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Re: [registrars] UPDATE - Payment Information


That's correct: PSI-USA paid the first time in December 2002 for 2002.

Michael D. Palage wrote:

> Hello All:
> 
> Last week it was acknowledged that there were problems with accounting based
> upon a myriad of problems: multiple bank accounts, multiple treasurers,
> bounced payments, etc.
> 
> Over the past four days I have invested about two to three thousand hours of
> my billable time trying to reconcile over four years of constituency
> payments. I would like to thank Bryan our former treasurer from taking time
> from his new job and preparing for his wedding to help out. The
> contributions of Tim and Bryan are sorely missed. I would also like to thank
> Diane Schroeder at ICANN for taking some time from her busy schedule to help
> reconcile some old accounts.
> 
> Now I have good news and I have bad news. The good news is I have almost
> tracked down every payment from every registrar over the past four years,
> not an easy task. Attached are two documents which are the principle records
> which I have used in trying to establish an accurate record of monies
> received. Attachment #1 is an Excel spreadsheet that Diane Schroeder
> maintained while our funds where being deposited in the ICANN DNSO account.
> Attachment #2 is a text file from Quicken that Bryan maintained once we
> established our own account.
> 
> In addition to the list I posted previously, I have now have proof of
> payment from the following additional registrars:
> 
> Network Solutions;
> Registration Technologies;
> EPAG;
> 
> These registrars were the first to pay their 2002 invoices when the invoice
> was first sent out in Nov. and show up in the original ledger maintained by
> ICANN.
> 
> Now for the bad news. There are still some registrars in which I am having
> problems tracking down payment. Although I have a lot of real work
> associated with my day job to do and sleep to accumulate, I want to hand
> walk these following accounts through to make sure that no one is denied the
> opportunity to vote.
> 
> Issue #1: eNom
> eNom is listed as paying their first and second year payments, see Excel
> spreadsheet. However, I can find no proof of payment in connection with 2002
> dues. Byran stated that on a separate sheet he had eNom listed as being a
> paid up member, unfortunately, I cannot associate this with a payment record
> in the information provided. I would ask you to review your records and look
> for any payment in the amount of $750 made after 11/01.
> 
> Issue #2: PSI Japan
> PSI-Japan is listed as paying their first and second year payments, see
> Excel spreadsheet. However, I can find no proof of payment in connection
> with 2002 dues. Byran similarly stated that on a separate sheet he had
> PSI-Japan listed as being a paid up member, unfortunately, I cannot
> associate this with a payment record in the information provided. I would
> ask you to review your records and look for any payment in the amount of
> $750 made after 11/01. Prior to 2002 there were no payments for PSI-USA,
> however, they are recorded as making a payment in 2002. Because of the
> potential confusion from an accounting standpoint from the constituency side
> please see if you can establish proof of this payment.
> 
> Issue #3: Deutsche Telekom
> Deutsche Telekom has unsuccessfully attempted to make multiple $1,500
> payment for the last year. First they wired money to ICANN, but ICANN was no
> longer was allowing deposits to the ICANN DNSO account, so the money was
> sent back. Next they sent a check made out to ICANN for $1,500, I have that
> voided check in my possession. Therefore, Henning needs to hook up with Ken
> our temporary treasurer and arrange for a new payment to our new account.
> The multiple treasurers and variable accounts has not made this the most
> easiest task.
> 
> In summary, the constituency does not need any more money. We in fact have
> in excess of $30,000 dollars. If anyone believes that they have
> inappropriately been left off of this list please provide proof of payment
> and you will be added immediately. Monday 5 PM EST is the cut-off for
> registrars to establish proof of payment in order to vote.
> 
> I apologize for any convenience this may cause, but I hope that this
> significant investment of my time will be the most accurate record of
> eligible voters, and leave no doubt as to the legitimacy of the next couple
> of important votes that the constituency will undertake.
