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Home My WebLink About10_31_2022 - Finance Approved Documents_ID184336d4028_-56e2_30e1b394_2x4e0k_1_audit_trail2022-11-01 03:40:00 PM GMT Session Started Unknown Session Id W/1211/18433D977A5/9F6F3163 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 2022-11-01 03:51:19 PM GMT Transaction Accepted by Signix NHigby9744 Document Set Id 184336d4028:-56e2:30e1 b394:2x4e0k Transaction ID MyDoX 2022-11-01 11:51:18:767 Transaction Name 10/31/2022 - 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:184336d4028:- 5a4d:30e1 b394:2x4e0k UserAddedDoc-PA Community Development (iPads with Cellular Service) PA Community Development (iPads with Cellular Service) PDF:184336d4028:- 5a41:30e1 b394:2x4e0k UserAddedDoc-PA Fire Department (Lexipol Annual Subscription) UserAddedDoc-PA Leisure Services (Crow Mitigation) PA Fire Department (Lexipol Annual Subscription) PA Leisure Services (Crow Mitigation) PDF:184336d4028:- 5a2e:30e1b394:2x4e0k PDF:184336d4028:- 5a29:30e1 b394:2x4e0k UserAddedDoc-PA Sewer (Variable Frequency Drive for Lagoon) PA Sewer (Variable Frequency Drive for Lagoon) PDF:184336d4028:- 5a27:30e1 b394:2x4e0k UserAddedDoc-PA Traffic Operations (Street Lights) PA Traffic Operations (Street Lights) PDF:184336d4028:- 5a25:30e1 b394:2x4e0k UserAddedDoc-BA Clerk - postage BA Clerk - postage PDF:184336d4028:- 5a19:30e1b394:2x4e0k UserAddedDoc-RR - 725 Harwood Ave RR - 725 Harwood Ave Submitting Agent 2022-11-01 03:51:20 PM GMT Email Sent NHigby9744 Session Id W/1211/18433D977A5/9F6F3163 Email Party Name Bridgett Wood Email Address To bridgett.wood@waterloo-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=6SgpN0rtjs3j8MfwhSFQyz If you have any questions, please contact Nancy Higby at nancy.higby@waterloo-ia.orq. Email Address From Body Reason PickupEmail 2022-11-01 03:51:33 PM GMT Session Started Unknown Session Id W/1211/18433E40852/B1666722 Remote IP Address 209.222.82.234 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) 2022-11-01 03:52:24 PM GMT Session Started Unknown Session Id W/1214/18433E4CF15/A2CD79FA 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 2022-11-01 03:52:32 PM GMT Esign Consent Accepted BWood2733 Session Id W/1214/18433E4CF15/A2CD79FA Service Type SelectOneClick 2022-11-01 05:20:37 PM GMT Session Started Unknown Session Id W/1211/184343595F7/9F339FFE 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 2022-11-01 05:20:42 PM GMT Esign Consent Accepted BWood2733 Session Id W/1211/184343595F7/9F339FFE Service Type SelectOneClick 2022-11-01 05:20:43 PM GMT User Entered PIN BWood2733 Session Id W/1211/184343595F7/9F339FFE Type Credential Authority signix Party Name Bridgett Wood Method Id PIN 2022-11-01 05:21:22 PM GMT Signature Creation Authorized BWood2733 Session Id W/1211/184343595F7/9F339FFE Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1667317323366 Documents Document Refld Document Title UserAddedDoc-PA Community Development (iPads with Cellular Service) PA Community Development (iPads