# Accounts

AccountComments:
CHEQUE DATED MAY 1/00;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK


AccountComments:
PAID JAN. 5th 2001;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/11/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
Cell: 6048682951
RECEIVED CH MAY 31, 1998;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/26/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/26/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/20/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
PAID JAN/16/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
20111223 - POST DATED CHEQUE - DECEMBER 29


AccountComments:
PAID $100.00 AND a/c IS FOR SINGLE. BATCH #153.


AccountComments:
PAID JAN/15/2004;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/09/2004;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
CH DATE FEB 15/00;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/15/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
JAN 5th 2001;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/12/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
PAID 130.00 DEC.31.2003;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - Z


AccountComments:
PAID JAN/17/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
JAN 5th 2001;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
JAFFERALI HAS NEW ACCOUNT UNDER LAST NAME OF KASSUM.


AccountComments:
Set to inactive - duplicate account of 6578


AccountComments:
PAID JAN/13/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/08/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
cheque nsf jan 11,2000. Left message but no response.ali. Jan 22 2000.


AccountComments:
20111227 - Mahmud Verjee Added To Account #2710. Inactived On Account #3122


AccountComments:
PAID JAN 10th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25


AccountComments:
PAID JAN/09/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
CHEQUE DATE JAN 29/99;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN 25th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
CHEQUES MISPLACED DEPOSITED MAY 6/98 NO WAITING PERIOD;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Rev


AccountComments:
CHEQUE MISPLACED DEPOSIT MAY 6/98 NO WAITING PERIOD;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
JAN 5Th 2001;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
POST DATED CHEQUE FOR 1999 IN A/P FILE(NOV 24/98)


AccountComments:
Moved Son To His Own Plan As He Is Now Married


AccountComments:
PAID JAN/16/2004;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
Daughter's last name to read as GUNNSTEINS DOTTIR


AccountComments:
effective date march 16/07.  Second Phone (604) 980 9673


AccountComments:
JAN 5th 2001;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
CREDITED TO 1820 TWICE;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK


AccountComments:
PAID JAN 21st 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25


AccountComments:
NSF CHEQUE - NOT RECOVERED (2011 Campaign Comment)


AccountComments:
2010 Comment: Effective Apr 6, 2010 + 60 Days


AccountComments:
CHEQUE DATED JAN29/99;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
cheque dated March 7/2000;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
EFFEC. 60 DAYS AFTER 10/01/2003;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To


AccountComments:
PAID JAN/16/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
TEL.#360-398-2200;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
20111223 - POST DATED CHEQUE - DECEMBER 31


AccountComments:
PAID JAN. 14th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 2


AccountComments:
Telephone number is for their daughter. Finnish Manor 604-434-2666


AccountComments:
In 2011 - Paid For 2 Years (2011/2012) - $5 Difference To Cover The Increase For 2012 Rate. This Is A Single Person - Record Needs To Be Updated To Single In 2013.


AccountComments:
CHEQUE DATED MARCH 1/99;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
Alternate Address:  3621 Oceanview Crescent, Cobble Hill, BC  V0R 1L1; Telephone:  250-733-2161


AccountComments:
JAN 25/02;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN 22nd 2003.;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
20111227 -  Mahmud Verjee Moved To Account # 2710. Khalid & Sophina Verjee Moved To Account #5937.


AccountComments:
This is the daughter's addres.  Moved to Home recently.  Lynn Valley Care Centre, North Vancouver, BC.


AccountComments:
Wrong Phone Number
60 Day Waiting Period
Cheque For $95 With A Note Only For Father.


AccountComments:
PAID JAN 25Th 2003.;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
Moved To Alberta.
Alberta Coverage As Of Jan 01 2011


AccountComments:
* GRANDCHILDREN WHO HAS LEGAL CUSTODY OF DEPENDANTS. SEE A/C # 3270


AccountStreetAddress:
C/O Simon Fraser University,5424 Manor ST


AccountComments:
A/C Merged With 1671.;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 


2012 Form Shows Abid And Shaliza Crossed Off


AccountComments:
PREVIOUS ACCOUNT IN JIWANI, HANIFA's NAME.;Reverting Renewal Year To 2005 - ZK 25JAN2005
Account Back To Hanifa's Name, Hussein Removed.


AccountComments:
Paid Jan 6, 2012.
Q; Can Family Pets Be Covered By Plan?  Pet Is Considered Part Of Their Family.  Shamina.Vastani@Gmail.Com


AccountComments:
PAID JAN 10th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/16/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
Jan 16/2011 - Initally Paid $90 For Zarina And Then Merged Husbands Account (4524) To This Account.  Will Inactivate Husbands Account. Note:  Husband Also Paid $90 For His Account.


