A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
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1 | District | Unit | Charter Status | Payment Type | Recharter Fees | General Comments | CBC needed | YPT compliance | AB-506 Training compliance | AB-506 Livescan compliance | Last Checked by Nicole | Dropped/ Suspended Notes in order to move forward and post. | Date Posted | All Issues Resolved and Posted - Row Hidable | Not Renewing | Hold Summary | |||||||||||
2 | Alameda 01 | Pack 0014 | Initiated | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
3 | Mission Peak 09 | Club 0700 | Posted | Manual Pay | Manually Paid $370 | All Good | All Good | All Good | 7/13/2023 | X | Yes | ||||||||||||||||
4 | Tres Ranchos 13 | Troop 0556 | On Hold | Manual Pay | Recharter $ | Renewing-Will manually send recharter | 5/10/2023 | Yes | |||||||||||||||||||
5 | Twin Valley 14 | Pack 0938 | Initiated | Not renewing. Per Brians info from commissioners. Jim's note. Correct. Merged with another unit. | Yes | ||||||||||||||||||||||
6 | Twin Valley 14 | Post 0311 | Initiated | Not renewing. Per Brians info from commissioners. Jim's notes. Correct, medical taking a leave, working on their own youth program. Andrew Evans has explained to them they can be the same youth and be complimentary organizational elements. | Yes | ||||||||||||||||||||||
7 | Alameda 01 | Ship 0700 | Renewal Not Started | Not renewing. Merging with TR Ship 700 and then will be reassigned back to Alameda district. | Yes | ||||||||||||||||||||||
8 | Briones 02 | Crew 0200 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
9 | Briones 02 | Pack 0786 | Renewal Not Started | Not renewing per unit to Pete Miller. | Yes | ||||||||||||||||||||||
10 | Briones 02 | Troop 0057 | Renewal Not Started | Not renewing per unit to Pete MIller. | Yes | ||||||||||||||||||||||
11 | Briones 02 | Troop 0202 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
12 | Briones 02 | Troop 0277 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
13 | Briones 02 | Troop 1811 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
14 | Chief Solano 03 | Pack 8898 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
15 | Chief Solano 03 | Troop 8182 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
16 | Diablo Sunrise 04 | Troop 0450 | Renewal Not Started | Has very low numbers. Possibly not renewing? | Yes | ||||||||||||||||||||||
17 | Golden Gate 05 | Pack 0007 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
18 | Golden Gate 05 | Post 0044 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
19 | Herms 06 | Crew 0104 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
20 | Herms 06 | Post 0705 | Renewal Not Started | Not renewing. Per Brians info from commissioners. | Yes | ||||||||||||||||||||||
21 | Meridian 08 | Crew 0236 | Renewal Not Started | 2/9 Confimed not renewing by Sue Oki, but the oposite from Brian Cole on 2/9 | Yes | ||||||||||||||||||||||
22 | Mission Peak 09 | Crew 0176 | Renewal Not Started | Not renewing. Per Brians info from commissioners. Will continue to try and get them to continue | Yes | ||||||||||||||||||||||
23 | Muir 10 | Troop 0262 | Renewal Not Started | 2/9 email from Steve Lyod, not renewing | Yes | ||||||||||||||||||||||
24 | Muir 10 | Troop 0317 | Renewal Not Started | Not renewing. Per Brians info from commissioners. 2/9 confirmed by Steve Lyod | Yes | ||||||||||||||||||||||