> 
> Best regards,
> 
> Michael D. Palage
> 
> 
> 
> CURRENT LIST
> 
> 
> Go Daddy
> dotRegistrar
> NetBenefit
> CSL
> Namebay
> Gandi
> Schlund & Partner
> Alice's Registry
> CSC
> Active ISP
> Bookmyname
> Neteka
> TuCows
> Dotster
> Intercosmos
> Interdomain
> America Online
> Melbourne IT
> 007Nanes
> Bulkregister
> Register IT S.P.A.
> dotEarth
> CORE
> France Telecom
> AllWest
> Gabia
> Mark Monitor
> Ascio
> Domaininfo
> Momentous
> Internetters
> Domain Bank
> Domain Pro
> 000Domains.com
> PSI-USA
> Domain People
> Network Solutions
> Registration Technologies
> EPAG
> @Com Technologies
> AGIP
> 
> USA Webhost, aka USA CSP (awaiting payment)
> ATC (awaiting payment)
> 
> 
> 
> 
> 
> 
>>-----Original Message-----
>>From: owner-registrars@dnso.org [mailto:owner-registrars@dnso.org]On
>>Behalf Of Rick Wesson
>>Sent: Thursday, February 27, 2003 7:53 PM
>>To: Registrars List
>>Subject: [registrars] signup drive
>>
>>
>>
>>All:
>>
>>
>>members in good standing my participate on the boardrooms.org voting site,
>>please see the following for directions on how to sign up for voting
>>privileges.
>>
>> http://www.dnso.org/clubpublic/registrars/Arc01/msg03439.html
>>
>>-rick
>>
>>
>>
>>
>>------------------------------------------------------------------------
>>
>>Registrars Checking                                                     2/26/03
>>                          Itemized Categories Report
>>                            1/11/02 Through 1/22/03
>>                                                                         Page 1
>>
>>Cat/Sub   Date    Num       Description             Memo          Clr  Amount
>>
>>
>>INCOME
>>
>>Donation
>>        11/18/02 EFT   Afilias                                    R      750.00
>>        12/1/02  DEP   Global Name Registry                       R      750.00
>>        12/1/02  DEP   TuCows                                     R      750.00
>>        12/1/02  DEP   Registry Pro                               R      750.00
>>TOTAL Donation                                                         3,000.00
>>
>>Dues
>>        2/4/02   DEP   Go Daddy                                   R      750.00
>>        2/7/02   EFT   dotRegistrar                               R      750.00
>>        2/11/02  EFT   Net Searchers / Vi...                      R      750.00
>>        2/12/02  EFT   NetBenefit                                 R      750.00
>>        2/12/02  EFT   Computer Service L...                      R      730.00
>>        2/12/02  EFT   Namebay                                    R      735.00
>>        2/13/02  EFT   Gandi                                      R      730.00
>>        2/13/02  EFT   Schlund & Partner                          R      738.00
>>        2/15/02  DEP   Alice's Registry                           R      750.00
>>        2/15/02  DEP   CSC                                        R      750.00
>>        2/15/02  EFT   Active ISP                                 R      750.00
>>        2/15/02  EFT   Bookmyname                                 R      728.20
>>        2/16/02  DEP   Neteka                                     R      750.00
>>        2/19/02  DEP   TuCows                                     R      750.00
>>        2/21/02  DEP   Dotster                                    R      750.00
>>        2/21/02  DEP   Intercosmos                                R      750.00
>>        2/26/02  EFT   Interdomain                                R      730.00
>>        3/1/02   DEP   America Online                             R      750.00
>>        3/1/02   EFT   Melbourne IT                               R      735.00
>>        3/4/02   DEP   007Nanes                                   R      750.00
>>        3/12/02  DEP   Bulkregister.com                           R      750.00
>>        3/13/02  EFT   Register IT S.P.A.                         R      750.00
>>        3/14/02  DEP   dotEarth                                   R      750.00
>>        3/14/02  EFT   CORE                                       R      735.00
>>        3/15/02  EFT   France Telecom Tra...                      R      725.00