AccountComments:
778-329-7804  Jan21 ?08 No Payment
Alt Address: 1769 Duncan Ave E
Pentiction BC V2A 7C3


AccountComments:
Add Daughter Nayla Mitha As Of Feb 1 2011. Birth Year 1976. Nayla Added Jan 24, 2011.


AccountComments:
PAID JAN/16/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN


AccountComments:
CHEQUE DATED FEB 9/00;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
Amin Jaffer tel:(905) 764-5938. a/c #29 canceled.ok by N.Ladha


AccountComments:
Cheque Paid By Daughter In Law - Feroza Jamal


AccountComments:
Karoly Only Is Subject To 60 Day Delay.  Coverage Starts March 31, 2012.


AccountComments:
PAID JAN/09/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
PAID CASH JAN 5Th 2001.;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - Z


AccountComments:
PAID JAN 23th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25


AccountComments:
SUNSET SPECIAL CARE. Family-Fatima Somani-604-984-7208


AccountComments:
PAID JAN 29th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN 10th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
Set to inactive - duplicate account of 1597


AccountComments:
Inactivated Husband David Lewis Mold (Dob 1935) As Paid Only For Nabat ($90). Not Sure If David Deceased As Not Marked On Form.


AccountComments:
Farah $ family live in victoria. Tel # 250-383-9118;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Revert


AccountComments:
PAID JAN/22/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN


AccountComments:
PAID JAN/09/2004;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN


AccountComments:
JAN.25.2002;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
JAN.25.2002;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
25.2002.JAN;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
JAN.25.2002;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
FEB 1/02;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Rev


AccountComments:
ENROLLED IN 2002. ACCOUNT OPENED IN 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
ENROLLED IN 2002. ACCOUNT OPENED IN 2003;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
ENROLLED IN 2002. ACCOUNT OPENED IN 2003.


AccountComments:
Effective Date:March 26/09; Returned Cheque; No Repayment; Account Inactivated


AccountComments:
PAID JAN/2/2004;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN/22/2004;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
EFFEC. 60 DAYS FROM 10/01/2003;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2


AccountComments:
PAID JAN.11th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN. 10th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
PAID JAN 17th 2003.;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
Jan 16/2011 - Initally Paid $90 For Sadrudin And Then Merged Husbands Account (4524) To Wife's Account - 3261.


AccountComments:
Inactivated Account As Saleena And Zachary Are Under Acct# 5127


AccountComments:
From Form Cc-2011-087; In Batch 2628; (All Other Entries From This Form Are On Batch 2510)


AccountComments:
TWINS;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005


AccountComments:
778-889-4834  CELL;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25JAN2005;Reverting Renewal Year To 2005 - ZK 25J


AccountComments:
250-704-0417;Reverting renewal year to 2005 - ZK 25JAN2005;Reverting renewal year to 2005 - ZK 25JAN2005


AccountComments:
"Payment Stopped"; No Repayment; Account Inactivated


AccountComments:
For emergency, call son at (604) 291-9901


AccountComments:
Lives In Bellevue, Washington.  Could Not Find Bellevue In Drop Down Menu So Used Unknown.
ADDITIONAL PHONE No:6044357903


AccountComments:
Contact Person: Shamy Ladha Relationship: Sister.  Nizar has a disability - he cannot communicate


AccountComments:
Initial new account creation. Alternative phone number 604-727- jan 20 2010


AccountComments:
Initial new account creation.Eff Mar11/08


AccountComments:
Initial new account creation.;approved  by SSS for 2010; contributed $25;


AccountComments:
Deactivated. Last member on account deceased


AccountComments:
Initial New Account Creation.Effective Sept9/07


AccountComments:
Initial new account creation. 2nd telephone no. (604) 726 0101


AccountComments:
Initial new account creation.; this account is  duplicate. Actual account is 5435; account 5506 must be deleted.


AccountComments:
Initial New Account Creation.  2Nd Address #503 - 1155 Pacific Street Vancouver, BC  604-523-6673


AccountComments:
Nadya Has Been Removed From This Account And Added To Her Husband's Account At Tri-City JK.


AccountComments:
Initial new account creation.  Common-law with Samira Jessa.


AccountComments:
Paid $230 As Family.  Will Call Council When Child Is Born To Add To Plan


AccountComments:
Full Time Student Studying In France.  Added To Parents Account.