25 | Scoutreach 15 | Pack 3177 | Renewal Not Started | Not renewing per Alyssa Padia | Yes | ||||||||||||||||||||||
26 | Silverado 12 | Troop 7018 | Renewal Not Started | Not renewing per Wendy LaBerge, confirmed 2/9 by Elijah Gonzales | Yes | ||||||||||||||||||||||
27 | Tres Ranchos 13 | Troop 0801 | Renewal Not Started | Not renewing Per Rose Godfrey | Yes | ||||||||||||||||||||||
28 | Tres Ranchos 13 | Troop 0818 | Renewal Not Started | Not renewing Per Rose Godfrey | Yes | ||||||||||||||||||||||
29 | Tres Ranchos 13 | Troop 2801 | Renewal Not Started | Not renewing Per Rose Godfrey | Yes | ||||||||||||||||||||||
30 | Twin Valley 14 | Pack 0903 | Renewal Not Started | Not renewing per Elaine Jorda & Jason Seaberger | Yes | ||||||||||||||||||||||
31 | Twin Valley 14 | Troop 0931 | Renewal Not Started | Not renewing per Jim Kohnke | Yes | ||||||||||||||||||||||
32 | Twin Valley 14 | Troop 0968 | Renewal Not Started | Not renewing per Jim Kohnke. Confirmed closing due to no parental support. Some aged out in 2022, 3 to T903 and 3 to T905. | Yes | ||||||||||||||||||||||
33 | Alameda 01 | Crew 0379 | Posted | Manual Pay | <Manually paid $340 3/24/23 | All Good | Cedrick Becerra | Cedrick Becerra | 5/10/2023 | Suspended Cedrick until compliant | 3/24/2023 | ||||||||||||||||
34 | Alameda 01 | Pack 0078 | Posted | Manual Pay | Manually Paid $1351 3/3/23 | All Good | All Good | All Good | 3/24/2023 | X | |||||||||||||||||
35 | Alameda 01 | Troop 0089 | Posted | Manual Pay | Manually Paid $3286 2/28/23 | Cedrick Becerra ASM, Petra Shelmire MC, Albert Wright COR | Cedrick Becerra ASM, Petra Shelmire MC, Albert Wright COR | 3/15/2023 | Suspended Cedrick, Petra, Albert 3/15 until compliant | 2/28/2023 | Fees | ||||||||||||||||
36 | Briones 02 | Pack 0212 | Posted | ACH Payment | ACH payment | All Good | All Good | All Good | 3/7/2023 | X | |||||||||||||||||
37 | Chief Solano 03 | Club 8317 | Posted | Manual Pay | Recharter $415. Prior balance of $28 paid by Reg Assistance. Owes $415 | Need Fees | All Good | All Good | All Good | 8/3/2023 | |||||||||||||||||
38 | Chief Solano 03 | Pack 8474 | Posted | Manual Pay | Manually $1855 - 5/10/23 | All Good | All | All Good | 5/10/2023 | X | ? | ||||||||||||||||
39 | Chief Solano 03 | Post 8365 | Posted | Manual Pay | Manually Paid $415 3/9/23 | All Good | All Good | All Good | 3/22/2023 | X | |||||||||||||||||
40 | Diablo Sunrise 04 | Post 0415 | Posted | Manual Pay | Manually Paid $640 5/17/23 | All Good | All Good | All Good | 5/17/2023 | X | |||||||||||||||||
41 | Diablo Sunrise 04 | Troop 0152 | Posted | Manual Pay | Manually Paid $2836 3/20/13 | All Good | All Good | All Good | 3/20/2023 | X | |||||||||||||||||
42 | Golden Gate 05 | Troop 0001 | Posted | Manual Pay | Manually Paid $3949 2/22/23 | All Good | All Good | All Good | 2/21/2023 | 2/22/2023 | X | ||||||||||||||||
43 | Golden Gate 05 | Troop 0003 | Posted | Manual Pay | Manually Paid $2452 2/23/23 | All Good | All Good | All Good | 2/23/2023 | X | ? | ||||||||||||||||
44 | Golden Gate 05 | Troop 0012 | Posted | ACH Payment | ACH Payment | Wade Muramotot 2/25/23 | Sotero Sosa MC | All Good | 5/12/2023 | Suspended Wade & Sotero 3/28 until compliant | |||||||||||||||||
45 | Herms 06 | Post 0110 | Posted | Manual Pay | Manually Paid $415 3/14/23 | Have approval less than 5 youths | All Good | All Good | All Good | 3/14/2023 | X | ||||||||||||||||
