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Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 1 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean
K2102 2 Cambrian
CanadaGroup: 3K05459 Lakeshore, Sault Ste. Marie
15.00Canada New Regular Oct 01, 2019 Mr Shane Rock12/18/20199000661700 15.00 65.71Canada New Regular Oct 01, 2019 Mr Shane Rock12/18/20199000661700 65.71
80.71
CanadaGroup: 1K07301 Nipissing
15.00French Canada New Regular Oct 01, 2018 Christian Tre09/16/20199000626403 15.00 65.00French Canada New Regular Oct 01, 2018 Christian Tre09/16/20199000626403 65.00
936.00Canada Regular10/28/20199000645039 936.00 2,631.03Canada Regular10/28/20199000645039 2,631.03
36.00French Canada Regular10/28/20199000645039 36.00 90.68French Canada Regular10/28/20199000645039 90.68
3,773.71
Total for 2 Cambrian 3,854.42
K2104 3 St. Clair Bluewater
CanadaGroup: 3K04628 Forest
32.86Canada Life10/28/20199000645013 32.86 1,152.00Canada Regular10/28/20199000645013 1,152.00 2,833.41Canada Regular10/28/20199000645013 2,833.41
272.04Canada Spouse10/28/20199000645013 272.04
4,290.31
CanadaGroup: 2K04423 Leamington
32.86Canada Life10/28/20199000645010 32.86 576.00Canada Regular10/28/20199000645010 576.00
1,416.71Canada Regular10/28/20199000645010 1,416.71 90.68Canada Spouse10/28/20199000645010 90.68
2,116.25
CanadaGroup: 2K13016 Sarnia-Lambton Golden K
15.00Canada New Regular Oct 01, 2019 Paul R Beaudet11/19/20199000658437 15.00 65.71Canada New Regular Oct 01, 2019 Paul R Beaudet11/19/20199000658437 65.71 15.00Canada New Regular Oct 01, 2019 Mr James A Marsh11/19/20199000658438 15.00 65.71Canada New Regular Oct 01, 2019 Mr James A Marsh11/19/20199000658438 65.71 15.00Canada New Regular Oct 01, 2019 Ms Carla Thompson11/21/20199000658848 15.00 65.71Canada New Regular Oct 01, 2019 Ms Carla Thompson11/21/20199000658848 65.71 15.00Canada New Regular Oct 01, 2019 Mr Stan Martin11/21/20199000658850 15.00 65.71Canada New Regular Oct 01, 2019 Mr Stan Martin11/21/20199000658850 65.71 15.00Canada New Regular Oct 01, 2019 Ms Carol Anne A
Jone11/21/20199000658851 15.00
65.71Canada New Regular Oct 01, 2019 Ms Carol Anne A Jone
11/21/20199000658851 65.71
15.00Canada New Regular Oct 01, 2019 Mr Mike Hagarty11/21/20199000658854 15.00 65.71Canada New Regular Oct 01, 2019 Mr Mike Hagarty11/21/20199000658854 65.71
100.00Committee Fees BC12/12/20199000660918 100.00
584.26
Total for 3 St. Clair Bluewater 6,990.82
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 2 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
K2105 4 Colonel Talbot
CanadaGroup: 2K00471 Ingersoll
180.00Builders Club Fee - Harrisfield10/01/20199000617948 180.00 15.00Canada New Regular Oct 01, 2019 Mrs Lori Warner12/02/20199000660175 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Lori Warner12/02/20199000660175 65.71 15.00Canada New Regular Oct 01, 2019 Mr James Yates12/02/20199000660176 15.00 65.71Canada New Regular Oct 01, 2019 Mr James Yates12/02/20199000660176 65.71
341.42
CanadaGroup: 2K12294 St. Thomas Golden K
15.00Canada New Regular Oct 01, 2019 Mr James Carrie11/22/20199000659132 15.00 65.71Canada New Regular Oct 01, 2019 Mr James Carrie11/22/20199000659132 65.71
80.71
CanadaGroup: 1K03552 West Lorne
15.00Canada New Regular Oct 01, 2019 Mrs Diane Nestor I11/02/20199000645795 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Diane Nestor I11/02/20199000645795 65.71 15.00Canada New Regular Oct 01, 2019 Mr Malcolm Dilts11/02/20199000645796 15.00 65.71Canada New Regular Oct 01, 2019 Mr Malcolm Dilts11/02/20199000645796 65.71 15.00Canada New Regular Oct 01, 2019 Nancy Carey11/11/20199000647514 15.00 65.71Canada New Regular Oct 01, 2019 Nancy Carey11/11/20199000647514 65.71
242.13
Total for 4 Colonel Talbot 664.26
K2106 5 Black Walnut
CanadaGroup: 2K00016 Brantford
15.00Canada New Regular Oct 01, 2019 Roxanne Bond12/15/20199000661474 15.00 65.71Canada New Regular Oct 01, 2019 Roxanne Bond12/15/20199000661474 65.71 15.00Canada New Regular Oct 01, 2019 David Neumann12/15/20199000661475 15.00 65.71Canada New Regular Oct 01, 2019 David Neumann12/15/20199000661475 65.71 15.00Canada New Regular Oct 01, 2019 Lori Duncan12/15/20199000661476 15.00 65.71Canada New Regular Oct 01, 2019 Lori Duncan12/15/20199000661476 65.71
242.13
CanadaGroup: 1K00310 Cambridge
15.00Canada New Regular Oct 01, 2019 Cambridge Kiwanis Bo
11/14/20199000658053 15.00
65.71Canada New Regular Oct 01, 2019 Cambridge Kiwanis Bo
11/14/20199000658053 65.71
80.71
CanadaGroup: 1K00600 Guelph
15.00Canada New Regular Oct 01, 2019 Mrs Coralee Barfoot11/03/20199000645821 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Coralee Barfoot11/03/20199000645821 65.71
80.71
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 3 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
5 Black Walnut (Continued)K2106
CanadaGroup: 2K00425 Kitchener-Waterloo
8.00Kiwanis Magazine 02-Dec-2019 to 30-Nov-202010/18/20199000640260 8.00 15.00Canada New Regular Oct 01, 2019 Gregory Wood11/09/20199000646478 15.00 65.71Canada New Regular Oct 01, 2019 Gregory Wood11/09/20199000646478 65.71
88.71
CanadaGroup: 1K03070 Stratford
15.00Canada New Regular Oct 01, 2019 Michael N Westmorlan
11/03/20199000645810 15.00
65.71Canada New Regular Oct 01, 2019 Michael N Westmorlan
11/03/20199000645810 65.71
15.00Canada New Regular Oct 01, 2019 Lorraine Kuepfer11/03/20199000645811 15.00 65.71Canada New Regular Oct 01, 2019 Lorraine Kuepfer11/03/20199000645811 65.71 15.00Canada New Regular Oct 01, 2019 Mrs Nora McDonald11/06/20199000646110 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Nora McDonald11/06/20199000646110 65.71
242.13
Total for 5 Black Walnut 734.39
K2108 6 Golden Horseshoe
CanadaGroup: 2K02354 Hamilton East
15.00Canada New Regular Oct 01, 2019 Cristina Silvestri10/28/20199000644913 15.00 65.71Canada New Regular Oct 01, 2019 Cristina Silvestri10/28/20199000644913 65.71
648.00Canada Regular10/28/20199000644966 648.00 1,619.09Canada Regular10/28/20199000644966 1,619.09
181.36Canada Spouse10/28/20199000644966 181.36 15.00Canada New Regular Oct 01, 2019 Byron Jacobs11/14/20199000658037 15.00 65.71Canada New Regular Oct 01, 2019 Byron Jacobs11/14/20199000658037 65.71
2,609.87
CanadaGroup: 2K03621 Oakville