AccountComments:
Initial new account creation.Eff; Mar11/08


AccountComments:
Initial new account creation.Eff Mar9/08


AccountComments:
Initial new account creation. Ef Mar11/08


AccountComments:
Initial new account creation. Member lives in NovaScotia. Address: 24 Centennial Dr. Anti Goushin North, Nova scotia.Effective Aug.24/08


AccountComments:
Initial new account creation. Deactived account as moved to toronto - Jan 20 2010


AccountStreetAddress:
Yaletown House, Room 366, 1099 Cambie Street

AccountComments:
His Own Phone Number Is Unchanged But The Main Phone Of The New Nursing Home Is 604-689-0022.


AccountComments:
Addition To Family In Yearly 2011.  Paying As Family.


AccountComments:
Initial New Account Creation.
Don't Have The Latest Phone Number


AccountComments:
Initial new account creation. Cell No.778 928 7836


AccountComments:
Initial new account creation. Work Tel No.604 253 7022


AccountComments:
Aly Resides In USA & Tarq Resides In Toronto.  Planholder Is Aware That They Will Not Be Covered In BC But Still Preferred To Go On Plan


AccountComments:
Initial New Account Creation.  Initial Cheque Was NSF.  Replacement Cheque Provided For $190 + $20 NSF Fee.   New Cheque Is Dated For February 10, 2012.  60 Day Waiting Period Applies, Coverage Will Begin April 10, 2012.


AccountComments:
Will Be Addition To Family In 2011.  Could Not Update System As "2011" So Did For 2010.  Paid $230.00 For Family In December 05 2010.


AccountComments:
Initial New Account Creation.
Paid January 6, 2012.


AccountComments:
Initial New Account Creation.Add Cell 6043494075


AccountComments:
Initial new account creation. Lives in Whitby Ontario - mothers phone number is 778-297-3450


AccountComments:
Initial new account creation. SSS case; paid $35 to py2010;


AccountComments:
Initial New Account Creation. Couple Live In Miss, Ontario - Parents Paid For Them In BC As Burial To Be In BC.


AccountComments:
Person Living In New York USA, But Family Registered Her In BC.


AccountComments:
Alternate Contact Info: Laila (Daughter) - 604-982-0700


AccountComments:
Initial New Account Creation. Paper Form Only Has Husband's Information.


AccountComments:
Initial New Account Creation.

DUPLICATE ACCOUNT TO 6321


AccountComments:
Initial New Account Creation. To Be Married In 2012. Advised Dad That The Coverage Will Begin After Date Of Marriage - Alkarim


AccountComments:
Initial New Account Creation.
Address And Phone Number Is Fathers 
60 Day Waiting


AccountComments:
Initial New Account Creation.
Abid Lives On His Own But Uses His Parents Address


# Batch

BatchComments:
entered wrong acct. batch#796 should be 4667


BatchComments:
Was showing duplicate payment. As family but he has enraolled as single


BatchComments:
correction previous acct. 5280 not coming up on data base.MD


BatchComments:
3 Forms Not Added - Require Addition/Deletion Of Names


BatchComments:
Acct 6311 (Family) Paid $90.00 On This Batch And Another $140 The Next Day For Total Of $230. Will Go And Adjust Payment To $230.00 Once This Has Been Created.


BatchComments:
Batch Short $140 (Chq) As Added To Batch 2616 (Family $230).


BatchComments:
Need To Add Acc# 3365 & BL-2011-243 New Registration


BatchComments:
Separate Batch For Acct 4680; From Form Cc-2011-087; All Entries On Form Cc-2011-087 Are Batch 2519 Except This Acct 4680.


BatchComments:
Acct# 4886 Requires A Refund Of $230.00 As Family Has Moved And Now Lives In Bellevue Washington.  USA Resident.


BatchComments:
Acct# 4886 Requires A Refund Of $230 As Family Has Moved And Now Lives In Bellevue, Washington - USA Resident.


BatchComments:
PLEASE ADD ACC ID# 5188, FORM # 256, 255


BatchComments:
Acct# 335 (Couple) Paid $230 Instead Of $180.


BatchComments:
Acct# 3805 Family,  Overpaid $20.00
Acct# 5022 Couple, Paid Less $20.00


BatchComments:
Could Not Add Acct # 1149 To This Batch As Already Paid On Batch # 2711.  This Batch Will Show $90.00 Short Cash From Original Amount Sent In.


BatchComments:
Post Dated; Acct 5438 Changed From Couple To Single As Karim Alidina Was Deactivated By Request By Letter Attached To Reg Form.


