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Home My WebLink About1_17_2023 - Finance Committee Approved Documents_ID185c585deac_-7ce6_-87f48fd_2vshex_1_audit_trail2023-01-18 03:30:24 PM GMT Session Started Unknown Session Id W/1214/185C580B5BB/9CECO8B4 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/109.0.0.0 Safari/537.36 2023-01-18 03:44:58 PM GMT Transaction Accepted by Signix NHigby9744 Document Set Id 185c585deac:-7ce6:-87f48fd:2vshex Transaction ID MyDoX 2023-01-18 10:44:58:649 Transaction Name 1/17/2023 - Finance Committee 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:185c585deac:- 7e34:-87f48fd:2vshex UserAddedDoc-PA Central Garage (Sanitation Truck Chain) PA Central Garage (Sanitation Truck Chain) PDF:185c585deac:- 7e31:-87f48fd:2vshex UserAddedDoc-PA MIS Department (Anti Virus Software) PA MIS Department (Anti Virus Software) PDF:185c585deac:- 7e2e:-87f48fd:2vshex UserAddedDoc-PA Police Department (Ammunition) PA Police Department (Ammunition) PDF:185c585deac:- 7e26:-87f48fd:2vshex UserAddedDoc-PA Sewer (Gas Blower) PA Sewer (Gas Blower) PDF:185c585deac:- 7e24:-87f48fd:2vshex UserAddedDoc-PA Waterloo Fire Rescue (Supply Dispensers) PA Waterloo Fire Rescue (Supply Dispensers) Submitting Agent 2023-01-18 03:44:59 PM GMT Email Sent NHigby9744 Session Id W/1214/185C580B5BB/9CEC08B4 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=h3eltiWHQLysfXxkiU8J0c If you have any questions, please contact Nancy Higby at nancy.higby(a�waterloo-ia.orq. Email Address From Body Reason PickupEmail 2023-01-18 03:45:03 PM GMT Session Started Unknown Session Id W/1213/185C58E1 CA6/632EF765 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) 2023-01-18 03:54:03 PM GMT Session Started Unknown Session Id W/1212/185C59659B7/A16781 B1 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/108.0.0.0 Safari/537.36 2023-01-18 03:54:11 PM GMT Esign Consent Accepted BWood2733 Session Id W/1212/185C59659B7/A16781 B1 Service Type SelectOneClick 2023-01-18 03:54:18 PM GMT User Entered PIN BWood2733 Session Id W/1212/185C59659B7/A16781 B1 Type Credential Authority signix Party Name Bridgett Wood Method Id PIN 2023-01-18 03:54:30 PM GMT Signature Creation Authorized BWood2733 Session Id W/1212/185C59659B7/A16781 B1 Authorization Method None Party Name 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03:54:32 PM GMT Signature Creation Authorized BWood2733 Session Id W/1212/185C59659B7/A16781 B1 Authorization Method None Party Name Bridgett Wood Signer Id BWood2733 Field Id Signature 1674056618583 Documents Document Refld Document Title UserAddedDoc-PA Police Department (Ammunition PA Police Department (Ammunition) Reason Info Reason Field Id Reason Chosen By 2023-01-18 03:54:33 PM GMT Document Signed BWood2733 Session Id W/1212/185C59659B7/A16781 B1 Signature Type Authority Certified Date Signed 2023-01-18 15:54:32.779 GMT Signature Policy ID 1.3.6.1.4.1.6693.4.2.10 Field Id Signature 1674056618583 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 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Dear Bridgett Wood, Thank you for submitting your electronic signature. This confirms that you completed the following online transaction: For Document Set: 1/17/2023 - Finance Committee Approved Documents You read and signed PA Central Garage (Sanitation Truck Chain). You read and signed PA MIS Department (Anti Virus Software). You read and signed PA Police Department (Ammunition). You read and signed PA Sewer (Gas Blower). You read and signed PA Waterloo Fire Rescue (Supply Dispensers). To re -access the system and view your document(s), visit: https://www.signix.net/enter.jsp?m=1 02&i=h3eltiWHQLysfXxkiU8J0c If you have any questions or believe you have received this email in error, please contact Nancy Higby at nancy.higby@waterloo-ia.org. Email Address From Body Reason SigningCompletedEmail 2023-01-18 03:54:36 PM GMT Email Sent BWood2733 Session Id W/1212/185C59659B7/A16781 B1 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: 1/17/2023 - Finance Committee 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: 1/17/2023 - Finance Committee Approved Documents 2023-01-18 03:54:36 PM GMT Transaction Completed BWood2733