with Cellular Service) Reason Info Reason Field Id Reason Chosen By 2022-11-01 05:21:23 PM GMT Document Signed BWood2733 Session Id W/1211/184343595F7/9F339FFE Signature Type Authority Certified Date Signed 2022-11-01 17:21:22.377 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1667317323366 Party Name Bridgett Wood Signer Certificate Subject Distinguished Name EMAIL=support@signix.com,CN=SIG NiX Signature Authority,O=SIGNIX, INC.,L=Chattanooga,ST=Tennessee, C=US Issuer CN=GlobalSign GCC R6 AATL CA 2020,O=GIobalSign nv-sa,C=BE 1787321876792329181124194310 Serial Number Certificate MIIGEDCCBPigAwIBAgIMBcZwIRZjf dEF5XAGMAOGCSgGSIb3DQEBDA UAMFExCzAJBgNVBAYTAkJFMRkw FwYDVQQKExBHbG9iYWxTaWduIG 52LXNhMScwJQYDVQQDEx5HbG9i YWxTaWduIEdDQyBSNiBBQVRMIE NBIDIwMjAwHhcNMjIxMDA1 MTgwM DIwWhcNMjMxMDA2MTgwMDIwWjC BIjELMAkGA1 UEBhMCVVMxEjAQBg NVBAgTCVRIbm51c3NIZTEUMBIGA 1 UEBxMLQ2hhdHRhbm9vZ2ExFTA TBgNVBAoTDFNJR05JWCwgSU5D LjEjMCEGA1 UEAxMaUOIHTmlYIFNp Z25hdHVyZSBBdXRob3JpdHkxITAf BgkghkiG9w0BCQEWEnN 1 cHBvcnR Ac2lnbmI4LmNvbTCCASIwDQYJKoZ IhvcNAQEBBQADggEPADCCAQoCg g E BAK09 N Qt+AVcgZi DX5TQfrxTkE KHCzoHOK1 E7GBc3XtIwSSOUVUo XvrIU3VVC8geASDaig5ZHDFcB+ioy FKTiGbXX0t3eY9jZ8aTzUBQGT3yxJ uQO4z6/WUB+pr894Q2c1 bmMd/vH9 KioibuabJw5z57sR5PgrwU9cVH28P pAIQ1 yMkQlOni1 N4XWsMOPcbD3e9 ucpp3l ESYbmZjuCBy9bBgTGohFNk i2Sa7K9rwb2tPzeWQJYBaMV3hebN Vv+eCVfBj3MTZXGkMgOQG2Gur5y1 pnsYEULaMwm4bOHS2CLiOva5ow CfDRijVQjl1 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5a19:30e1 b394:2 x4e0k UserAddedDoc- RR - 725 Harwood Ave RR - 725 Harwood Ave Algorith m Id SHA- 512 Value 6yV1u5 djENoK OfGxBg LXdjeOi k8T23z de1/IHz 2OLU4/ 3UMj66 yRyP8g v9obp+ h11OQz GhAbt7 g35st2 m4WXT Q== 2022-11-01 05:21:29 PM GMT Email Sent BWood2733 Session Id W/1211/184343595F7/9F339FFE Email Party Name Bridgett Wood Email Address To bridgett.wood@waterloo-ia.org "City of Waterloo Online Signatures" <noreply@signixmail.com> Email Address From Body Dear Bridgett Wood, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: 10/31/2022 - Finance Approved Documents You read and signed PA Community Development (iPads with Cellular Service). You read and signed PA Fire Department (Lexipol Annual Subscription). You read and signed PA Leisure Services (Crow Mitigation). You read and signed PA Sewer (Variable Frequency Drive for Lagoon). You read and signed PA Traffic Operations (Street Lights). You read and signed BA Clerk - postage. You read and signed RR - 725 Harwood Ave. To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=6SgpN0rtjs3j8MfwhSFQyz 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 2022-11-01 05:21:29 PM GMT Email Sent BWood2733 Session Id W/1211/184343595F7/9F339FFE 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: 10/31/2022 - 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: 10/31/2022 - Finance Approved Documents 2022-11-01 05:21:29 PM GMT Transaction Completed BWood2733 2022-11-01 05:21:41 PM GMT Session Started Unknown Session Id W/1211/18434368ED9/667C5FBA 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)