BatchComments:
Batch Short Of $230 (Instead Of Total $3930) As Acct# 230 Is A Double Payment.  1St Payment Made On Batch 2655 Bby Lake.


BatchComments:
Batch Short Cash Of $90. Acct# 4234 Is A Double Payment.  Originally  Paid On Batch 2497 (Dharkhana)


BatchComments:
Acct 326 Was Missed In Entry In Batch 2504; Now Entered In This Batch


BatchComments:
Acct 6445 Was List With Form For Batch 2597, A New Account, But Was Not Entered.


BatchComments:
Paid Apr 29 2011; Log Sheet Cc-Bl2011-542


# BatchDetails

BatchDetailsComments:
Correction To Ethan,,Relationship Is Son,,,,Not Mother


BatchDetailsComments:
Call Nimet Dossa To Get The Correct Year Of Birth


BatchDetailsComments:
Resident Of Alberts - Called; No Reply. Will Call Again To Confirm Residency. Alkarim


BatchDetailsComments:
Paid $90 On Dec 15 And $140 Separately On Dec 16 For Total Of $230.


BatchDetailsComments:
$90 Paid By Chq 357 And $90 Paid By Chq 78


BatchDetailsComments:
Paid Together With Account 5654 (Total Cheque Amount Was 230+180 =410)


BatchDetailsComments:
Spread In Couple's Birth Years Seems Large; Error?


BatchDetailsComments:
Add MICHAEL BOSCHITSCH (ILIYAN) HUSBAND 1967 MALE


BatchDetailsComments:
Delete Amir Alladin & Mariam Merali On Her Own Due To Separation.


BatchDetailsComments:
ADD ARMAN RAHIM KARNAI 2010 MALE Bayat To Be Done Soon / Non-Ismaili Spouse


BatchDetailsComments:
On Green Form Cc-2011-087; Initially Missed On Batch 2520; This Acct Now In Separate Batch


BatchDetailsComments:
Requires A Refund Of $230 As Family Moved To Bellevue, WA - US Resident.


BatchDetailsComments:
Remove Farhan,, Change To Couple From Family


BatchDetailsComments:
Daughter Residency To Confirm - Works In Toronto; Tel Number Not In Service


BatchDetailsComments:
Does Not Know His Postal Code & Does Not Want To Change His JK


BatchDetailsComments:
Add Newborn Jena Dhanani Dec 16 2010 (F)


BatchDetailsComments:
See Amin Nanji - For Detaills Of Changes To Be Made


BatchDetailsComments:
Change Gender (M) And Relationship (Son)


BatchDetailsComments:
Should Be Registered As Family. Please Update The System. Thanks.


BatchDetailsComments:
Add Jamil Nathoo From Acc# 5642 & Delete 5642. He Is Student. Relationship Is Son. Update System To Family


BatchDetailsComments:
PLEASE DELETE GULSHAN CHANDANI. FILING AS NEW REGISTRATION


BatchDetailsComments:
PLEASE REFER TO FORM FOR ADDITIONAL NOTES. LIVES IN ONTARIO.


BatchDetailsComments:
Add Son  Amaan Mawji Birth Year  1973 (M)


BatchDetailsComments:
Add Sheila Munir Alibhai (F) Wife Year 1977


BatchDetailsComments:
Please Merge Acc# 3612 & 4524 As They Are Husband & Wife.


BatchDetailsComments:
Please Merge Acc# 4524 & 3612 As They Are Married Couples


BatchDetailsComments:
CHANGE TO FAMILY PLAN. NEW ADDITION ON THE WAY.


BatchDetailsComments:
ALTERNATE CONTACT 6046039569. CHANGED MAIDEN NAME TO MARRIED SURNAME IE TALIB


BatchDetailsComments:
Add 2 Sons From Acc# 6128 & 6127 And Cancell Those Accounts. Change Acc Plan # 1943 To Family


BatchDetailsComments:
MOVED FROM NANAIMO,,DOES NOT REMEMBER THE ADDRESS,,PHONE NUMBER IS CORRECT


BatchDetailsComments:
ADD NEW BABY, UNNAMED AS YET, EXPECTED 2011 EARLY


BatchDetailsComments:
ADD KHAYAL MITHANI 2010 MALE SON & KHAYALA MITHANI 2010 F DAUGHTER


BatchDetailsComments:
Paid $230.00 For Single Instead Of $180.00


BatchDetailsComments:
To Check Salim/Farah's Marital Status (Not Single)


BatchDetailsComments:
Add Daughter Charlise Aliya Tejani Yob 2010


BatchDetailsComments:
ADD ISLA HANNAN 2010 F DAUGHTER. CHANGE PLAN TO FAMILY


BatchDetailsComments:
Father In Law Added To Account - He Is On Acct#  5594 But Notes Said To Inactivate Account And Add To Family.  He Need To Be Put Back On His Account.


