Credit Card Data

Updated 9/23/7

The following is a summary of the "Credit Card" data provided by PCM. If you haven't done so, review the CC&R, Legal Actions and Expense Reimbursement charges as a prerequisite to this page.

1. CA Corporate Code 8216
2. Martin L. Lee, Esq Comments on CC&R's (What controls the use of Credit Cards)
3. Letter from Corporate Attorney to M Curtis (United & GRF do not have CC&Rs)
4. Original Credit Card Billing Records (this is a very large file - 16MB Don't try it with dial-up)
5. PDF File of mar-jun 2007
6. Copy of Jan 05-Jun 07 CC Source Data: (various sortings of the manually entered billing records)
1. 30 mo Source data sorted by - Date
2. 30 mo Source data sorted by - Amt
3. 30 mo Source data sorted by - Use-$ Amt
4. 30 mo Source data sorted by - Use-Desc
5. 30 mo Source data "On-the-Border" Payee
6. 30 mo Source data sorted by - Amt for 2007 Billing Only
7. 30 mo Source data sorted by - NAME-USE-AMT
7. PCM Credit Card History (Power Point)
   PCM Credit Card History (PDF File of Power Point Presentation)
8. Certified Letter to all Boards Requesting Audit 4/11/7
9. Credit Card Update RV Mtg 4/19/7 (Power Point)
1. Credit Card Update RV Mtg 4/19/7 (PDF File of Power Point)
10. Letter to G Portlock, Pres. GRF (Requesting Additional Information)
11. PCM Response to Request for Minutes Concerning Credit Cards
12. Credit Card Update RV Mtg 5/3/7 (Power Point)
    1. Credit Card Update RV Mtg 5/3/7 (PDF File of Power Point)
13. Credit Card Update RV Mtg 5/17/7 (Power Point)
    1. Credit Card Update RV Mtg 5/17/7 (PDF File of Power Point)
14. Following the Money RV Mtg 7/5/7 (Power Point)
    1. Following the Money RV Mtg 7/5/7 (PDF File of Power Point)
15. Draft of Expense Proposal 7/11/7
16. Following the Money RV Mtg 7/19/7 (Power Point)
    1. Following the Money RV Mtg 7/19/7 (PDF File of Power Point)
17. GRF & PCM Guidelines & Policies for Employee Expenses (8/23/7)