[registrars] Registrar Payment Records
Hello All: Here are some records that should help in facilitate the records effort. The first is an excel spreadsheet that I maintained when I was the old chair/secretariat/treasurer - these include the original $250 payments. The Second is an attachment that Bryan transferred to the ExCom when he left the industry. At this point in time Ken Stubbs served as a temp treasurer until the new elections were held. Also attached below are email records that Ken Stubbs sent to the list to inform registrars of dues payments received prior to the Spring 2003 vote. One of the practices that the old ExCom agreed upon was to post all payment receipt on the website to provide the registrar with constructive notice. I do not know what the current practice is, but with a simple searching I was able to reconstruct many of the payment records. I hope this helps the ExCom with their efforts to move forward with their endeavors. Again these records would NOT include any fee collected since the Spring of 2003. Best regards, Michael D. Palage PAYMENTS RECEIVED DURING SPRING 2003 -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Friday, February 28, 2003 4:49 PM To: Registrars Subject: [registrars] dues payments received in the last 24 hours the folowing dues payments have been received from the folowing registrars AGIP -Jordan $750.00 (BY CHECK ) PERSONAL NAMES LTD - England $750.00 (BY WIRE TRANSFER) respectfully submitted ken stubbs -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Saturday, March 01, 2003 11:30 PM To: Registrars Subject: [registrars] dues payments received in the last 24 hours the folowing dues payments have been received from the folowing registrars Deutsch Telekom $750.00 respectfully submitted ken stubbs -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Monday, March 03, 2003 10:10 AM To: Registrars Subject: [registrars] constituancy dues received Domain Systems Inc. Florida $750.00 By wire transfer -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Monday, March 03, 2003 10:59 AM To: Registrars Subject: [registrars] constituancy dues payment -nominalia today i received a fax with a wire transfer confirmation from Nominalia's Bank confirming a US$750 wire transfer initiated on 28 february ken stubbs -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Monday, March 03, 2003 3:05 PM To: Registrars Subject: [registrars] constituancy dues payment received United Systems Access Inc. (Eric Brunner Williams Company) US$750.00 Check received today.. -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Tuesday, March 04, 2003 8:09 PM To: Registrars Subject: [registrars] DUES PAYMENT RECEIVED PSI-USA $750.00 (check received in mail today) -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Sunday, March 09, 2003 8:03 AM To: Registrars Subject: [registrars] constituancy dues payment received Register.com - USA - US$750 (by check) -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Monday, March 10, 2003 3:00 PM To: Registrars Subject: [registrars] constituancy dues payment received A Technology Company (namesystem) - Canada $750.00 -----Original Message----- From: owner-registrars@xxxxxxxx [mailto:owner-registrars@xxxxxxxx]On Behalf Of Ken Stubbs Sent: Monday, March 10, 2003 3:03 PM To: Registrars Subject: [registrars] constituancy dues payment received Spot Domain LLC (domainsite) - USA $750.00 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
Attachment:
Registrars-DNSO-Fees.xls
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