BatchDetailsComments:
Need To Confirm If Son And Daughter Live At Same Addresses; One Or Both Children May Need To Be Removed From This Acct.


BatchDetailsComments:
Needs To Be On 2 Accounts.  Daughter-In Law And Grandson Needs To Be On Their Own.


BatchDetailsComments:
Underpaid; Difference To Be Obtained; Paid Jan 26


BatchDetailsComments:
Paid Together With Mehbubali And Munira Virani; Chq 561, $270; Need To Confirm Jk, Address And Tel # For Zerakhanu


# BatchAdjustments

BatchAdjustmentComments:
paid $90 (batch 2616) and $140 (batch 2617).  batch 2617 short $140.00 as added to this account for a total of $230.00


BatchAdjustmentComments:
Original chq bounced, (chq # not avai at the moment)


BatchAdjustmentComments:
bounced chq for acct 2419 and 2406. original chq # not avail.


BatchAdjustmentComments:
replacement for bounced chq; service charge still pending (acct 2419 and 2406 on one chq (both bounced and replacement))


BatchAdjustmentComments:
payment received to replaced bounced chq. service charge still pending. both 2419 and 2406 paid and replaced together.


BatchAdjustmentComments:
paid at council office; paid $80 instead of $90


BatchAdjustmentComments:
double payment to be refuned - paid as part of downtown batch.  Recorded on log sheet cc-2011-248


BatchAdjustmentComments:
double payment recorded on bl-2011-629 for tri city on Dec 18, 2010


BatchAdjustmentComments:
Chq returned; TC coord to seek replacement funds and service charge


BatchAdjustmentComments:
this account initially  paid as family ($230 - father,mother,son). Son has now been deleted from this acct and registered now as family under acct# 6408. Take $50.00 out of this account and added to sons account.


BatchAdjustmentComments:
my mistake..did receive $180.00 total. not short $20.   nk


BatchAdjustmentComments:
my mistake again.  Overpaid by $20.00 but amount refunded by BLcordinator by cash from account# 5022.


BatchAdjustmentComments:
added son to account. Went from couple to family.  Paid $50.00 extra to make it a family


BatchAdjustmentComments:
added husband to plan.  Went from single to couple.  Added $90.00 extra to make it a couple plan.


BatchAdjustmentComments:
chq 102 returned; to seek replacement w sc


BatchAdjustmentComments:
returned chq; to seek replacement and sc


BatchAdjustmentComments:
returned chq; to seek replacement plus sc


BatchAdjustmentComments:
Actual payment was $238 not $230. Batch increased by $8.


# CCTUpload

CCTTransactionLogFile:
TC-DEC10-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
TC-Dec13-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
TC-Dec16-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet December 18.xlsx


CCTTransactionLogFile:
TC-DEC23-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet Dec 31.xlsx


CCTTransactionLogFile:
TC-DEC31-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
TC-JAN1-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
CW-Dec1toJan1-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet Jan 06.xlsx


CCTTransactionLogFile:
TC-JAN6-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
VI-Dec1toJan1-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
RI-DIFFERENCEPYMT-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet -Abbotsford.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet v2- mail ins.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet-Umedwar 1.xlsx


CCTTransactionLogFile:
Account5670-Jan26-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Assorted-Jan26-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Assorted-Feb1-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
Daily CCTransaction Log Sheet - Nanimo.xlsx


CCTTransactionLogFile:
TC-DEC25-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
TC-DEC29-Daily CCTransaction Log Sheet v2.xlsx


CCTTransactionLogFile:
TC-DEC30-Daily CCTransaction Log Sheet v2.xlsx


# PDTUpload

PDTTransactionLogFile:
HQ Week2 Weekly PDTransaction Log Sheet v2.xls


PDTTransactionLogFile:
TC-DEC11-Weekly PDTransaction Log Sheet v2.xlsx


PDTTransactionLogFile:
TC-Dec18-Weekly PDTransaction Log Sheet v2.xlsx


PDTTransactionLogFile:
HQ Week3 Weekly PDTransaction Log Sheet v2.xls


PDTTransactionLogFile:
TC-DEC25-Weekly PDTransaction Log Sheet v2.xlsx


# Paste Errors

Field0:
SELECT JamatiTitle.JMTitleID, JamatiTitle.JMTitle FROM JamatiTitle ORDER BY JMTitle;