15.00Canada New Regular Oct 01, 2019 Jim Whetstone12/11/20199000661271 15.00 65.71Canada New Regular Oct 01, 2019 Jim Whetstone12/11/20199000661271 65.71
80.71
CanadaGroup: 3K02044 St. Catharines
32.86Canada Life10/28/20199000644963 32.86 1,692.00Canada Regular10/28/20199000644963 1,692.00 4,654.90Canada Regular10/28/20199000644963 4,654.90
15.00Canada New Regular Oct 01, 2019 Mr Trevor M Bickley12/19/20199000671775 15.00 65.71Canada New Regular Oct 01, 2019 Mr Trevor M Bickley12/19/20199000671775 65.71
6,460.47
CanadaGroup: 3K05130 Stamford
360.00Canada Regular10/28/20199000645021 360.00 809.55Canada Regular10/28/20199000645021 809.55 181.36Canada Spouse10/28/20199000645021 181.36
1,350.91
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 4 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
6 Golden Horseshoe (Continued)K2108
CanadaGroup: 1K05063 Welland
15.00Canada New Regular Oct 01, 2019 Ms Julianne Brunet10/04/20199000627856 15.00 65.71Canada New Regular Oct 01, 2019 Ms Julianne Brunet10/04/20199000627856 65.71 32.86Canada Life10/28/20199000645020 32.86
432.00Canada Regular10/28/20199000645020 432.00 1,113.13Canada Regular10/28/20199000645020 1,113.13
15.00Canada New Regular Oct 01, 2019 Ms Tonia Cheevers11/22/20199000659121 15.00 65.71Canada New Regular Oct 01, 2019 Ms Tonia Cheevers11/22/20199000659121 65.71 15.00Canada New Regular Oct 01, 2019 Mr Paul Gowan11/22/20199000659122 15.00 65.71Canada New Regular Oct 01, 2019 Mr Paul Gowan11/22/20199000659122 65.71
1,820.12
Total for 6 Golden Horseshoe 12,322.08
K2110 8 Huronia
CanadaGroup: 3K00829 Barrie
15.00Canada New Regular Oct 01, 2019 Ms Bonnie Middleton11/05/20199000645940 15.00 65.71Canada New Regular Oct 01, 2019 Ms Bonnie Middleton11/05/20199000645940 65.71
80.71
CanadaGroup: 2K11093 Barrie Golden K
1,224.00Canada Regular10/28/20199000645058 1,224.00 3,440.58Canada Regular10/28/20199000645058 3,440.58
4,664.58
CanadaGroup: 3K19311 Huntsville Muskoka
32.86Canada Life10/28/20199000645086 32.86 90.68Canada Multi Club10/28/20199000645086 90.68
360.00Canada Regular10/28/20199000645086 360.00 809.54Canada Regular10/28/20199000645086 809.54 15.00Canada New Regular Oct 01, 2019 Mrs Sharon E Mann12/06/20199000660821 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Sharon E Mann12/06/20199000660821 65.71
1,373.79
CanadaGroup: 3K01382 Owen Sound
-1,051.36Unapplied Receipts12/02/20190000054180 -1,051.36 1,728.00Canada Regular10/28/20199000644954 1,728.00 4,857.28Canada Regular10/28/20199000644954 4,857.28
5,533.92
Total for 8 Huronia 11,653.00
K2111 9 Maple Leaf
CanadaGroup: 3K04817 Brampton
32.86Canada Life10/28/20199000645016 32.86 648.00Canada Regular10/28/20199000645016 648.00
1,720.28Canada Regular10/28/20199000645016 1,720.28
2,401.14
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 5 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
9 Maple Leaf (Continued)K2111
CanadaGroup: 3K17847 Filipino Metro, Toronto
504.00Canada Regular10/28/20199000645079 504.00 1,416.71Canada Regular10/28/20199000645079 1,416.71
1,920.71
CanadaGroup: 1K06078 Flower City (The), Brampton
216.00Canada Regular10/28/20199000645032 216.00 607.16Canada Regular10/28/20199000645032 607.16
823.16
CanadaGroup: 2K09128 Georgetown
684.00Canada Regular10/28/20199000645051 684.00 1,922.68Canada Regular10/28/20199000645051 1,922.68
15.00Canada New Regular Oct 01, 2019 Mr Mike Tregunna11/04/20199000645881 15.00 65.71Canada New Regular Oct 01, 2019 Mr Mike Tregunna11/04/20199000645881 65.71
2,687.39
CanadaGroup: 3K02963 Kingsway Humber
-100.50Canada Regular10/23/20189000534345 804.00-300.30Canada Regular10/23/20189000534345 2,402.40
15.00Canada New Regular Oct 01, 2019 Samantha Dugas10/07/20199000638617 15.00 65.71Canada New Regular Oct 01, 2019 Samantha Dugas10/07/20199000638617 65.71
792.00Canada Regular10/28/20199000644981 792.00 2,226.25Canada Regular10/28/20199000644981 2,226.25
2,698.16
CanadaGroup: 3K04202 Mississauga South
15.00Canada New Regular Oct 01, 2019 Mrs Lilia Mastocola12/16/20199000661524 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Lilia Mastocola12/16/20199000661524 65.71
80.71
CanadaGroup: 3K00817 Riverdale, Toronto
32.86Canada Life10/28/20199000644945 32.86 720.00Canada Regular10/28/20199000644945 720.00
1,517.90Canada Regular10/28/20199000644945 1,517.90 362.72Canada Spouse10/28/20199000644945 362.72
2,633.48
CanadaGroup: 2K00122 Toronto
15.00Canada New Regular Oct 01, 2018 Ahmad Mozaffari09/06/20199000625915 15.00 65.00Canada New Regular Oct 01, 2018 Ahmad Mozaffari09/06/20199000625915 65.00 15.00Canada New Regular Oct 01, 2018 Mr Art Eggleton09/11/20199000626194 15.00 65.00Canada New Regular Oct 01, 2018 Mr Art Eggleton09/11/20199000626194 65.00 8.00Kiwanis Magazine 02-Dec-2019 to 30-Nov-202009/30/20199000627564 8.00
15.00Canada New Regular Oct 01, 2019 Mr Edward A Nixon10/22/20199000640517 15.00 65.71Canada New Regular Oct 01, 2019 Mr Edward A Nixon10/22/20199000640517 65.71 15.00Canada New Regular Oct 01, 2019 Kabir Sidhu10/31/20199000645436 15.00 65.71Canada New Regular Oct 01, 2019 Kabir Sidhu10/31/20199000645436 65.71
329.42
Total for 9 Maple Leaf 13,574.17
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 6 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
K2112 10 Pine Ridge
CanadaGroup: 1K00611 Peterborough
15.00Canada New Regular Oct 01, 2019 Mr Mearle J Doucet I12/04/20199000660461 15.00 65.71Canada New Regular Oct 01, 2019 Mr Mearle J Doucet I12/04/20199000660461 65.71
80.71
Total for 10 Pine Ridge 80.71
K2113 11 Loyalist
CanadaGroup: 2K00980 Belleville
180.00Builders Club Fee - Quinte Mohawk School10/01/20199000617386 180.00 1,044.00Canada Regular10/28/20199000644947 1,044.00 2,631.02Canada Regular10/28/20199000644947 2,631.02
272.04Canada Spouse10/28/20199000644947 272.04
4,127.06
CanadaGroup: 2K03624 Trenton
15.00Canada New Regular Oct 01, 2018 Mr Fred Priester01/16/20199000552375 15.00 65.00Canada New Regular Oct 01, 2018 Mr Fred Priester01/16/20199000552375 65.00
792.00Canada Regular10/28/20199000644999 792.00 2,226.26Canada Regular10/28/20199000644999 2,226.26
3,098.26
CanadaGroup: 3K03879 Tweed
100.00Committee Fees BC12/12/20199000661173 100.00
100.00
Total for 11 Loyalist 7,325.32
K2114 12 Golden Triangle
CanadaGroup: 3K01665 Cornwall
