1. 802.16 Working Group Treasurer’s Report - Session #90
[IEEE Mentor Presentation Template (Rev. 0)]
Document Number:
IEEE Gcon
Date Submitted:
18 March 2014
Source:
Tim Godfrey Voice:
EPRI
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Purpose:
Session #90 Working Group Treasurer Report (March 2014)
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2. 2013 Annual Statement Date Transaction SubGroup Amount Balance
Additional Information
Type
Code
1-Jan-13
Interest Paid
REC
11.37
38,945.20
1-Feb-13
8.93
38,954.13
1-Mar-13
7.77
38,961.90
1-Apr-13
38,970.83
1-May-13
8.33
38,979.16
1-Jun-13
8.61
38,987.77
1-Jul-13
8.65
38,996.42
1-Aug-13
8.94
39,005.36
1-Sep-13
39,014.30
1-Oct-13
8.66
39,022.96
1-Nov-13
8.95
39,031.91
25-Nov-13
Check Paid
PAY
Checks Paid
-129
38,902.91
Check#
1-Dec-13
38,911.57

3. 2014 Transactions to date Closing Balance at end of 2013 $38,911.57
No expenses since last report (November 2013 Plenary)
No account activity other than interest payments
Closing Balance as of March 2014 Plenary: $38,936.29