1998/01/21 運営委員会 資料 2-10 会費に関する報告 ○請求/入金状況( 97/12/01-97/12/31 ) |請求金額(会員数) || 4月~9月入金 | 10月入金 | 11月入金 | 12月入金 | 残額(会員数) ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (4月請求)|185,645,000 (182)||182,565,000(178)| 245,000(1)| 0 | 760,000(1) | 2,075,000(4) ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (6月請求)| 1,000,000 (6)|| 845,000(5) | 0 | 0 | 155,000(1) | 0 ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (8月請求)| 1,735,000 (6)|| 940,000(3) | 165,000(1)| 320,000(1)| 310,000(1) | 0 ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (9月請求)| 620,000 (2)|| 0 | 0 | 0 | 620,000(2) | 0 ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (10月請求)| 19,230,000 (63)|| --- |3,775,000(9)|1,140,000(7)|10,155,000(34)| 4,160,000(13) ----------------+-----------------++----------------+------------+------------+--------------+----------------- 延滞金(10月請求)| 84,545 (4)|| --- | 10,414(1)| 25,106(2)| 49,025(1) | 0 ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (11月請求)| 755,000 (4)|| --- | --- | 155,000(1)| 155,000(1) | 445,000(2) ----------------+-----------------++----------------+------------+------------+--------------+----------------- 会費 (12月請求)| 855,000 (5)|| --- | --- | --- | 0 | 855,000(5) ----------------+-----------------++----------------+------------+------------+--------------+----------------- 延滞金(12月請求)| 3,571 (2)|| --- | --- | --- | 3,571(2) | 0 ----------------+-----------------++----------------+------------+------------+--------------+----------------- *95,96年会費の残がある、すでに退会した1会員 12月入金 40,000 残 590,000