288.00Canada Regular10/28/20199000644957 288.00 809.55Canada Regular10/28/20199000644957 809.55
1,097.55
CanadaGroup: 1K19397 Kanata-Stittsville
181.36Canada Multi Club10/28/20199000645088 181.36 360.00Canada Regular10/28/20199000645088 360.00 809.55Canada Regular10/28/20199000645088 809.55
1,350.91
CanadaGroup: 3K12317 Orleans
15.00Canada New Regular Oct 01, 2018 Brenda Periard08/22/20199000619076 15.00 65.00Canada New Regular Oct 01, 2018 Brenda Periard08/22/20199000619076 65.00 15.00Canada New Regular Oct 01, 2018 Randy Born08/31/20199000625373 15.00 65.00Canada New Regular Oct 01, 2018 Randy Born08/31/20199000625373 65.00
828.00Canada Regular10/28/20199000645067 828.00 2,226.26Canada Regular10/28/20199000645067 2,226.26
90.68Canada Spouse10/28/20199000645067 90.68
3,304.94
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 7 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
12 Golden Triangle (Continued)K2114
CanadaGroup: 1K00090 Ottawa
65.71Canada Life10/28/20199000644924 65.71 4,680.00Canada Regular10/28/20199000644924 4,680.00
12,649.17Canada Regular10/28/20199000644924 12,649.17 272.04Canada Spouse10/28/20199000644924 272.04
17,666.92
Total for 12 Golden Triangle 23,420.32
K2115 13 Ottawa Valley
CanadaGroup: 3K18615 Barrhaven/Riverside South
15.00Canada New Regular Oct 01, 2019 Mr Salman Rafi10/14/20199000639692 15.00 65.71Canada New Regular Oct 01, 2019 Mr Salman Rafi10/14/20199000639692 65.71 15.00Canada New Regular Oct 01, 2019 Ms Taleen Ashikian10/14/20199000639693 15.00 65.71Canada New Regular Oct 01, 2019 Ms Taleen Ashikian10/14/20199000639693 65.71 15.00Canada New Regular Oct 01, 2019 Ms Anne Steinberg12/08/20199000660902 15.00 65.71Canada New Regular Oct 01, 2019 Ms Anne Steinberg12/08/20199000660902 65.71
242.13
CanadaGroup: 1K05322 Manotick
15.00Canada New Regular Oct 01, 2019 Mr Ron Menard11/06/20199000646178 15.00 65.71Canada New Regular Oct 01, 2019 Mr Ron Menard11/06/20199000646178 65.71 15.00Canada New Regular Oct 01, 2019 Ms Melissa
Macisaac12/10/20199000661126 15.00
65.71Canada New Regular Oct 01, 2019 Ms Melissa Macisaac
12/10/20199000661126 65.71
161.42
CanadaGroup: 2K00756 Pembroke
15.00Canada New Regular Oct 01, 2019 Lorraine K. Bertrand11/29/20199000660120 15.00 65.71Canada New Regular Oct 01, 2019 Lorraine K. Bertrand11/29/20199000660120 65.71
80.71
CanadaGroup: 1K08086 Sage of Ottawa
612.00Canada Regular10/28/20199000645047 612.00 1,720.29Canada Regular10/28/20199000645047 1,720.29
2,332.29
Total for 13 Ottawa Valley 2,816.55
K2118 16 Alouette
CanadaGroup: 3K00539 Quebec
-77.50Unapplied Receipts07/05/20180000052846 -77.50 180.00KKIDS - Enfants-K- École Coeurs Vaillants Sainte-Foy10/01/20199000616091 180.00
102.50
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 8 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
16 Alouette (Continued)K2118
CanadaGroup: 2K06951 Ste Marie-De-Beauce
67.02French Canada Life10/29/20199000645238 67.02 720.00French Canada Regular10/29/20199000645238 720.00
1,541.56French Canada Regular10/29/20199000645238 1,541.56
2,328.58
CanadaGroup: 1K03401 Thetford Mines
-1,287.60Unapplied Receipts02/27/20190000053551 -1,287.60 15.00French Canada New Regular Oct 01, 2018 Mélissa
Rouss09/16/20199000626433 15.00
65.00French Canada New Regular Oct 01, 2018 Mélissa Rouss
09/16/20199000626433 65.00
22.34French Canada Life10/29/20199000645229 22.34 540.00French Canada Regular10/29/20199000645229 540.00
1,269.52French Canada Regular10/29/20199000645229 1,269.52
624.26
Total for 16 Alouette 3,055.34
K2119 17 Laurentides
CanadaGroup: 3K06535 Alma
22.34French Canada Life10/29/20199000645237 22.34 1,332.00French Canada Regular10/29/20199000645237 1,332.00 3,264.47French Canada Regular10/29/20199000645237 3,264.47
4,618.81
CanadaGroup: 1K04848 Chicoutimi
15.00French Canada New Regular Oct 01, 2019 Ghyslaine Tre
11/25/20199000659815 15.00
65.71French Canada New Regular Oct 01, 2019 Ghyslaine Tre
11/25/20199000659815 65.71
15.00French Canada New Regular Oct 01, 2019 Marc-Antoine 11/25/20199000659816 15.00 65.71French Canada New Regular Oct 01, 2019 Marc-Antoine 11/25/20199000659816 65.71 15.00French Canada New Regular Oct 01, 2019
Jean-Francois11/25/20199000659817 15.00
65.71French Canada New Regular Oct 01, 2019 Jean-Francois
11/25/20199000659817 65.71
242.13
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 9 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
17 Laurentides (Continued)K2119
CanadaGroup: 3K04204 Jonquiere
15.00French Canada New Regular Oct 01, 2019 Ms Amélie Gau
10/29/20199000645169 15.00
65.71French Canada New Regular Oct 01, 2019 Ms Amélie Gau
10/29/20199000645169 65.71
15.00French Canada New Regular Oct 01, 2019 Mrs Élise Cho
11/12/20199000647634 15.00
65.71French Canada New Regular Oct 01, 2019 Mrs Élise Cho
11/12/20199000647634 65.71
15.00French Canada New Regular Oct 01, 2019 Mr Marc-Olivi11/12/20199000647635 15.00 65.71French Canada New Regular Oct 01, 2019 Mr Marc-Olivi11/12/20199000647635 65.71
242.13
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 10 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
17 Laurentides (Continued)K2119
CanadaGroup: 3K06261 La Baie des Ha Ha
540.00French Canada Regular10/29/20199000645233 540.00 1,360.20French Canada Regular10/29/20199000645233 1,360.20
15.00French Canada New Regular Oct 01, 2019 Olivier Lavoi11/20/20199000658479 15.00 65.71French Canada New Regular Oct 01, 2019 Olivier Lavoi11/20/20199000658479 65.71 15.00French Canada New Regular Oct 01, 2019 Thierno Ba11/20/20199000658480 15.00 65.71French Canada New Regular Oct 01, 2019 Thierno Ba11/20/20199000658480 65.71 15.00French Canada New Regular Oct 01, 2019 Catherine
Tre11/20/20199000658481 15.00
65.71French Canada New Regular Oct 01, 2019 Catherine Tre
11/20/20199000658481 65.71
15.00French Canada New Regular Oct 01, 2019 Dominic Tremb
11/20/20199000658482 15.00
65.71French Canada New Regular Oct 01, 2019 Dominic Tremb
11/20/20199000658482 65.71
15.00French Canada New Regular Oct 01, 2019 Josée Boudrea
11/20/20199000658483 15.00
65.71French Canada New Regular Oct 01, 2019 Josée Boudrea
11/20/20199000658483 65.71
15.00French Canada New Regular Oct 01, 2019 Martin Lavoie
11/20/20199000658484 15.00
