# MemberPayments

PaymentComment:
No reference on payment.Need to remind Pilar.


CheckBank:
Capital Bank International LTD Domiciliary AC


PaymentComment:
paid by the "old" exchange rate  - OK; Amy note: it appears this check was lost and another issued in Aug 2004 (#176814) according to ESRI.


PaymentComment:
keptasking how to pay and eventually underpaid as for 2003!


PaymentComment:
Sent to SG Dowman who've forwarded the check to me


CheckBank:
Servicio Aerofotogrametrico de la Fuerza aerea de

PaymentComment:
Paid by Jorge Barriga for both 2003 and 2004.


PaymentComment:
Paid for 2004 by Anna Maria 115EURO and 40 USD


PaymentComment:
Space Agency takes pver the Old RS Center


PaymentComment:
paid for arreas as well until and including 2005


PaymentComment:
Unclear from UBS credit advice if member paid 400 SWF from which 18 SWF were charged by the ordering bank.  Should member be credited with full payment?  Yes, Amy credited member full payment on 28 Dec 2005.


PaymentComment:
Ordered 85 USD, but 11 USD went to 3rd party charges.  Therefore dues are short by 11 USD.


PaymentComment:
Order was 280 EUR, but 271.58 EUR was credited to ISPRS Euro account.  Is there a bank fee here?


PaymentComment:
This payment is for 2004 per reference on UBS credit advice.


PaymentComment:
Overpaid 179.15 SwF (152 USD) because of exchange rate.  Order was for 1680 Euro which is the correct fee.


PaymentComment:
Apparently a check (or cash) was sent directly to UBS.  No record of check number or bank was given in Credit Advice dated 13 Feb 2005.


PaymentComment:
Unclear from UBS credit advice if member paid 2400 SWF and if member bank charged 10 SwF bank fee.  Should member be noted as paying in full?  Yes.  Amy made adjustment on Dec 28, 2005.


PaymentComment:
Fee paid in late 2004 to be applied to 2005 dues.


PaymentComment:
Correction to reflect fee paid in late 2004 that is applied to 2005 dues.


PaymentComment:
Appears this member did not owe a fee at this time.


PaymentComment:
This entry is to correct what appears to be an arrears due to a change in category of membership.


PaymentComment:
Credit advice shows original amount as CHF 600.  Not clear which bank charged 13 CHF.


PaymentComment:
Overpayment applied to member dues for 2008.


PaymentComment:
Original amount was 280 Euro.  Bank took 17.99 Euro fee.  Actual deposit was 262.01 Euro.


PaymentComment:
Wire transfer is for 305 USD.  Did Turkish bank charge a fee of 35 USD?  No record on wire transfer.


PaymentComment:
GeoCuba paid 70 Euros, but only 58 Euros were deposited because 3rd party charges (Cuba bank?) were 12 Euros.


PaymentComment:
Member wired 420 Euros, but bank took 7.56 Euro for 3rd party charge.


PaymentComment:
Appears that Integraph used the old .75 rate rather than .85 rate for USD to CHF.


PaymentComment:
Member paid wired 340 USD, bank took 23.80 USD in fee.  Deposit was 316.20 USD.


PaymentComment:
Member paid 70 Euro, but bank took 8.35 Euro bank fee.  Deposit was 61.65 Euro.


PaymentComment:
No credit advice was received from UBS.  Payment information acquired from e-banking UBS.


PaymentComment:
No credit advice was received from UBS.  Notice of payment acquired from e-banking UBS.


PaymentComment:
UBS received 485 USD in wire from Algeria.  The payment is short by 25 USD which could be a bank charge before wire reached UBS.  Only 485 USD (571 SF) are credited to this member.


PaymentComment:
It appears that sending bank charged 4 CHF fee, but there is no record of this charge on the credit advice from UBS.


PaymentComment:
Note: it appears that the invoice incorrectly charged this member for arrears in 2005, when in fact they were paid for 2005.  Therefore with the 2006 payment there now is a credit for 2007.


PaymentComment:
This member joined in Dec 2005 and should have been initiated to begin membership in 2006.  Therefore the Treasurer has corrected the amount due to reflect only dues for 2006.


PaymentComment:
Note: bank fee of 25 USD (29 CHF) was charged.  Only 1335 USD were deposited into ISPRS account.  Treasurer acknowledges full payment for this member.


PaymentComment:
This is a partial payment per email 2 May 2006, which indicated payment would be 300 USD.  Only 264 USD was deposited.  The difference is probably a bank fee.


PaymentComment:
Member wired equivalent to 680 USD, but did not take into account the bank fee of 23 USD.  Deposit was 657 USD.


PaymentComment:
UBS Credit Advice indicates that the original amount received was 326.06 USD.  It appears that the Turkish bank charged a fee of 13.94 USD.


PaymentComment:
Member paid 175 Euros.  Only 152.50 Euros were deposited.  22.50 Euros went to 3rd party charges (bank fee).


PaymentComment:
Appears 13 CHF were charged as bank fee.