46 | Herms 06 | Troop 0002 | Posted | Manual Pay | Manually paid $1003 6/20/23 | Less than 5 youth approved & switching to ScoutReach once compliance is met | All Good | All Good | All Good | 6/20/2023 | |||||||||||||||||
47 | Herms 06 | Troop 0086 | Posted | Manually Pay | Manually Paid $1153 2/27/23 | Douglas Pena MC 12/8/23 | 5/8/2023 | suspended Douglas 127079979 3/9 until compliant | 2/28/2023 | ||||||||||||||||||
48 | Lake 07 | Pack 7142 | Posted | Manual Pay | Manually paid $1324 3/20/23 | Ryan Raabe MC | 5/8/2023 | suspended Ryan until compliant | |||||||||||||||||||
49 | Lake 07 | Troop 7315B | Posted | Manual Pay | Manually paid $448 + $564 reg assist= $1012 6/15/23 | Registration assistance $564 approved 4/26 | All Good | All Good | All Good | 6/15/2023 | Fees | ||||||||||||||||
50 | Muir 10 | Pack 0317 | Posted | Manual Pay | Manually Paid $3216 3/22/23 | Pending EO Morgan Quiroz app | All Good | All Good | All Good | 3/22/2023 | 3/23/2023 | ||||||||||||||||
51 | Muir 10 | Pack 0420 | Posted | Manual Pay | Manually Paid $9124 2/24/23 | All Good | 2/24/2023 | X | Multiple | ||||||||||||||||||
52 | Muir 10 | Troop 0484G | Posted | ACH Payment | ACH Paid | All Good | All Good | All Good | 2/15/2023 | X | |||||||||||||||||
53 | Peralta 11 | Pack 0097 | Posted | Manual Pay | Manually Paid $2200 3/2/23 | ||||||||||||||||||||||
54 | Peralta 11 | Troop 0097 | Posted | Manual Pay | Manually paid $1651 2/28/23 | All Good | All Good | All Good | 3/2/2023 | X | |||||||||||||||||
55 | Peralta 11 | Troop 0203B | Posted | Manual Pay | Manually Paid $5860 2/24/23. Have $6511 which included writeoff $2468.75 | All Good | All Good | All Good | 2/24/2023 | X | Fees | ||||||||||||||||
56 | Peralta 11 | Troop 0409 | Posted | Manual Pay | Manually Paid $1240 4/3/23 | Approved to post per Brian M email | All Good | Theodore Carter COR | Theodore Carter COR | 5/8/23 | Suspended Theodore 136026516 until compliant | 3/16/2023 | |||||||||||||||
57 | Peralta 11 | Troop 2097 | Posted | Manually Paid $805 3/2/23 | |||||||||||||||||||||||
58 | Scoutreach 15 | Troop 3480 | Initiated | ||||||||||||||||||||||||
59 | Tres Ranchos 13 | Pack 0722 | Posted | ACH Payment | ACH Paid $7502 2/21/23 | All good | All Good | All Good | 2/27/2023 | X | Attachmaents | ||||||||||||||||
60 | Tres Ranchos 13 | Post 0275 | Posted | Manual Pay | Manually Paid $595 3/2/23 | All good | All Good | All Good | 3/2/2023 | X | Attachmaents | ||||||||||||||||
61 | Twin Valley 14 | Pack 0915 | Posted | Manual Pay | Manually Paid $3214 2/23/23 | All good | Kristin Devine DL | All Good | 6/7/2023 | Suspended 2/9 until compliant | 2/28/2023 | ||||||||||||||||
62 | Twin Valley 14 | Post 0836 | Posted | Manual Pay | Manually Paid $865 3/9/23 | David Cach 12/2/22 | All Good | All Good | 3/9/2023 | David Cach dropped in order to post | 3/9/2023 | ||||||||||||||||
63 | Twin Valley 14 | Post 0925 | Posted | Manual Pay | Manually Paid $685 4/18/23 | All good | All Good | All Good | 4/18/2023 | X | |||||||||||||||||
64 | Twin Valley 14 | Pack 0901 | Posted | Manual Pay | Manually Paid $2272 2/28/22 | All Good | All Good | All Good | 2/28/2023 | X | Fees | ||||||||||||||||
65 | Twin Valley 14 | Pack 0969 | Posted | Manual Pay | Manually Paid $2419 2/23/23 | All Good | All Good | All Good | 2/23/2023 | x | More Adults | ||||||||||||||||
