MEMO Cardson, Alta.
TO: Bentley Mitchell
FROM: M. H. Cantwell RE: Dues Remittance Advise COPY: Charlie Martin
This file contains the two reports which I will file with the Corp. Treasurer
One is the "Remittance Advise" showing: List of memberships collected ;
refunds paid to Clubsjrecap of newf renewal, and total memberships for the
The button, right side tabulations shows: gross collections;gross professional
fee 150%) deducted; and net remittance due the Corporation. The top center
shows the Check Number attached.
The botton, left, shows: The gross professional fee deducted; the amount of
refunds paid to clubs out of this gross fee; and the net fee remaining which
is payable to me. Out of this net fee, I will of course have to pay commission
to sub-agents is cases where this is required.
The other report is a statement of monthly iteiis due me from the Corporation.
Unless there happens to be authorized travel expenses, this will be a two-part
report; The statement of refund due petty cash with itemized receipts attached,
and a re-cap statement showing all items, and total due.