PaymentComment:
Note: This payment was made by Iran via Orhan.  Orhan deposited the money in the ISPRS Foundation by mistake.  It was then transferred to ISPRS society account.  In the process bank fees of 85 USD were charged and only 362.80 USD arrived in ISPRS account.


PaymentComment:
Chile appears to be paying for a category 2 member, when in fact they are a category 1.  Therefore they are overpaying by 100 CHF each year.


CheckBank:
Australia & New Zealand Banking Group Ltd


PaymentComment:
100 USD was given to Ian in May 2006.  He gave it to Treasurer and deposit in UBS USD account was made 26 May 06.  SG assigned ID # to member on 9 Aug 06.  Payment was recorded 9 Aug 06.


PaymentComment:
Member paid 560 Euros, but bank kept 10 Euros as fee (3rd party charges).


PaymentComment:
Member sent bank check to Ammatzia for 200 CHF on 31 Aug 2004 for 2004 membership fee.  Check never was deposited.  Stan decided to credit member for 2004 payment on 22 Aug 2006.


PaymentComment:
The check was sent directly from Sri Lanka to UBS.


PaymentComment:
Appears that 15 USD were lost to banking fee, though Credit Advice does not give any detail.


PaymentComment:
Original amount paid was 140 Euro.  Only 133 Euro was deposited. 7 Euro went to 3rd party bank fee.


PaymentComment:
Adjustment to ASPRS record based on agreement between ASPRS & Council.


PaymentComment:
Member paid 70 Euros, but only 60 Euros were deposited in ISPRS account.  The other 10 Euros went to 3rd party charges (bank fee).


PaymentComment:
Member paid 510 USD via Orhan, who mistakenly wired the money to the Foundation account.  Furthermore, Orhan converted the 510 USD to Euros, but only wired 390 Euros.  The remainder must be lost to bank fees.


PaymentComment:
Cash paid to Stan at Vienna CM for SM 40063


PaymentComment:
Paid cash to Stan at Vienna CM for SM 40083.


CheckBank:
Bank Al-Maghrib Central Bank of Rabat Morocco


PaymentComment:
Wire transfer also included payment for OM 10022 (170 USD).  Total transfer was 255 USD.


PaymentComment:
Wire included payment for SELPER RM 30008 (85 USD).  Total transfer was 255 USD.


PaymentComment:
Member transferred full amount, but bank kept a fee of 12 Euros.


PaymentComment:
Original amount received by USB was 75 USD.  Notation indicates that additional 10 USD went to 3rd party charges before UBS received the transfer.


PaymentComment:
Correction to account because of different "standard" exchange rate from 2007 to 2008.


PaymentComment:
Correction entered by Treasurer due to rate change between 2007 and 2008.  Member paid 2007 at the 2007 rate in USD.


PaymentComment:
Dowman collected 85 USD from this member in Aug 2007.  Member was an expelled member, so the 85 USD was deposited in the Treasurer's account until Council could reinstate the member's status.  This reinstatement was effective in 2008.  The 2008 USD base rate changed from .85 to .95 USD to CHF.  The Treasurer gave full credit of 100 CHF for member's 2008 fee.


PaymentComment:
UBS Credit Advice indicates that only 3015.US was received and does not show a bank fee was charged.


PaymentComment:
Paid by credit card using PayPal.  First test of ISPRS credit card payment option.


PaymentComment:
Ian Dowman collected 88 USD from Zimbabwe member during the AARSE meeting.  The cash has not been deposited yet.


PaymentComment:
Ian collected 350 USD cash from the Ghana member during the AARSE meeting.  This money has not been deposited yet into the UBS account.


CheckBank:
Banque Internationale Arabe de Tunitn-Tunis


PaymentComment:
This check is the first of 3 payments in July 2010 made by Brazil toward their arrears.


PaymentComment:
This check is the second of three paid by Brazil in July 2010 towards their arrears.


PaymentComment:
This check is the third of three paid by Brazil in July 2010 toward their arrears.


PaymentComment:
Correction by Treasurer to reconcile arrears due by member from 2000-2010.  Discrepancies were caused by changes in exchange rates during 2000-2010, and by the change in member fee starting in 2009.  The database applied the new fee back to 2000, thereby causing incorrect calculation in arrears.


PaymentComment:
Payment was made in late 2010; it was applied to 2011 annual fee per Council.


PaymentComment:
This member is accumulating a credit balance each year.


PaymentComment:
Payment made via Embassy of Chile to Switzerland.  Counselor of said Embassy was uncertain of payment situation for Chile (email to Renslow 11Nov2011.


PaymentComment:
Applied credit from overpayment in 2006.  See entry in 2006 which originally was 170 USD (200 CHF).


PaymentComment:
Applied credit from overpayment in 2005.  See entry in 2005 which originally was 170 USD (200 CHF).


PaymentComment:
Payment approved by Renslow at Congress. Deposited on Sep 9, 2012 via wire transfer from Aust. Bank.


PaymentComment:
Cash received at Melbourne Congress. Waiting on UBS advice notice to complete this record.


PaymentComment:
Paid cash (for 3 years) at Melbourne Congress.