66 | Alameda 01 | Troop 1015B | Posted | ACH Payment | ACH Paid | All Good | All Good | All Good | 2/16/2023 | X | App Info | ||||||||||||||||
67 | Alameda 01 | Troop 1015G | posted | ACH Payment | ACH Paid | All good | All Good | All Good | 2/16/2023 | X | App Info | ||||||||||||||||
68 | Briones 02 | Troop 0818 | Posted | Manual Pay | Manual Paid $5302 2/15/23 | Joelle Kendel New Memb Coord 11/17/23, Jonathan Schimmel ASM 12/8/23 | Thomas Grovier 125097559
ASM | Thomas Grovier , Joelle Kendle 131074312 | 5/31/2023 | Suspended all 2/22/23 due to non compliance | 2/15/2023 | ||||||||||||||||
69 | Chief Solano 03 | Pack 8092 | Posted | Manual Pay | Manual Paid $2086 2/10/23 | All Good | All Good | All Good | 2/11/2023 | X | |||||||||||||||||
70 | Chief Solano 03 | Pack 8864 | Posted | ACH Payment | ACH Paid | All Good | All Good | All Good | 4/19/2023 | X | Fees | ||||||||||||||||
71 | Chief Solano 03 | Troop 8100 | On Hold | Manual Pay | Manually Paid | All Good | Joseph Palacio ASM | All Good | 3/9/23 | Dropped Joseph Palacio ASM 119364982
2/22/23 due to non compliance | 2/27/2023 | Fees | |||||||||||||||
72 | Diablo Sunrise 04 | Pack 0514 | Posted | Manual Pay | Manually Paid $4188 4/6/23 | All Good | Rufino Quicho DL | All Good | 5/8/2023 | Suspended Rufino until compliant | 4/6/2023 | Fees | |||||||||||||||
73 | Golden Gate 05 | Troop 0088 | Posted | Manual Pay | Recharter is $6217. Have $3130.50 | Posted per Brian M/Alan Y | All Good | All Good | All Good | 2/23/2023 | X | ||||||||||||||||
74 | Golden Gate 05 | Troop 2088 | Posted | Manual Pay | Recharter is $3391. Have $2519 | Posted per Brian M/Alan Y | All Good | All Good | All Good | 2/23/2023 | X | ||||||||||||||||
75 | Herms 06 | Pack 0082 | Posted | Manual Pay | Manually Paid $1285 2/15/23 | All Good | All Good | All Good | 2/15/2023 | x | |||||||||||||||||
76 | Lake 07 | Pack 7315 | Posted | Manual Pay | Recharter $4402. Manually paid $2077.75 - $2538 Reg assist 6/15/23 | Registration assistance $2538 approved 4/26 | Jeannette Puddy 12/15/23 | Jeannette Puddy, Rebecca McPherson, Ryan McPherson | Jeannette Puddy, Rebecca McPherson, Ryan McPherson | 5/24/2023 | Fees | ||||||||||||||||
77 | Lake 07 | Post 7777 | Posted | Credit Card | Credit Card Paid | All Good | All Good | All Good | 4/5/2023 | X | Several | ||||||||||||||||
78 | Meridian 08 | Pack 0053 | Posted | Manual Pay | Manually paid $7422 3/3/23 | All Good | All Good | 2/28/2023 | X | Fees | |||||||||||||||||
79 | Mission Peak 09 | Pack 0112 | Posted | Manual Pay | Manually Paid $1153 2/27/23 | All Good | All Good | All Good | 2/27/23 | X | Fees | ||||||||||||||||
80 | Mission Peak 09 | Pack 0447 | Posted | Manual Pay | Manual Paid $10,087 2/16/23 | All Good | All Good | All Good | 2/16/2023 | X | |||||||||||||||||
81 | Mission Peak 09 | Troop 0112 | Posted | ACH Payment | ACH Paid | Matthias Vangbo 11/18/23 | Matthias Vangbo | Randall Koller, Matthias Vangbo | 5/11/2023 | . Mattias MC 12248768 & Randall ASM 129753060 dropped 2/22/23 due to non compliance | 2/22/2023 | ||||||||||||||||
82 | Muir 10 | Pack 0444 | Posted | Manual Pay | Manual Paid $7207 2/22/23 | All Good | All Good | All Good | 2/22/2023 | X | |||||||||||||||||
83 | Muir 10 | Troop 0429B | Posted | Manual Pay | Manual Paid $1927 2/21/23 | All Good | All Good | All Good | 2/21/2023 | ||||||||||||||||||
