 Iowa DOT Commercial Service Vertical Infrastructure Project PB - FY23 Iowa DOT Commercial Service Vertical Infrastructure Project PDF:183e7609bed:644a :-42e15749:2x51gs UserAddedDoc-PB - FY23 Iowa DOT Air Service Development Grant PB - FY23 Iowa DOT Air Service Development Grant PDF:183e7609bed:64fa: -42e15749:2x51gs UserAddedDoc-BA - wellness items for current firefighters BA - wellness items for current firefighters PDF:183e7609bed:645e :-42e15749:2x51gs UserAddedDoc-BA - Coverdell Forensic Science Improvement Grant BA - Coverdell Forensic Science Improvement Grant PDF:183e7609bed:646c :-42e15749:2x51gs UserAddedDoc-RR - 1240 Partridge Lane RR - 1240 Partridge Lane Submitting Agent 2022-10-18 04:05:48 PM GMT Email Sent NHigby9744 Session Id W/1212/183EBCD4825/1A701941 Email Party Name Bridgett Wood Email Address To bridgett.woodPwaterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Bridgett Wood, 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=oBXEY4WogxMGYIwBdXZM58 If you have any questions, please contact Nancy Higby at nancy.higby(a�waterloo-ia.orq. Email Address From Body Reason PickupEmail 2022-10-18 04:06:01 PM GMT Session Started Unknown Session Id W/1212/183EBD84011/8BD87370 Remote IP Address 209.222.82.126 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) 2022-10-18 04:07:14 PM GMT Session Started Unknown Session Id W/1213/183EBD95D78/0F58B896 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/106.0.0.0 Safari/537.36 2022-10-18 04:07:34 PM GMT Esign Consent Accepted BWood2733 Session Id W/1213/183EBD95D78/0F58B896 Service Type SelectOneClick 2022-10-18 04:07:36 PM GMT User Entered PIN BWood2733 Session Id W/1213/183EBD95D78/0F58B896 Type Credential Authority signix Party Name Bridgett Wood Method Id PIN 2022-10-18 04:09:15 PM GMT Signature Creation Authorized BWood2733 Session Id W/1213/183EBD95D78/0F58B896 Authorization Method None Party Name 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electronic signature. This confirms that you completed the following online transaction: For Document Set: 10/17/2022 - Finance Approved Documents You read and signed PA - Central Garage_Fire (Alternator Regulator). You read and signed PA - Police (Lab Accreditation). You read and signed PA - Police (Lab Cameras). You read and signed PA - Central Garage_Fire (Firetruck Transmission). You read and signed PA City Clerk (Laserfiche Annual Support and Updates). You read and signed PA - Traffic Operations (Street Light). You read and signed PA - Traffic Operations (Street Light Poles). You read and signed PB - FY23 Iowa DOT Commercial Service Vertical Infrastructure Project. You read and signed PB - FY23 Iowa DOT Air Service Development Grant. You read and signed BA - wellness items for current firefighters. You read and signed BA - Coverdell Forensic Science Improvement Grant. You read and signed RR - 1240 Partridge Lane. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=oBXEY4WogxMGYIwBdXZM58 If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Reason SigningCompletedEmail 2022-10-18 04:09:41 PM GMT Email Sent BWood2733 Session Id W/1213/183EBD95D78/0F58B896 Email Party Name Bridgett Wood Email Address To nancy.higby@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Dear Nancy Higby, The transaction named below has been completed by all parties and is available for you to download. Document Set Name: 10/17/2022 - Finance Approved Documents Please note that these documents must be downloaded within 90 days of this notice as they will be removed from the SIGNiX system after that date. If you have any questions or issues, please contact CustomerSupport@SIGNiX.com . Email Address From Body Reason Document Set is Complete: 10/17/2022 - Finance Approved Documents