65.71French Canada New Regular Oct 01, 2019 Martin Lavoie
11/20/20199000658484 65.71
15.00French Canada New Regular Oct 01, 2019 Jean Simard F
11/20/20199000658485 15.00
65.71French Canada New Regular Oct 01, 2019 Jean Simard F
11/20/20199000658485 65.71
15.00French Canada New Regular Oct 01, 2019 Marc-Alexandr
11/20/20199000658486 15.00
65.71French Canada New Regular Oct 01, 2019 Marc-Alexandr
11/20/20199000658486 65.71
15.00French Canada New Regular Oct 01, 2019 Émie Racine11/20/20199000658487 15.00 65.71French Canada New Regular Oct 01, 2019 Émie Racine11/20/20199000658487 65.71 15.00French Canada New Regular Oct 01, 2019 Josée
Maltais11/20/20199000658488 15.00
65.71French Canada New Regular Oct 01, 2019 Josée Maltais
11/20/20199000658488 65.71
2,707.30
CanadaGroup: 1K06438 Roberval
792.00French Canada Regular10/29/20199000645236 792.00 1,994.96French Canada Regular10/29/20199000645236 1,994.96
2,786.96
Total for 17 Laurentides 10,597.33
K2120 18 Fundy
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 11 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
18 Fundy (Continued)K2120
CanadaGroup: 1K02561 Fredericton
15.00Canada New Regular Oct 01, 2019 Ms Alissa Lee11/02/20199000645790 15.00 65.71Canada New Regular Oct 01, 2019 Ms Alissa Lee11/02/20199000645790 65.71 15.00Canada New Regular Oct 01, 2019 Ms Jane S Dick11/02/20199000645791 15.00 65.71Canada New Regular Oct 01, 2019 Ms Jane S Dick11/02/20199000645791 65.71 15.00Canada New Regular Oct 01, 2019 Ms Sheppard Cindy11/02/20199000645792 15.00 65.71Canada New Regular Oct 01, 2019 Ms Sheppard Cindy11/02/20199000645792 65.71 15.00Canada New Regular Oct 01, 2019 Ms Kathryn Sprott11/02/20199000645794 15.00 65.71Canada New Regular Oct 01, 2019 Ms Kathryn Sprott11/02/20199000645794 65.71
322.84
CanadaGroup: 3K02736 Hillsborough
396.00Canada Regular10/28/20199000644977 396.00 1,113.13Canada Regular10/28/20199000644977 1,113.13
1,509.13
CanadaGroup: 2K03120 Petitcodiac
15.00Canada New Regular Oct 01, 2019 Mr James Stark12/03/20199000660377 15.00 65.71Canada New Regular Oct 01, 2019 Mr James Stark12/03/20199000660377 65.71 15.00Canada New Regular Oct 01, 2019 Marc Mazerolle12/03/20199000660379 15.00 65.71Canada New Regular Oct 01, 2019 Marc Mazerolle12/03/20199000660379 65.71 15.00Canada New Regular Oct 01, 2019 Mr Kent Dunfield12/05/20199000660717 15.00 65.71Canada New Regular Oct 01, 2019 Mr Kent Dunfield12/05/20199000660717 65.71 15.00Canada New Regular Oct 01, 2019 Mr Laurie Stewart12/05/20199000660801 15.00 65.71Canada New Regular Oct 01, 2019 Mr Laurie Stewart12/05/20199000660801 65.71
322.84
CanadaGroup: 1K02060 Saint Andrews
15.00Canada New Regular Oct 01, 2019 Ms Sara Brinkhurst11/06/20199000646261 15.00 65.71Canada New Regular Oct 01, 2019 Ms Sara Brinkhurst11/06/20199000646261 65.71 15.00Canada New Regular Oct 01, 2019 Sara Brinkhurst11/07/20199000646264 15.00 65.71Canada New Regular Oct 01, 2019 Sara Brinkhurst11/07/20199000646264 65.71 15.00Canada New Regular Oct 01, 2019 Eric G Drake11/13/20199000657999 15.00 65.71Canada New Regular Oct 01, 2019 Eric G Drake11/13/20199000657999 65.71 15.00Canada New Regular Oct 01, 2019 Mr Tim Jarvis11/18/20199000658314 15.00 65.71Canada New Regular Oct 01, 2019 Mr Tim Jarvis11/18/20199000658314 65.71
322.84
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 12 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
18 Fundy (Continued)K2120
CanadaGroup: 1K01945 St. Stephen
180.00KKIDS - St. Stephen Elementary School10/01/20199000615922 180.00 180.00KKIDS - Milltown Elementary School10/01/20199000616512 180.00 180.00Builders Club Fee - St Stephen Middle School10/01/20199000617297 180.00 792.00Canada Regular10/28/20199000644960 792.00
2,226.25Canada Regular10/28/20199000644960 2,226.25 15.00Canada New Regular Oct 01, 2019 Mr Geoffrey C
Knight11/30/20199000660150 15.00
65.71Canada New Regular Oct 01, 2019 Mr Geoffrey C Knight
11/30/20199000660150 65.71
15.00Canada New Regular Oct 01, 2019 Mrs Elizabeth Hyslop11/30/20199000660151 15.00 65.71Canada New Regular Oct 01, 2019 Mrs Elizabeth Hyslop11/30/20199000660151 65.71
3,719.67
CanadaGroup: 1K02644 Sussex
180.00Builders Club Fee - Belleisle Regional High School10/01/20199000617685 180.00 32.86Canada Life10/28/20199000644976 32.86 90.68Canada Multi Club10/28/20199000644976 90.68
684.00Canada Regular10/28/20199000644976 684.00 1,619.09Canada Regular10/28/20199000644976 1,619.09
90.68Canada Spouse10/28/20199000644976 90.68 15.00Canada New Regular Oct 01, 2019 Mark Davidson12/08/20199000660893 15.00 65.71Canada New Regular Oct 01, 2019 Mark Davidson12/08/20199000660893 65.71
2,778.02
CanadaGroup: 1K12902 Sussex Vale Golden K
648.00Canada Regular10/28/20199000645071 648.00 1,720.29Canada Regular10/28/20199000645071 1,720.29
90.68Canada Spouse10/28/20199000645071 90.68
2,458.97
Total for 18 Fundy 11,434.31
K2122 20 Bluenose
CanadaGroup: 3K11215 Cape Breton Golden K
-423.00Unapplied Receipts04/01/20190000053639 -423.00 180.00KKIDS - Robin Foote Elementary10/01/20199000616265 180.00 180.00Builders Club Fee - Malcolm Munroe Memorial Junior H10/01/20199000617661 180.00 15.00Canada New Regular Oct 01, 2018 Ms Denise A Zivolak09/16/20199000626404 15.00 65.00Canada New Regular Oct 01, 2018 Ms Denise A Zivolak09/16/20199000626404 65.00 15.00Canada New Regular Oct 01, 2018 Ms Paula M Greer09/16/20199000626405 15.00 65.00Canada New Regular Oct 01, 2018 Ms Paula M Greer09/16/20199000626405 65.00
1,692.00Canada Regular10/28/20199000645061 1,692.00 4,756.09Canada Regular10/28/20199000645061 4,756.09
15.00Canada New Regular Oct 01, 2019 Martine Camus12/18/20199000661743 15.00 65.71Canada New Regular Oct 01, 2019 Martine Camus12/18/20199000661743 65.71
6,625.80
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 13 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
20 Bluenose (Continued)K2122
CanadaGroup: 1K03020 Charlottetown
15.00Canada New Regular Oct 01, 2019 Mr William H McGuiga
10/23/20199000640592 15.00
65.71Canada New Regular Oct 01, 2019 Mr William H McGuiga
10/23/20199000640592 65.71
3,900.00Key Leader Registration Final Invoice-Scotian Glen C11/11/20199000647584 3,900.00
3,980.71
CanadaGroup: 2K09571 Cole Harbour-Westphal