84 | Muir 10 | Troop 0429G | Posted | Manual Pay | Manually Paid $610 2/27/23 | Less than 5 youth. Ron is making a transfer of 2 youth from P429 who were mistakenly included on recharter | All Good | All Good | All Good | 2/27/2023 | X | More Adults | |||||||||||||||
85 | Silverado 12 | Crew 7062 | Posted | Manual Pay | Manually Paid $610 4/25/23 | No Crew 7062 sellwise account when pmt made. Money put in Troop 7062B account. | All Good | All Good | All Good | 2/9/2023 | X | Accounting | |||||||||||||||
86 | Silverado 12 | Pack 7178 | posted | Manual Pay | Manually Paid $3210 2/27/23 | All Good | All Good | All Good | 2/27/2023 | X | More Adults | ||||||||||||||||
87 | Silverado 12 | Pack 7196 | posted | Manual Pay | Manually Paid $4666 3/17/23 | Balance owed paid 3/17/23 | All Good | All Good | All Good | 2/28/2023 | X | Fees | |||||||||||||||
88 | Silverado 12 | Post 7104 | On Hold | Manual Pay | Recharter is $757. Have $60.70 | Andrew MacDonald (new adult), Robert Wynne (new adult) | Andrew MacDonald, Robert Wynne | 5/24/2023 | Suspended all 5/24 until compliant | Fees | |||||||||||||||||
89 | Silverado 12 | Post 7220 | posted | Credit Card | Credit Card Paid | All Good | All Good | All Good | 3/3/2023 | X | Forms | ||||||||||||||||
90 | Silverado 12 | Ship 7091 | posted | Manual Pay | Manually Paid $809 2/28/23 | All Good | All Good | All Good | 2/28/2023 | X | Fees | ||||||||||||||||
91 | Silverado 12 | Troop 7062G | Posted | Manual Paid | Manual Paid $1009 with Ck 1141 (applied to T7062B) | Check arrived #1141 $1009. No T7062G sellwise account. Money placed in T7062B account. | All Good | All Good | All Good | 2/16/2023 | Accounting | ||||||||||||||||
92 | Tres Ranchos 13 | Ship 0700 | Posted | Manual Pay | Manually paid $1103 | Will be switching from Tres Ranchos to Alameda district after posting. Added Rocky Trujillo as requested by Anthony. | Barbara Blasdell | Barbara Blasdell | 2/28/2023 | Dropped Barbara Blasdell 113127884 MC 2/28 in order to post. Add back once compliant | 3/10/2023 | Fees | |||||||||||||||
93 | Tres Ranchos 13 | Troop 0168 | Posted | Manual Pay | Recharter is $814. Have $723.85 | Yu Wang 4/12/23 | All Good | Sandra Navarro | 6/28/23 | Yu & Sandra suspended on 4/4 due to non compliance | 3/27/2023 | Fees | |||||||||||||||
94 | Alameda 01 | Crew 0002 | Posted | Manual Pay | Manual Paid 12/20 - $1990 | All Good | All Good | All Good | 12/21/2022 | x | |||||||||||||||||
95 | Alameda 01 | Pack 1015 | Posted | ACH Payment | ACH Paid | Has more than 100 youth. Need SE approval form. Refund request made Samual Brooks 2/3 who should been dropped. | All Good | All Good | All Good | 1/25/2023 | |||||||||||||||||
96 | Alameda 01 | Ship 0009 | Posted | Credit Card | Credit Card Paid | All Good | All Good | All Good | 1/5/2023 | X | |||||||||||||||||
97 | Alameda 01 | Troop 0002 | Posted | Manual Pay | Manual Paid 12/20 - $7357 | All Good | All Good | All Good | 12/20/2022 | x | |||||||||||||||||
98 | Alameda 01 | Troop 0003 | Posted | ACH Payment | ACH Paid | Email from Craig Elliot.... Nathon Ha and Matthew Eggert expired and refund request submitted 1/6. Approved. Waiting for national to send the refund. | All Good | All Good | All Good | 1/3/2023 | X | ||||||||||||||||
99 | Alameda 01 | Troop 0007 | Posted | Manual Pay | Manual Paid 12/20 - $2629 | All Good | All Good | All Good | 12/21/2022 | x | |||||||||||||||||
100 | Alameda 01 | Troop 0009 | Posted | Credit Card | Credit Card Paid | All Good | All Good | All Good | 12/20/2022 | x |