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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:
>>
>> quoted-printable
>>
>>
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