15.00Canada New Regular Oct 01, 2019 Ellen Leblanc10/08/20199000638712 15.00 65.71Canada New Regular Oct 01, 2019 Ellen Leblanc10/08/20199000638712 65.71 8.00Kiwanis Magazine 02-Dec-2019 to 30-Nov-202010/09/20199000639076 8.00
88.71
CanadaGroup: 1K01132 Sydney
15.00Canada New Regular Oct 01, 2018 Ms Colleen G Macdona
04/22/20199000590194 15.00
65.00Canada New Regular Oct 01, 2018 Ms Colleen G Macdona
04/22/20199000590194 65.00
15.00Canada New Regular Oct 01, 2018 Ms Francine E Hall05/17/20199000591954 15.00 65.00Canada New Regular Oct 01, 2018 Ms Francine E Hall05/17/20199000591954 65.00
1,008.00Canada Regular10/28/20199000644948 1,008.00 2,833.41Canada Regular10/28/20199000644948 2,833.41
15.00Canada New Regular Oct 01, 2019 Ms Elizabeth M Latha
11/05/20199000645955 15.00
65.71Canada New Regular Oct 01, 2019 Ms Elizabeth M Latha
11/05/20199000645955 65.71
15.00Canada New Regular Oct 01, 2019 Ms Catherine A Suthe
12/03/20199000660271 15.00
65.71Canada New Regular Oct 01, 2019 Ms Catherine A Suthe
12/03/20199000660271 65.71
15.00Canada New Regular Oct 01, 2019 Evan W Ferguson12/05/20199000660787 15.00 65.71Canada New Regular Oct 01, 2019 Evan W Ferguson12/05/20199000660787 65.71
4,243.54
Total for 20 Bluenose 14,938.76
K2123 21 Caribou
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 14 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
21 Caribou (Continued)K2123
CanadaGroup: 1K03569 Bell Island
216.00Canada Regular10/28/20199000644997 216.00 607.16Canada Regular10/28/20199000644997 607.16 15.00Canada New Regular Oct 01, 2019 Ms Judy M
Kieswetter12/17/20199000661682 15.00
65.71Canada New Regular Oct 01, 2019 Ms Judy M Kieswetter
12/17/20199000661682 65.71
15.00Canada New Regular Oct 01, 2019 Mr Dwayne C Yetman
12/18/20199000661709 15.00
65.71Canada New Regular Oct 01, 2019 Mr Dwayne C Yetman
12/18/20199000661709 65.71
15.00Canada New Regular Oct 01, 2019 Mrs Amanda E Yetman
12/18/20199000661710 15.00
65.71Canada New Regular Oct 01, 2019 Mrs Amanda E Yetman
12/18/20199000661710 65.71
15.00Canada New Regular Oct 01, 2019 Mr Raymond T Galway
12/18/20199000661712 15.00
65.71Canada New Regular Oct 01, 2019 Mr Raymond T Galway
12/18/20199000661712 65.71
15.00Canada New Regular Oct 01, 2019 Terry King12/18/20199000661713 15.00 65.71Canada New Regular Oct 01, 2019 Terry King12/18/20199000661713 65.71 15.00Canada New Regular Oct 01, 2019 Georgina M
Blackwood12/18/20199000661714 15.00
65.71Canada New Regular Oct 01, 2019 Georgina M Blackwood
12/18/20199000661714 65.71
15.00Canada New Regular Oct 01, 2019 Graham N Barrett12/18/20199000661716 15.00 65.71Canada New Regular Oct 01, 2019 Graham N Barrett12/18/20199000661716 65.71 15.00Canada New Regular Oct 01, 2019 Ms Stacey L King12/18/20199000661718 15.00 65.71Canada New Regular Oct 01, 2019 Ms Stacey L King12/18/20199000661718 65.71 15.00Canada New Regular Oct 01, 2019 Ms Susan M
Searle-St12/18/20199000661719 15.00
65.71Canada New Regular Oct 01, 2019 Ms Susan M Searle-St
12/18/20199000661719 65.71
15.00Canada New Regular Oct 01, 2019 Mr Timothy E Darroch
12/18/20199000661721 15.00
65.71Canada New Regular Oct 01, 2019 Mr Timothy E Darroch
12/18/20199000661721 65.71
1,630.26
CanadaGroup: 2K03780 Carbonear
15.00Canada New Regular Oct 01, 2019 Ms Lynn Burke Evely11/06/20199000646080 15.00 65.71Canada New Regular Oct 01, 2019 Ms Lynn Burke Evely11/06/20199000646080 65.71
80.71
CanadaGroup: 3K08747 Gander
15.00Canada New Regular Oct 01, 2019 Michelle Mills11/20/20199000658680 15.00 65.71Canada New Regular Oct 01, 2019 Michelle Mills11/20/20199000658680 65.71 15.00Canada New Regular Oct 01, 2019 Renee Murray12/05/20199000660775 15.00 65.71Canada New Regular Oct 01, 2019 Renee Murray12/05/20199000660775 65.71
161.42
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 15 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K21 Eastern Canada and the Caribbean (Continued)
21 Caribou (Continued)K2123
CanadaGroup: 1K06185 Grand Falls-Windsor
32.86Canada Life10/28/20199000645033 32.86 684.00Canada Regular10/28/20199000645033 684.00
1,720.28Canada Regular10/28/20199000645033 1,720.28 90.68Canada Spouse10/28/20199000645033 90.68
2,527.82
CanadaGroup: 1K04725 Kelligrews
1,116.00Canada Regular10/28/20199000645014 1,116.00 2,934.61Canada Regular10/28/20199000645014 2,934.61
181.36Canada Spouse10/28/20199000645014 181.36
4,231.97
Total for 21 Caribou 8,632.18
K2134 15 Boreal
CanadaGroup: 2K02266 Granby
324.00Canada Regular10/28/20199000644965 324.00 910.74Canada Regular10/28/20199000644965 910.74
1,234.74
CanadaGroup: 3K04956 Lakeshore, Montreal
1,224.00Canada Regular10/28/20199000645019 1,224.00 3,440.58Canada Regular10/28/20199000645019 3,440.58
4,664.58
CanadaGroup: 2K14700 Lemieux De Val D'Or
67.02French Canada Life10/29/20199000645240 67.02 972.00French Canada Regular10/29/20199000645240 972.00
2,176.32French Canada Regular10/29/20199000645240 2,176.32
3,215.34
CanadaGroup: 3K02987 Val D'Or
15.00French Canada New Regular Oct 01, 2018 Mr Jonathan L
08/30/20199000625327 15.00
65.00French Canada New Regular Oct 01, 2018 Mr Jonathan L
08/30/20199000625327 65.00
67.02French Canada Life10/29/20199000645227 67.02 1,368.00French Canada Regular10/29/20199000645227 1,368.00 3,173.79French Canada Regular10/29/20199000645227 3,173.79
4,688.81
Total for 15 Boreal 13,803.47
District Total for Eastern Canada and the Caribbean 145,897.43
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 16 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K22 Pacific Northwest
K2209 Division 9
CanadaGroup: 1K04090 Kamloops
65.71Canada New Regular Oct 01, 2019 Byron Link10/11/20199000639485 65.71 39.30PNW Canada New Regular Oct 01, 2019 Byron Link10/11/20199000639485 39.30 65.71Canada New Regular Oct 01, 2019 James Waldie10/11/20199000639500 65.71 39.30PNW Canada New Regular Oct 01, 2019 James Waldie10/11/20199000639500 39.30
210.02
CanadaGroup: 1K02638 Penticton
65.71Canada New Regular Oct 01, 2019 Ms Abigail Galvan11/28/20199000660115 65.71 39.43PNW Canada New Regular Oct 01, 2019 Ms Abigail
Galva11/28/20199000660115 39.43
105.14
CanadaGroup: 2K03297 Summerland
-208.00Unapplied Receipts05/15/20190000053729 -208.00 65.71Canada New Regular Oct 01, 2019 Ms Beatrice A. Repp11/05/20199000645947 65.71 39.43PNW Canada New Regular Oct 01, 2019 Ms Beatrice A.