>>        3/25/02  DEP   AllWest (AW Registry)                      R      750.00
>>        3/25/02  EFT   DNSO c/o ICANN       Transfer from ICAN... R   14,986.14
>>        4/3/02   EFT   Gabia                                      R      750.00
>>        4/20/02  DEP   Mark Monitor                               R      750.00
>>        5/22/02  EFT   Ascio                                      R      730.00
>>        8/19/02  EFT   Domaininfo                                 R      730.00
>>        11/15/02 EFT   Momentous                                  R      740.00
>>        11/15/02 EFT   Internetters Ltd.                          R      730.00
>>        12/11/02 DEP   Domain Bank                                R      750.00
>>        12/11/02 DEP   Domain Pro                                 R      750.00
>>        12/16/02 DEP   PSI-USA                                    R      750.00
>>        1/10/03  DEP   000Domains.com                             R      750.00
>>        1/10/03  DEP   Domain People                              R      750.00
>>        1/22/03  EFT   Domaininfo                                        730.00
>>TOTAL Dues                                                            43,232.34
>>
>>TOTAL INCOME                                                          46,232.34
>>
>>
>>EXPENSES
>>
>>Bank Charge
>>        9/6/02   DEP   Canadian Rate of E...Bank Error            R     -281.40
>>        9/19/02  DEP   Canadian Rate of E...Bank Error            R      260.10
>>        10/9/02        Erroneous Bank Charge                      R       -1.50
>>        11/18/02       Service Charge                             R      -10.00
>>        12/16/02       Credit Memo          reversed charge fr... R        1.50
>>        1/10/03        Interest Earned      Erroneous interest... R        4.91
>>TOTAL Bank Charge                                                        -26.39
>>
>>Cash
>>        2/26/03  EFT   Kenyon Stubbs - Co...Transfer to consti...    -24,000.00
>>TOTAL Cash                                                           -24,000.00
>>
>>DNSO Dues
>>        6/12/02  96    ICANN c/o DNSO                             R  -13,244.00
>>TOTAL DNSO Dues                                                      -13,244.00
>>
>>Meeting
>>        9/12/02  97    Michael Palage       D.C. meeting expense  R     -125.40
>>        9/12/02  99    Michael Palage       Amsterdam meeting ... R   -5,025.88
>>TOTAL Meeting                                                         -5,151.28
>>
>>Telecom
>>        5/20/02  95    Rick Wesson          conference call       R      -65.00
>>        9/12/02  98    Rick Wesson          conference call       R      -65.00
>>        11/3/02  100   Bryan Evans          Efax 10/01-11/02 (... R     -214.35
>>        12/1/02  101   Michael Palage       MCI Conferencing      R   -1,219.64
>>TOTAL Telecom                                                         -1,563.99
>>
>>Voting
>>        2/25/02  93    Dan Busarow                                R     -400.00
>>        5/4/02   94    Charlotte Porteneuve votebot to elect E... R     -600.00
>>TOTAL Voting                                                          -1,000.00
>>
>>TOTAL EXPENSES                                                       -44,985.66
>>
>>
>>TOTAL INCOME - EXPENSES                                                1,246.68
>>
>>
>>Balance Forward
>>Registrars Checking
>>
>>        1/11/02        Opening Balance                            R        0.00
>>TOTAL Registrars Checking                                                  0.00
>>
>>TOTAL Balance Forward                                                      0.00
>>
>>
>>OVERALL TOTAL                                                          1,246.68
>>
>>
>> Latest Registrars.xls
>>
>> Content-Type:
>>
>> application/x-msexcel
>> Content-Encoding:
>>
>> base64
>>
>>
>> ------------------------------------------------------------------------
>> RCQuickReport.txt
>>
>> Content-Type:
>>
>> text/plain
>> Content-Encoding:
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>> quoted-printable
>>
>>




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