R11/05/20199000645947 39.43
65.71Canada New Regular Oct 01, 2019 Beatrice Repp11/06/20199000646148 65.71 39.43PNW Canada New Regular Oct 01, 2019 Beatrice Repp11/06/20199000646148 39.43
2.28
Total for Division 9 317.44
K2213 Division 13
Status: CSD CanadaGroup: 3K11773 Capilano, West Vancouver
910.74Canada Regular10/28/20199000645064 910.74 65.71District Convention Fee10/28/20199000645064 65.71
542.34PNW Canada Regular10/28/20199000645064 542.34
1,518.79
CanadaGroup: 2K00438 North Vancouver
1,517.90Canada Regular10/28/20199000644938 1,517.90 65.71District Convention Fee10/28/20199000644938 65.71
903.90PNW Canada Regular10/28/20199000644938 903.90
2,487.51
CanadaGroup: 2K05854 Pacific (The), Vancouver
303.58Canada Regular10/28/20199000645031 303.58 65.71District Convention Fee10/28/20199000645031 65.71
180.78PNW Canada Regular10/28/20199000645031 180.78
550.07
CanadaGroup: 3K04251 Prince George
65.71Canada New Regular Oct 01, 2019 Mr Richard M Stewart
12/06/20199000660806 65.71
39.43PNW Canada New Regular Oct 01, 2019 Mr Richard M Ste
12/06/20199000660806 39.43
105.14
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 17 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K22 Pacific Northwest (Continued)
Division 13 (Continued)K2213
CanadaGroup: 2K02590 Richmond
226.04Canada Family Member10/28/20199000644973 226.04 809.55Canada Regular10/28/20199000644973 809.55 65.71District Convention Fee10/28/20199000644973 65.71
119.60PNW Canada Family Member10/28/20199000644973 119.60 482.08PNW Canada Regular10/28/20199000644973 482.08
1,702.98
CanadaGroup: 2K00126 Vancouver
4,148.93Canada Regular10/28/20199000644920 4,148.93 65.71District Convention Fee10/28/20199000644920 65.71
2,470.66PNW Canada Regular10/28/20199000644920 2,470.66
6,685.30
CanadaGroup: 1K03039 West Vancouver
169.53Canada Family Member10/28/20199000644984 169.53 90.68Canada Multi Club10/28/20199000644984 90.68
1,011.93Canada Regular10/28/20199000644984 1,011.93 65.71District Convention Fee10/28/20199000644984 65.71 89.70PNW Canada Family Member10/28/20199000644984 89.70
662.86PNW Canada Regular10/28/20199000644984 662.86
2,090.41
Total for Division 13 15,140.20
K2217 Division 17
CanadaGroup: 3K03380 Courtenay
65.71Canada New Regular Oct 01, 2019 Mr Kevin G Reid10/14/20199000639737 65.71 39.30PNW Canada New Regular Oct 01, 2019 Mr Kevin G
Reid10/14/20199000639737 39.30
113.02Canada Family Member10/28/20199000644993 113.02 32.86Canada Life10/28/20199000644993 32.86
2,125.06Canada Regular10/28/20199000644993 2,125.06 65.71District Convention Fee10/28/20199000644993 65.71 59.80PNW Canada Family Member10/28/20199000644993 59.80
1,325.72PNW Canada Regular10/28/20199000644993 1,325.72
3,827.18
CanadaGroup: 3K19020 Esquimalt 321
65.71Canada New Regular Oct 01, 2019 Mr Ali Baig10/17/20199000640178 65.71 39.30PNW Canada New Regular Oct 01, 2019 Mr Ali Baig10/17/20199000640178 39.30 65.71Canada New Regular Oct 01, 2019 Mr Aleks Robertson10/27/20199000644883 65.71 39.30PNW Canada New Regular Oct 01, 2019 Mr Aleks
Roberts10/27/20199000644883 39.30
210.02
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 18 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K22 Pacific Northwest (Continued)
Division 17 (Continued)K2217
CanadaGroup: 2K06911 Port Alberni
113.02Canada Family Member10/28/20199000645037 113.02 65.71Canada Life10/28/20199000645037 65.71
505.97Canada Regular10/28/20199000645037 505.97 65.71District Convention Fee10/28/20199000645037 65.71 59.80PNW Canada Family Member10/28/20199000645037 59.80
421.82PNW Canada Regular10/28/20199000645037 421.82
1,232.03
CanadaGroup: 1K05292 Powell River
1,821.48Canada Regular10/28/20199000645023 1,821.48 90.68Canada Spouse10/28/20199000645023 90.68 65.71District Convention Fee10/28/20199000645023 65.71
1,144.94PNW Canada Regular10/28/20199000645023 1,144.94
3,122.81
CanadaGroup: 3K18807 Sidney and Saanich Peninsula
65.71Canada New Regular Oct 01, 2019 Lynda Williams10/18/20199000640255 65.71 39.30PNW Canada New Regular Oct 01, 2019 Lynda
Williams10/18/20199000640255 39.30
65.71Canada New Regular Oct 01, 2019 Glenn Williams10/18/20199000640266 65.71 39.30PNW Canada New Regular Oct 01, 2019 Glenn
Williams10/18/20199000640266 39.30
56.51Canada Family Member10/28/20199000645081 56.51 32.86Canada Life10/28/20199000645081 32.86
181.36Canada Multi Club10/28/20199000645081 181.36 404.77Canada Regular10/28/20199000645081 404.77 65.00Canada Youth 110/28/20199000645081 65.00 65.71District Convention Fee10/28/20199000645081 65.71 29.90PNW Canada Family Member10/28/20199000645081 29.90
361.56PNW Canada Regular10/28/20199000645081 361.56
1,407.69
Total for Division 17 9,799.73
K2218 Division 18
CanadaGroup: 1K06461 Abbotsford
65.71Canada New Regular Oct 01, 2019 Mr Tepor Chheu10/11/20199000639428 65.71 39.30PNW Canada New Regular Oct 01, 2019 Mr Tepor
Chheu10/11/20199000639428 39.30
65.71Canada New Regular Oct 01, 2019 Rena Hoornenborg10/11/20199000639491 65.71 39.30PNW Canada New Regular Oct 01, 2019 Rena
Hoornenborg10/11/20199000639491 39.30
56.51Canada Family Member10/28/20199000645035 56.51 2,125.06Canada Regular10/28/20199000645035 2,125.06
65.71District Convention Fee10/28/20199000645035 65.71 29.90PNW Canada Family Member10/28/20199000645035 29.90
1,205.20PNW Canada Regular10/28/20199000645035 1,205.20
3,692.40
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 19 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K22 Pacific Northwest (Continued)
Division 18 (Continued)K2218
CanadaGroup: 2K08655 Clearbrook
16.83Canada Regular10/28/20199000645049 1,517.90 57.60PNW Canada Regular10/28/20199000645049 903.90
74.43
CanadaGroup: 3K11739 Golden Ears, Maple Ridge
-104.00Unapplied Receipts02/18/20190000053523 -104.00 65.71Canada New Regular Oct 01, 2019 Candice N Boivin10/22/20199000640468 65.71 39.30PNW Canada New Regular Oct 01, 2019 Candice N
Boivin10/22/20199000640468 39.30
65.71Canada New Regular Oct 01, 2019 Wayne Reimer10/22/20199000640470 65.71 39.30PNW Canada New Regular Oct 01, 2019 Wayne Reimer10/22/20199000640470 39.30
1,517.90Canada Regular10/28/20199000645063 1,517.90 65.71District Convention Fee10/28/20199000645063 65.71
903.90PNW Canada Regular10/28/20199000645063 903.90
2,593.53
CanadaGroup: 2K09483 Sardis
65.71Canada New Regular Oct 01, 2019 Miss Michelle Johnso
11/09/20199000646507 65.71
39.43PNW Canada New Regular Oct 01, 2019 Miss Michelle Jo
11/09/20199000646507 39.43
105.14
Total for Division 18 6,465.50
District Total for Pacific Northwest 31,722.87
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 20 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District)
K2801 Division 1
Status: CSD CanadaGroup: 2K03627 Atikokan
32.86Canada Life10/28/20199000645000 32.86 1,517.90Canada Regular10/28/20199000645000 1,517.90 1,184.80W Canada Regular10/28/20199000645000 1,184.80
2,735.56
CanadaGroup: 1K01278 Fort Frances
1,821.48Canada Regular10/28/20199000644952 1,821.48 1,332.90W Canada Regular10/28/20199000644952 1,332.90
3,154.38
Total for Division 1 5,889.94
K2802 Division 2
CanadaGroup: 2K00015 Brandon
8.00Kiwanis Magazine 02-Dec-2019 to 30-Nov-202010/08/20199000638785 8.00
8.00
CanadaGroup: 3K07499 Gimli and District
65.71Canada New Regular Oct 01, 2019 Debbie Fakes10/14/20199000639748 65.71 10.50W Canada New Regular Oct 01, 2019 Debbie Fakes10/14/20199000639748 10.50 65.71Canada New Regular Oct 01, 2019 Drew Barabash10/14/20199000639750 65.71 10.50W Canada New Regular Oct 01, 2019 Drew Barabash10/14/20199000639750 10.50 65.71Canada New Regular Oct 01, 2019 Tony Pimentel10/14/20199000639754 65.71 10.50W Canada New Regular Oct 01, 2019 Tony Pimentel10/14/20199000639754 10.50 65.71Canada New Regular Oct 01, 2019 Cheryl Buhler10/14/20199000639777 65.71 10.50W Canada New Regular Oct 01, 2019 Cheryl Buhler10/14/20199000639777 10.50
304.84
CanadaGroup: 1K02571 Saint James
65.71Canada New Regular Oct 01, 2019 Mr Raymond H Kroll11/23/20199000659492 65.71 10.50W Canada New Regular Oct 01, 2019 Mr Raymond H
Kroll11/23/20199000659492 10.50
76.21
CanadaGroup: 3K00133 Winnipeg
180.00Builders Club Fee - Frontenac Flames10/01/20199000617575 180.00 180.00Builders Club Fee - Cecil Rhodes10/01/20199000617922 180.00
360.00
Total for Division 2 749.05
K2803 Division 3
CanadaGroup: 2K00015 Brandon
8.00Kiwanis Magazine 02-Dec-2019 to 30-Nov-202010/08/20199000638785 8.00
8.00
Total for Division 3 8.00
K2804 Division 4
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
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11:23:07AM
Page 21 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District) (Continued)
Division 4 (Continued)K2804
CanadaGroup: 2K00102 Regina-Wascana
65.00Canada New Regular Oct 01, 2018 Ms Angela Tillier08/21/20199000618954 65.00 10.50W Canada New Regular Oct 01, 2018 Ms Angela Tillier08/21/20199000618954 10.50
3,339.38Canada Regular10/28/20199000644925 3,339.38 181.36Canada Spouse10/28/20199000644925 181.36
2,591.75W Canada Regular10/28/20199000644925 2,591.75 65.71Canada New Regular Oct 01, 2019 Cindy L
Kuster-Orban12/15/20199000661477 65.71
10.50W Canada New Regular Oct 01, 2019 Cindy L Kuster-Orb
12/15/20199000661477 10.50
6,264.20
CanadaGroup: 3K00513 Swift Current
65.71Canada New Regular Oct 01, 2019 Deb A Fletcher12/04/20199000660435 65.71 10.50W Canada New Regular Oct 01, 2019 Deb A Fletcher12/04/20199000660435 10.50 65.71Canada New Regular Oct 01, 2019 Jim Fletcher12/04/20199000660437 65.71 10.50W Canada New Regular Oct 01, 2019 Jim Fletcher12/04/20199000660437 10.50
152.42
Total for Division 4 6,416.62
K2805 Division 5
CanadaGroup: 2K05583 Riversdale, Saskatoon
180.00Builders Club Fee - Westmount Community School10/01/20199000616753 180.00 180.00Builders Club Fee - Bishop Roberecki Middle School10/01/20199000616782 180.00 180.00Builders Club Fee - St. Michael Community School10/01/20199000616920 180.00 180.00Builders Club Fee - Mayfair School10/01/20199000616926 180.00 180.00Builders Club Fee - St. Frances School10/01/20199000617061 180.00 180.00Builders Club Fee - Father Vachon10/01/20199000617316 180.00 180.00Builders Club Fee - Bishop Klein School10/01/20199000617527 180.00
2,023.87Canada Regular10/28/20199000645029 2,023.87 1,481.00W Canada Regular10/28/20199000645029 1,481.00
4,764.87
CanadaGroup: 2K00109 Saskatoon
65.71Canada New Regular Oct 01, 2019 Mrs Judy Regamey10/09/20199000638999 65.71 10.50W Canada New Regular Oct 01, 2019 Mrs Judy
Regamey10/09/20199000638999 10.50
65.71Canada New Regular Oct 01, 2019 Ms Kacia Whilby10/09/20199000639021 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Kacia Whilby10/09/20199000639021 10.50 65.71Canada New Regular Oct 01, 2019 Ms Conique Facey10/09/20199000639025 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Conique
Facey10/09/20199000639025 10.50
228.63
Total for Division 5 4,993.50
K2806 Division 6
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 22 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District) (Continued)
Division 6 (Continued)K2806
CanadaGroup: 3K04836 Dawson Creek
-24.50Unapplied Receipts01/10/20190000053400 -24.50 32.86Canada Life10/28/20199000645017 32.86
1,517.90Canada Regular10/28/20199000645017 1,517.90 1,184.80W Canada Regular10/28/20199000645017 1,184.80
65.71Canada New Regular Oct 01, 2019 Mr Tyler O'Connell11/26/20199000659944 65.71 10.50W Canada New Regular Oct 01, 2019 Mr Tyler
O'Connell11/26/20199000659944 10.50
2,787.27
CanadaGroup: 3K05419 Edmonton-Oil Capital
180.00Builders Club Fee - Dan Knott School10/01/20199000617839 180.00 1,107.59Canada Regular10/28/20199000645027 1,416.71
181.36Canada Spouse10/28/20199000645027 181.36 1,184.80W Canada Regular10/28/20199000645027 1,184.80
2,653.75
CanadaGroup: 3K16190 Sherwood Park
272.04Canada Multi Club10/28/20199000645076 272.04 505.97Canada Regular10/28/20199000645076 505.97 592.40W Canada Regular10/28/20199000645076 592.40 65.71Canada New Regular Oct 01, 2019 Mr Randy B Dennis11/27/20199000660046 65.71 10.50W Canada New Regular Oct 01, 2019 Mr Randy B
Dennis11/27/20199000660046 10.50
1,446.62
CanadaGroup: 3K03182 South Edmonton
65.71Canada New Regular Oct 01, 2019 Susan V Sadler10/04/20199000627841 65.71 10.50W Canada New Regular Oct 01, 2019 Susan V Sadler10/04/20199000627841 10.50 65.71Canada New Regular Oct 01, 2019 Margaret Day10/27/20199000644884 65.71 10.50W Canada New Regular Oct 01, 2019 Margaret Day10/27/20199000644884 10.50 65.71Canada New Regular Oct 01, 2019 Mrs Sheryl M Pratt10/27/20199000644886 65.71 10.50W Canada New Regular Oct 01, 2019 Mrs Sheryl M
Pratt10/27/20199000644886 10.50
2,529.83Canada Regular10/28/20199000644987 2,529.83 272.04Canada Spouse10/28/20199000644987 272.04
2,073.40W Canada Regular10/28/20199000644987 2,073.40
5,103.90
Total for Division 6 11,991.54
K2807 Division 7
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 23 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District) (Continued)
Division 7 (Continued)K2807
CanadaGroup: 3K18826 Airdrie Foothills
-43.55Unapplied Receipts12/17/20180000053315 -43.55-120.60Unapplied Receipts12/17/20180000053316 -120.60
65.71Canada New Regular Oct 01, 2019 Ms Verna Joan Wheele
10/18/20199000640270 65.71
10.50W Canada New Regular Oct 01, 2019 Ms Verna Joan Whee
10/18/20199000640270 10.50
65.71Canada New Regular Oct 01, 2019 Alexandra Wiggleswor
10/18/20199000640273 65.71
10.50W Canada New Regular Oct 01, 2019 Alexandra Wigglesw
10/18/20199000640273 10.50
65.71Canada New Regular Oct 01, 2019 Mark Fellowes11/11/20199000647535 65.71 10.50W Canada New Regular Oct 01, 2019 Mark Fellowes11/11/20199000647535 10.50 65.71Canada New Regular Oct 01, 2019 Mrs Heather Doyle11/21/20199000658750 65.71 10.50W Canada New Regular Oct 01, 2019 Mrs Heather
Doyle11/21/20199000658750 10.50
65.71Canada New Regular Oct 01, 2019 Mr Ian Doyle11/21/20199000658751 65.71 10.50W Canada New Regular Oct 01, 2019 Mr Ian Doyle11/21/20199000658751 10.50 65.71Canada New Regular Oct 01, 2019 Mrs Joanne
Teunissen12/05/20199000660719 65.71
10.50W Canada New Regular Oct 01, 2019 Mrs Joanne Teuniss
12/05/20199000660719 10.50
293.11
CanadaGroup: 3K00144 Calgary
65.71Canada New Regular Oct 01, 2019 Alex Najm10/24/20199000642453 65.71 10.50W Canada New Regular Oct 01, 2019 Alex Najm10/24/20199000642453 10.50 65.71Canada New Regular Oct 01, 2019 Ms Rebecca
Robertson11/01/20199000645760 65.71
10.50W Canada New Regular Oct 01, 2019 Ms Rebecca Roberts
11/01/20199000645760 10.50
152.42
CanadaGroup: 1K03735 Calgary Chinook, Alberta
65.00Canada New Regular Oct 01, 2018 Ms Brenda Hillis09/25/20199000627133 65.00 10.50W Canada New Regular Oct 01, 2018 Ms Brenda Hillis09/25/20199000627133 10.50
75.50
CanadaGroup: 1K15341 Calgary Metro
809.55Canada Regular10/28/20199000645074 809.55 592.40W Canada Regular10/28/20199000645074 592.40
1,401.95
CanadaGroup: 3K19668 Cochrane, Alberta
809.55Canada Regular10/28/20199000645090 809.55 592.40W Canada Regular10/28/20199000645090 592.40
1,401.95
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 24 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District) (Continued)
Division 7 (Continued)K2807
CanadaGroup: 1K19359 Okotoks
90.68Canada Multi Club10/28/20199000645087 90.68 1,214.32Canada Regular10/28/20199000645087 1,214.32
962.65W Canada Regular10/28/20199000645087 962.65
2,267.65
Total for Division 7 5,592.58
K2808 Division 8
CanadaGroup: 3K01852 Lethbridge
404.75Canada Regular10/28/20199000644959 809.55 296.24W Canada Regular10/28/20199000644959 592.40 65.71Canada New Regular Oct 01, 2019 Larry J Samcoe12/09/20199000660911 65.71 10.50W Canada New Regular Oct 01, 2019 Larry J Samcoe12/09/20199000660911 10.50 65.71Canada New Regular Oct 01, 2019 William A Grady12/09/20199000660912 65.71 10.50W Canada New Regular Oct 01, 2019 William A Grady12/09/20199000660912 10.50 65.71Canada New Regular Oct 01, 2019 Henry Biem12/09/20199000661024 65.71 10.50W Canada New Regular Oct 01, 2019 Henry Biem12/09/20199000661024 10.50 65.71Canada New Regular Oct 01, 2019 Mark Swartout12/10/20199000661131 65.71 10.50W Canada New Regular Oct 01, 2019 Mark Swartout12/10/20199000661131 10.50
1,005.83
Order No Date Description Original Amt Amount
Kiwanis InternationalCumulative Balance Due Report
12/19/2019
11:23:07AM
Page 25 of 25
FAR9006
As of: 12/19/2019
12/19/2019Latest Invoice:
Currency: CAD
Balances above: 0.00
Class: KICLUB
Districts from K21 to K28
Run Date:
Run Time:
Begin Order Date: 10/01/2004
Region: ALL -
K28 Western Canada (Provisional District) (Continued)
Division 8 (Continued)K2808
CanadaGroup: 3K10429 Medicine Hat, Golden K
62.50Canada New Regular Oct 01, 2017 Ying Zheng09/13/20189000525465 62.50 10.50W Canada New Regular Oct 01, 2017 Ying Zheng09/13/20189000525465 10.50 62.50Canada New Regular Oct 01, 2017 Alvin N Pederson09/15/20189000525610 62.50 10.50W Canada New Regular Oct 01, 2017 Alvin N Pederson09/15/20189000525610 10.50 62.50Canada New Regular Oct 01, 2017 Rhonda S. M.
Pederso09/15/20189000525619 62.50
10.50W Canada New Regular Oct 01, 2017 Rhonda S. M. Peder
09/15/20189000525619 10.50
65.71Canada New Regular Oct 01, 2019 Ms Karen Walchuk10/08/20199000638780 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Karen
Walchuk10/08/20199000638780 10.50
65.71Canada New Regular Oct 01, 2019 Ms Carol C. Swanton
10/08/20199000638786 65.71
10.50W Canada New Regular Oct 01, 2019 Ms Carol C. Swanto
10/08/20199000638786 10.50
65.71Canada New Regular Oct 01, 2019 Mr Paul Von Huene10/08/20199000638813 65.71 10.50W Canada New Regular Oct 01, 2019 Mr Paul Von
Huene10/08/20199000638813 10.50
65.71Canada New Regular Oct 01, 2019 Ms Twyla Huene10/08/20199000638815 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Twyla Huene10/08/20199000638815 10.50 65.71Canada New Regular Oct 01, 2019 Ms Shirley Riedmuell10/15/20199000639943 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Shirley
Riedmue10/15/20199000639943 10.50
65.71Canada New Regular Oct 01, 2019 Ms Sharon Cox10/15/20199000639944 65.71 10.50W Canada New Regular Oct 01, 2019 Ms Sharon Cox10/15/20199000639944 10.50
2,226.25Canada Regular10/28/20199000645054 2,226.25 181.36Canada Spouse10/28/20199000645054 181.36
1,777.20W Canada Regular10/28/20199000645054 1,777.20
4,861.07
CanadaGroup: 2K05348 Medicine Hat-Gas City
32.86Canada Life10/28/20199000645025 32.86 1,113.12Canada Regular10/28/20199000645025 1,113.12
272.04Canada Spouse10/28/20199000645025 272.04 32.50Canada Youth 110/28/20199000645025 32.50
1,184.80W Canada Regular10/28/20199000645025 1,184.80
2,635.32
CanadaGroup: 2K02902 Taber and District
180.00KKIDS - Taber Adventurers10/01/20199000616553 180.00 1,315.51Canada Regular10/28/20199000644979 1,315.51
962.65W Canada Regular10/28/20199000644979 962.65
2,458.16
Total for Division 8 10,960.38
District Total for Western Canada (Provisional District) 46,601.61
224,221.91Report Total:
