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Freeloader Debt Itemized - Church of Scientology. FL Debt is for Aaron Smith-Levin and his wife.Note: You must download this document to view it properly as an Excel spreadsheet.
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Aaron FULL PRICE w/DISCOUNT
CLO $ 16,950.00 $ 13,560.00 ASHOD $ 8,000.00 $ 6,400.00 ASHOF $ 8,000.00 $ 6,400.00 TOTAL $ 32,950.00 W/ DISCOUNT $ 26,360.00
CLO WUS ASL'S PAID F/L DEBTHow to make work easier $ 100.00 ASHO $ 5,000.00 PTS/SP $ 1,250.00 ASHO $ 3,900.00 Data Series Eval Course $ 3,600.00 ASHO $ 3,900.00 OEC Vol 4 $ 4,500.00 CLO $ 13,560.00 Exec Status 1 $ 950.00 $ 26,360.00 Tech Sec Mini Hat $ 200.00 FP Member Hat $ 900.00 Basic Cleaning Course $ 500.00 Basic Sea Org Member Hat $ 500.00 Keys to Competence $ 500.00 Personal Grooming Course $ 500.00 Pro Product Debug Course $ 750.00 Sea Org Ettiquette Course $ 500.00 Sea Org Intro to SCN Ethics $ 800.00 Mission School 3rd Class $ 900.00 Welcome to the Sea Org $ 500.00
TOTAL $ 16,950.00
ASHODCraming Officer Course $ 500.00 Level 0 $ 1,500.00 Level 1 $ 1,500.00 Level 2 $ 1,500.00 Level 3 $ 1,500.00 Level 4 $ 1,500.00
TOTAL $ 8,000.00
ASHOFCraming Officer Course $ 500.00 Level 0 $ 1,500.00 Level 1 $ 1,500.00 Level 2 $ 1,500.00 Level 3 $ 1,500.00 Level 4 $ 1,500.00
TOTAL $ 8,000.00
Heather
CLO $ 59,629.41 $ 47,703.53 ASHOD $ 38,204.86 $ 30,563.89 ASHOF $ 5,225.00 $ 4,180.00 FLO $ 26,285.00 $ 21,028.00 TOTAL $ 129,344.27 W/ DISCOUNT $ 103,475.42
CLO WUSCH PL VISA Review from JP in '00 & '01 $ 6,146.67 DISCOVER Auditing $ 38,576.94 H's CHASE REW BSOMH $ 795.80 H's CHASE REW CCRD from JP in '02 $ 3,207.00
Ethics Specialist Course $ 3,000.00 Vol 0 Rtd $ 450.00 Vol 0 Rtn $ 1,950.00 PGC $ 804.00 PTS/SP Specialist $ 3,245.00 ISE $ 743.60 STCC Rtn $ 100.00 Sup Mini Hat $ 200.00 WTSO $ 410.40
TOTAL $ 59,629.41
ASHODLevel A $ 2,000.00 Study Certainty $ 400.00 Pro Metering $ 3,000.00 Audting $ 28,435.00 PTS/SP $ 687.50 Audting $ 682.36 Pro Sup Course $ 1,750.00 Pro Sup Internship $ 1,250.00
TOTAL $ 38,204.86
ASHOFPro Sup Course $ 1,750.00 Pro TRs $ 2,600.00 Upper Indocs $ 875.00
TOTAL $ 5,225.00
FLOTotal Services $ 26,285.00
$ (17,594.00)
$ (1,738.20)
TOTAL $ 6,952.80
Purif $ 1,975.00 M-1 Co Audit $ 600.00 $ 2,575.00 Cleaning Course $ 600.00 How to make work easier $ 80.00 KTC $ 500.00 3rd Class Mission School $ 1,000.00 How to operate a computer $ 100.00 Basic computer course $ 900.00 TRs & Obj's Co-Audit $ 1,000.00 OEC Vol 0 $ 4,400.00 STCC $ 150.00 Full Hat (returns officer) $ 900.00 Command Channels $ 400.00 1 day Rtd $ 100.00 Pubs Basic Hat $ 300.00 STCC Rtn $ 75.00 Cramming $ 100.00 OEC Vol 2 $ 5,000.00 HTIR with others $ 80.00 Cramming $ 100.00 RTD BSM $ 100.00 LRH Host Mini Hat $ 100.00 3rd Class Mission School Rtd $ 400.00 LRH Host Full Hat $ 1,000.00 Cramming $ 100.00 NEM CMO Pattern Opn $ 300.00 NEM Overview $ 300.00 NEM FLO Management $ 1,000.00 PTS/SP $ 1,000.00 $ 20,085.00 Auditing $ 16,100.00
6952.8 26%
HEATHER ORIGINAL PROPOSED
CLO WUSReview from JP in '00 & '01 $ 6,146.67 $ 6,146.67 Auditing $ 38,576.94 BSOMH $ 795.80 $ 795.80 CCRD from JP in '02 $ 3,207.00 $ 3,207.00 $ 3,207.00 Ethics Specialist Course $ 3,000.00 $ 3,000.00 $ 3,000.00 Vol 0 Rtd $ 450.00 $ 450.00 Vol 0 Rtn $ 1,950.00 $ 1,950.00 PGC $ 804.00 $ 804.00 PTS/SP Specialist $ 3,245.00 $ 3,245.00 $ 3,245.00 ISE $ 743.60 $ 743.60 STCC Rtn $ 100.00 $ 100.00 $ 100.00 Sup Mini Hat $ 200.00 $ 200.00 WTSO $ 410.40 $ 410.40
SUB-TOTAL $ 59,629.41 $ 21,052.47 $ 9,552.00
PAYMENTS $ 50.00 $ 50.00 $ 12.50 $ 12.50 $ 300.00 $ 300.00 $ 75.00 $ 75.00
$ 437.50 $ 437.50
TOTAL $ 20,614.97 $ 9,114.50
WHAT AARON PAID ACTUAL PROPOSED CLO WUSHow to make work easier $ 100.00 $ 100.00 PTS/SP $ 1,250.00 $ 1,250.00 Data Series Eval Course $ 3,600.00 $ 3,600.00 OEC Vol 4 $ 4,500.00 $ 4,500.00 Exec Status 1 $ 950.00 $ 950.00 Tech Sec Mini Hat $ 200.00 $ 200.00 FP Member Hat $ 900.00 $ 900.00 Basic Cleaning Course $ 500.00 $ 500.00 Basic Sea Org Member Hat $ 500.00 $ 500.00
MOST RECENT PER ALYSSA ON
5-26-08
Keys to Competence $ 500.00 $ 500.00 Personal Grooming Course $ 500.00 $ 500.00 Pro Product Debug Course $ 750.00 $ 750.00 Sea Org Ettiquette Course $ 500.00 $ 500.00 Sea Org Intro to SCN Ethics $ 800.00 $ 800.00 Mission School 3rd Class $ 900.00 $ 900.00 Welcome to the Sea Org $ 500.00 $ 500.00
TOTAL $ 16,950.00 $ 5,600.00 DIFFERENCE
Aaron FULL PRICE FULL PRICE
CLO $ 11,350.00 $ 11,350.00 ASHOD $ 8,000.00 $ 8,000.00 ASHOF $ 8,000.00 $ 8,000.00 TOTAL $ 27,350.00 $ 27,350.00 W/ DISCOUNT
CLO WUSHow to make work easier $ 100.00 $ 100.00 PTS/SPData Series Eval CourseOEC Vol 4 $ 4,500.00 $ 4,500.00 Exec Status 1 $ 950.00 $ 950.00 Tech Sec Mini Hat $ 200.00 $ 200.00 FP Member Hat $ 900.00 $ 900.00 Basic Cleaning Course $ 500.00 $ 500.00 Basic Sea Org Member Hat $ 500.00 $ 500.00 Keys to Competence $ 500.00 $ 500.00 Personal Grooming Course $ 500.00 $ 500.00 Pro Product Debug CourseSea Org Ettiquette Course $ 500.00 $ 500.00 Sea Org Intro to SCN Ethics $ 800.00 $ 800.00 Mission School 3rd Class $ 900.00 $ 900.00 Welcome to the Sea Org $ 500.00 $ 500.00
TOTAL $ 11,350.00 $ 11,350.00
ASHODCraming Officer Course $ 500.00 $ 500.00 Level 0 $ 1,500.00 $ 1,500.00 Level 1 $ 1,500.00 $ 1,500.00
Level 2 $ 1,500.00 $ 1,500.00 Level 3 $ 1,500.00 $ 1,500.00 Level 4 $ 1,500.00 $ 1,500.00
TOTAL $ 8,000.00 $ 8,000.00
ASHOFCraming Officer Course $ 500.00 $ 500.00 Level 0 $ 1,500.00 $ 1,500.00 Level 1 $ 1,500.00 $ 1,500.00 Level 2 $ 1,500.00 $ 1,500.00 Level 3 $ 1,500.00 $ 1,500.00 Level 4 $ 1,500.00 $ 1,500.00
TOTAL $ 8,000.00 $ 8,000.00
HEATHER $ 6,146.67 CLO WUS
Review from JP in '00 & '01 $ 795.80 BSOMH
CCRD from JP in '02Ethics Specialist Course
$ 450.00 Vol 0 Rtd $ 1,950.00 Vol 0 Rtn $ 804.00 PGC
PTS/SP Specialist $ 743.60 ISE
STCC Rtn $ 200.00 Sup Mini Hat $ 410.40 WTSO
TOTAL BILLEDPAYMENTS TO DATETOTAL OWED
$ 11,350.00 $ (2,235.50)
FULL PRICE w/DISCOUNT $ 16,950.00 $ 13,560.00
1356016950 25%
WHAT AARON SHOUD NOT HAVE
PAID ADJUSTED
TOTAL
$ 11,350.00
$ 6,146.67 $ 6,000.00 $ 795.80 $ 3,207.00 $ 450.00 $ 1,950.00 $ 804.00 $ 743.60 $ 100.00 $ 200.00 6000 $ 410.40 11700 $ 3,245.00 $ 3,000.00
#REF! #REF!
$ 6,146.67 CCRD from JP in '02 $ 3,207.00 $ 795.80 Ethics Specialist Course $ 3,000.00 $ 3,207.00 PTS/SP Specialist $ 3,245.00 $ 3,000.00 STCC Rtn $ 100.00 $ 450.00 TOTAL BILLED $ 9,552.00 $ 1,950.00 $ 804.00 Review from JP in '00 & '01 $ 6,146.67 $ 3,245.00 BSOMH $ 795.80 $ 743.60 Vol 0 Rtd $ 450.00 $ 100.00 Vol 0 Rtn $ 1,950.00 $ 200.00 PGC $ 804.00 $ 410.40 ISE $ 743.60 $ 21,052.47 Sup Mini Hat $ 200.00 $ 437.50 WTSO $ 410.40 $ 20,614.97
MOST RECENT PER ALYSSA ON 5-
26-08
Heatherw/25% pmt credit
CLO $ 59,629.41 $ 47,703.53 FLO $ 26,285.00 $ 21,028.00 TOTAL $ 85,914.41 $ 68,731.53
CLO WUSReview from JP in '00 & '01 $ 6,146.67 Auditing $ 38,576.94
BSOMH $ 795.80
CCRD from JP in '02 $ 3,207.00
Ethics Specialist Course $ 3,000.00 Vol 0 Rtd $ 450.00 Vol 0 Rtn $ 1,950.00
PGC $ 804.00
PTS/SP Specialist $ 3,245.00 ISE $ 743.60
STCC Rtn $ 100.00 Sup Mini Hat $ 200.00
WTSO $ 410.40
TOTAL $ 59,629.41
FLO
Total Services $ 26,285.00
TOTAL $ 26,285.00
HEATHER'S FLO DATA
Purif $ 1,975.00
M-1 Co Audit $ 600.00 $ 2,575.00 Cleaning Course $ 600.00
How to make work easier $ 80.00 KTC $ 500.00
3rd Class Mission School $ 1,000.00 How to operate a computer $ 100.00
Basic computer course $ 900.00 TRs & Obj's Co-Audit $ 1,000.00
OEC Vol 0 $ 4,400.00 STCC $ 150.00
Full Hat (returns officer) $ 900.00 Command Channels $ 400.00
1 day Rtd $ 100.00 Pubs Basic Hat $ 300.00
STCC Rtn $ 75.00 Cramming $ 100.00
OEC Vol 2 $ 5,000.00 HTIR with others $ 80.00
Cramming $ 100.00 RTD BSM $ 100.00
LRH Host Mini Hat $ 100.00 3rd Class Mission School Rtd $ 400.00
LRH Host Full Hat $ 1,000.00 Cramming $ 100.00
NEM CMO Pattern Opn $ 300.00 NEM Overview $ 300.00
NEM FLO Management $ 1,000.00 PTS/SP $ 1,000.00 $ 20,085.00
Auditing $ 16,100.00
$ 9,380.00 $ 52,040.00 $ -
$ (689.00) $ 61,420.00
$ 61,420.00
NOTES HEATHER MADE FOR THE CLO AUDITING
15:22 Rev from JP in '00/'01 - $6146.67
CCRD from JP in '02 - $3207.00
7 Intensives, 3:20 from PT in '04 - $38576.94
SEE BELOW FOR THE ILO AUDITING - AND ANY OTHER INFO I HAVE ON IT.
h.-----
THIS WAS A PART OF A REVIEW FROM FPRD AUDITING I HAD ON CLEARANCES -- FROM WHAT I REMEMBER.
THE CCRD WAS STARTED BY MAX MINKOFF - WHEN HE WAS DOING THE STUDENT AUDITING PART ON THE COURSE.
HE WOULD HAVE FINISHED THE CCRD, BUT THE DELIVERY OF THE COURSE WAS CANCELLED AND I WAS TURNED OVER TO JP. THIS IS THE BASIC JIST OF WHAT OCCURRED. (YES, THERE WAS A 2-3 MONTH COMM LAG FROM THE LAST SESSION WITH MAX AND THE FIRST SESSION WITH JP.
THIS WAS FIRST BEING DONE AT ASHO - THEN TAKEN OVER BY THE CLO. PRUE TWEEDIE. AS AN INTERN.
TOTAL: $59,629.41
Dear Heather,
Sorry for the comm lag. I've not sat down with your accounts folder and gone through it with your comments benlow. That was actually pretty simple.
So, I minused the invoice on the M-1 and th Purif. I'd written that as a separate invoice as it looked fishy to me as to if they had been done in the SO. I'm glad I did. Easy. Plus I wrote another invoice to cancel the PTS/SP Course and the OEC Vol II. Again, easy. That brings the debt down by $8,575.00. Nice.
On the auditing, what I got was a listing of the whole folder summary that ASHOs got somehow. It's perfect for full data. All it consists of is little reviews here and there that one would forget about because they aren't huge long cycles. But I'll give you a bit of a rundown of when and who, etc.
Nov-Dec 1995 7:57 Debbie Hartzel Int, C/S 53, etc
I BELIEVE INT WAS DONE AS PART OF A CORRECTION FOR THE OBJECTIVES. I WAS DOING THE OBJECTIVES CO-AUDIT, THE SUPERVISOR WAS UNABLE TO DO THE INT CORRECTION. (HE HAD DONE OTHER OBJ CORRECTION LISTS ON ME)
Jan - Sep 1996 6:34 Debbie & Chris Swanson Int and various Corr Lists
April 1997 13:57 Andrea Laquerre List correction stuf
PER A LATER COMM-CYCLE, THIS WAS TAKEN OFF.
May 1997 14:55 Page Wright GF 40, LX Lists, etc
THIS WAS DONE AS PART OF CLEARANCES - YES, IT WAS TRUE. I HAD THE INT CLEARANCE SEC-CHECK, AFTER THAT I WAS TAKEN OFF CLEARANCES, A MONTH LATER I WAS ASKED TO BE PUT BACK ON CLEARANCES WITH THE R-FACTOR "WE'RE GOING TO DO SOME AUDITING TO SEE IF WE CAN ADDRESS XXX, THIS IS PART OF YOUR CLEARANCES."
Sep 1997 :25 Debbie FDS R/L
Dec 1993 5:29 Craig Wright (looks like must have gotten sick as earier there was a Temp Assist and then on to List corrections, L1C, etc
CRAIG WAS ALSO A SHORT TIME LATER RPFED FOR OUT-TECH AND HE LATER LEFT. THAT WHOLE AUDITING WAS A BIT OF A JOKE. I BELIEVE I WAS EVEN RED-TAGGED AND IT WAS A HIDDEN RED-TAG AND IT WAS TAKEN OFF BY THE SMITH GUY BELOW - GUY FROM BRIDGE WHO WAS DECLARED SHORTLY AFTER JOINING THE SO - SEE BELOW.
ML, Patty
---------- Original Message -----------From: h tsl <[email protected]>To: [email protected]: Tue, 4 Jul 2006 13:23:27 -0700 (PDT)Subject: Debt
>
>
Jan 1995 6:25 Someone Smith? GF, L4BRB, etc
HE WAS A GUY AT BRIDGE. HE WAS RECRUITED INTO THE SO AS AN AUDITOR AND SHORTLY AFTER JOINING WAS DECLARED FOR OUT-TECH.
Nov 1995 3:18 Debbie Int
READ ALL THE COMM BELOW. IT MAY BE APPLICABLE.
This all adds up to $45:38 and it's $350/hour for a total (rounded up to 46 hours) is $16,100.
And then off you went onto FPRD Basic Form and Int Clearances Sec Check, etc, etc. for many more hours. That stuff is all not on the billing. So, there's the detail.
And at this point we have your bill now totalling $31,185.00. This is down some.
Now, we also JUST got approved a 25% credit offer for those with debts for a limited time. You know how that works, right? You make a payment and you get an additional credit of 25% of that payment. That works with any payment but if you want to go all the way (which I am thinking you and Aaron are working out how to do very soon), then your figure to go with is $24,948.00. WOW! That's actually an incredible offer, isn't it?
Any more questions? Any more comments? Let me know your plans.
From Heather Smith-Levin
> Dear Patty,
> Hello! I received from Dir Income ASHO Day a copy of the FL Bill you had sent to her.
>
>
>
Brand Blvd
>
>
>
>
>
> I have a few originations on this (below). As well, I cc’d you on another comm I sent the Dir Income CLO WUS concerning the CLO WUS debt.
> Here listed are all actions as per the fax you sent Andrea, and my notes on them:
> Purification R/D – This was paid for and debited at LA Org BEFORE I joined the SO and done AT LA Org purif center (when it was at
mission – during their renovations). So, this should be taken off the list. (And, I never did a purif after this one).
> M-1 Co-Audit - This was paid for, debited and done at CC Portland a few years before I joined the SO. I did the theory in Ptl, but didn’t finish the auditing. When I was in the SO at IXU, I did go back onto the co-audit, but never did anything further than some drill (we never went in session). This should also be taken off the list.
> Cleaning Course> Make Work Easier> Keys to Competence
> 3rd Class msn school> How to operate a computer> Basic computer couse> Trs and Objectives> OEC Vol 0> n YES, these were all done at IXU and correctly billed.
> STCC> FULL HAT (RETURNS OFF)> COMMAND CHANNELS> 1 DAY RETREAD> PUBS BASICS HAT> STCC RETRAIN> CRAMMING> HOW TO IMPROVE RELATIONSHIPS> YES, these were all done at IXU and correctly billed
> OEC VOL 2 (TWO) – This was never started. (I invoiced it, went to the courseroom, never got started, whatever happened, the TIP was changed and this course was never started.
> CRAMMING - Yes, correct> RETREAD BSM – I don’t remember this. > LRH HOST MINI HAT – yes, correct
> RETREAD 3 RD CLASS MSN SCHOOL – I do believe I remember doing this.
>
> LRH HOST FULL HAT – yes, correct> CRAMMING – yes, correct> NEM: CMO PATTERN OPN – yes, correct> NEM: OVERVIEW – yes, correct
> NEM: FLO MANAGEMENT – I never completed this. I never made it through a 3rd of this course. I also transferred to PAC right around this time. > PTS/SP COURSE – for one thing, this is a retrain (first time I did this was in CCPTL in 1992). For another, if this was done in 1997, this is also on the ASHO Day bill as I remember doing this course at ASHO (I was a trainee at this time and we were doing training at ASHO). So, if this is at that time, then you and ASHO get to work this out.
> A question I have: When I was at Flag in 1996, I did an LRH Host mini hat there. How would I get that debt from FSO in order to pay it off?
> AUDITING: I wanted find out what it is I am being billed for. And – I wanted to make a few notes to you: There were some hours of auditing done in the co-auditing courseroom by Terrie Hammie as part of the TRs and Objectives Co-audit done. > There was also an LOA sec-check done (1995 or 96??) by a student in the student co-audit space at ITO.> The only FPRD I ever had at ITO was for clearances. > Could you let me know if this was included in the bill??> I hope this gives you data that is helpful. I look forward to hearing from you. > Ml, > Heather
SEE BELOW FOR THE ILO AUDITING - AND ANY OTHER INFO I HAVE ON IT.
THIS WAS A PART OF A REVIEW FROM FPRD AUDITING I HAD ON CLEARANCES -- FROM WHAT I REMEMBER.
THE CCRD WAS STARTED BY MAX MINKOFF - WHEN HE WAS DOING THE STUDENT AUDITING PART ON THE COURSE.
HE WOULD HAVE FINISHED THE CCRD, BUT THE DELIVERY OF THE COURSE WAS CANCELLED AND I WAS TURNED OVER TO JP. THIS IS THE BASIC JIST OF WHAT OCCURRED. (YES, THERE WAS A 2-3 MONTH COMM LAG FROM THE LAST SESSION WITH MAX AND THE FIRST SESSION WITH JP.
THIS WAS FIRST BEING DONE AT ASHO - THEN TAKEN OVER BY THE CLO. PRUE TWEEDIE. AS AN INTERN.
Sorry for the comm lag. I've not sat down with your accounts folder and gone through it with your comments benlow. That was actually pretty simple.
So, I minused the invoice on the M-1 and th Purif. I'd written that as a separate invoice as it looked fishy to me as to if they had been done in the SO. I'm glad I did. Easy. Plus I wrote another invoice to cancel the PTS/SP Course and the OEC Vol II. Again, easy. That brings the debt down by $8,575.00. Nice.
On the auditing, what I got was a listing of the whole folder summary that ASHOs got somehow. It's perfect for full data. All it consists of is little reviews here and there that one would forget about because they aren't huge long cycles. But I'll give you a bit of a rundown of when and who, etc.
I BELIEVE INT WAS DONE AS PART OF A CORRECTION FOR THE OBJECTIVES. I WAS DOING THE OBJECTIVES CO-AUDIT, THE SUPERVISOR WAS UNABLE TO DO THE INT CORRECTION. (HE HAD DONE OTHER OBJ CORRECTION LISTS ON ME)
THIS WAS DONE AS PART OF CLEARANCES - YES, IT WAS TRUE. I HAD THE INT CLEARANCE SEC-CHECK, AFTER THAT I WAS TAKEN OFF CLEARANCES, A MONTH LATER I WAS ASKED TO BE PUT BACK ON CLEARANCES WITH THE R-FACTOR "WE'RE GOING TO DO SOME AUDITING TO SEE IF WE CAN ADDRESS XXX, THIS IS PART OF YOUR CLEARANCES."
Dec 1993 5:29 Craig Wright (looks like must have gotten sick as earier there was a Temp Assist and then on to List corrections, L1C, etc
CRAIG WAS ALSO A SHORT TIME LATER RPFED FOR OUT-TECH AND HE LATER LEFT. THAT WHOLE AUDITING WAS A BIT OF A JOKE. I BELIEVE I WAS EVEN RED-TAGGED AND IT WAS A HIDDEN RED-TAG AND IT WAS TAKEN OFF BY THE SMITH GUY BELOW - GUY FROM BRIDGE WHO WAS DECLARED SHORTLY AFTER JOINING THE SO - SEE BELOW.
HE WAS A GUY AT BRIDGE. HE WAS RECRUITED INTO THE SO AS AN AUDITOR AND SHORTLY AFTER JOINING WAS DECLARED FOR OUT-TECH.
READ ALL THE COMM BELOW. IT MAY BE APPLICABLE.
And then off you went onto FPRD Basic Form and Int Clearances Sec Check, etc, etc. for many more hours. That stuff is all not on the billing. So, there's the detail.
Now, we also JUST got approved a 25% credit offer for those with debts for a limited time. You know how that works, right? You make a payment and you get an additional credit of 25% of that payment. That works with any payment but if you want to go all the way (which I am thinking you and Aaron are working out how to do very soon), then your figure to go with is $24,948.00. WOW! That's actually an incredible offer, isn't it?
I have a few originations on this (below). As well, I cc’d you on another comm I sent the Dir Income CLO WUS concerning the CLO WUS debt.
– This was paid for and debited at LA Org BEFORE I joined the SO and done AT LA Org purif center (when it was at
mission – during their renovations). So, this should be taken off the list. (And, I never did a purif after this one).
This was paid for, debited and done at CC Portland a few years before I joined the SO. I did the theory in Ptl, but didn’t finish the auditing. When I was in the SO at IXU, I did go back onto the co-audit, but never did anything further than some drill (we never went in session). This should also be taken off the list.
– This was never started. (I invoiced it, went to the courseroom, never got started, whatever happened, the TIP was changed and this course was never started.
of this course. I also transferred to PAC right around this time. – for one thing, this is a retrain (first time I did this was in CCPTL in 1992). For another, if this was done in 1997, this is also on the ASHO Day bill as I remember doing this course at ASHO (I was a trainee at this time and we were doing training at ASHO). So, if this is at that time, then you and ASHO get to work this out.
A question I have: When I was at Flag in 1996, I did an LRH Host mini hat there. How would I get that debt from FSO in order to pay it off?
I wanted find out what it is I am being billed for. And – I wanted to make a few notes to you: There were some hours of auditing done in the co-auditing courseroom by Terrie Hammie as part of the TRs and Objectives Co-audit done. There was also an LOA sec-check done (1995 or 96??) by a student in the student co-audit space at ITO.
HE WOULD HAVE FINISHED THE CCRD, BUT THE DELIVERY OF THE COURSE WAS CANCELLED AND I WAS TURNED OVER TO JP. THIS IS THE BASIC JIST OF WHAT OCCURRED. (YES, THERE WAS A 2-3 MONTH COMM LAG FROM THE LAST SESSION WITH MAX AND THE FIRST SESSION WITH JP.
So, I minused the invoice on the M-1 and th Purif. I'd written that as a separate invoice as it looked fishy to me as to if they had been done in the SO. I'm glad I did. Easy. Plus I wrote another invoice to cancel the PTS/SP Course and the OEC Vol II. Again, easy. That brings the debt down by $8,575.00. Nice.
On the auditing, what I got was a listing of the whole folder summary that ASHOs got somehow. It's perfect for full data. All it consists of is little reviews here and there that one would forget about because they aren't huge long cycles. But I'll give you a bit of a rundown of when and who, etc.
I BELIEVE INT WAS DONE AS PART OF A CORRECTION FOR THE OBJECTIVES. I WAS DOING THE OBJECTIVES CO-AUDIT, THE SUPERVISOR WAS UNABLE TO DO THE INT CORRECTION. (HE HAD DONE OTHER OBJ CORRECTION LISTS ON ME)
THIS WAS DONE AS PART OF CLEARANCES - YES, IT WAS TRUE. I HAD THE INT CLEARANCE SEC-CHECK, AFTER THAT I WAS TAKEN OFF CLEARANCES, A MONTH LATER I WAS ASKED TO BE PUT BACK ON CLEARANCES WITH THE R-FACTOR "WE'RE GOING TO DO SOME AUDITING TO SEE IF WE CAN ADDRESS XXX, THIS IS PART OF YOUR CLEARANCES."
CRAIG WAS ALSO A SHORT TIME LATER RPFED FOR OUT-TECH AND HE LATER LEFT. THAT WHOLE AUDITING WAS A BIT OF A JOKE. I BELIEVE I WAS EVEN RED-TAGGED AND IT WAS A HIDDEN RED-TAG AND IT WAS TAKEN OFF BY THE SMITH GUY BELOW - GUY FROM BRIDGE WHO WAS DECLARED SHORTLY AFTER JOINING THE SO - SEE BELOW.
Now, we also JUST got approved a 25% credit offer for those with debts for a limited time. You know how that works, right? You make a payment and you get an additional credit of 25% of that payment. That works with any payment but if you want to go all the way (which I am thinking you and Aaron are working out how to do very soon), then your figure to go with is $24,948.00. WOW! That's actually an incredible offer, isn't it?
This was paid for, debited and done at CC Portland a few years before I joined the SO. I did the theory in Ptl, but didn’t finish the auditing. When I was in the SO at IXU, I did go back onto the co-audit, but never did anything further than some drill (we never went in session). This should also be taken off the list.
– for one thing, this is a retrain (first time I did this was in CCPTL in 1992). For another, if this was done in 1997, this is also on the ASHO Day bill as I remember doing this course at ASHO (I was a trainee at this time and we were doing training at ASHO). So, if this is at that time, then you and ASHO get to work this out.
I wanted find out what it is I am being billed for. And – I wanted to make a few notes to you: There were some hours of auditing done in the co-auditing courseroom by Terrie Hammie as part of the TRs and Objectives Co-audit done.
HE WOULD HAVE FINISHED THE CCRD, BUT THE DELIVERY OF THE COURSE WAS CANCELLED AND I WAS TURNED OVER TO JP. THIS IS THE BASIC JIST OF WHAT OCCURRED. (YES, THERE WAS A 2-3 MONTH COMM LAG FROM THE LAST SESSION WITH MAX AND THE FIRST SESSION WITH JP.
THIS WAS DONE AS PART OF CLEARANCES - YES, IT WAS TRUE. I HAD THE INT CLEARANCE SEC-CHECK, AFTER THAT I WAS TAKEN OFF CLEARANCES, A MONTH LATER I WAS ASKED TO BE PUT BACK ON CLEARANCES WITH THE R-FACTOR "WE'RE GOING TO DO SOME AUDITING TO SEE IF WE CAN ADDRESS XXX, THIS IS PART OF YOUR CLEARANCES."
CRAIG WAS ALSO A SHORT TIME LATER RPFED FOR OUT-TECH AND HE LATER LEFT. THAT WHOLE AUDITING WAS A BIT OF A JOKE. I BELIEVE I WAS EVEN RED-TAGGED AND IT WAS A HIDDEN RED-TAG AND IT WAS TAKEN OFF BY THE SMITH GUY BELOW - GUY FROM BRIDGE WHO WAS DECLARED SHORTLY AFTER JOINING THE SO - SEE BELOW.
Now, we also JUST got approved a 25% credit offer for those with debts for a limited time. You know how that works, right? You make a payment and you get an additional credit of 25% of that payment. That works with any payment but if you want to go all the way (which I am thinking you and Aaron are working out how to do very soon), then your figure to go with is $24,948.00. WOW! That's actually an incredible offer, isn't it?
This was paid for, debited and done at CC Portland a few years before I joined the SO. I did the theory in Ptl, but didn’t finish the auditing. When I was in the SO at IXU, I did go back onto the co-audit, but never did anything further than some drill (we never went in session). This should also be taken off the list.
– for one thing, this is a retrain (first time I did this was in CCPTL in 1992). For another, if this was done in 1997, this is also on the ASHO Day bill as I remember doing this course at ASHO (I was a trainee at this time and we were doing training at ASHO). So, if this is at that time, then you and ASHO get to work this out.
THIS WAS DONE AS PART OF CLEARANCES - YES, IT WAS TRUE. I HAD THE INT CLEARANCE SEC-CHECK, AFTER THAT I WAS TAKEN OFF CLEARANCES, A MONTH LATER I WAS ASKED TO BE PUT BACK ON CLEARANCES WITH THE R-FACTOR "WE'RE GOING TO DO SOME AUDITING TO SEE IF WE CAN ADDRESS XXX, THIS IS PART OF YOUR CLEARANCES."
CRAIG WAS ALSO A SHORT TIME LATER RPFED FOR OUT-TECH AND HE LATER LEFT. THAT WHOLE AUDITING WAS A BIT OF A JOKE. I BELIEVE I WAS EVEN RED-TAGGED AND IT WAS A HIDDEN RED-TAG AND IT WAS TAKEN OFF BY THE SMITH GUY BELOW - GUY FROM BRIDGE WHO WAS DECLARED SHORTLY AFTER JOINING THE SO - SEE BELOW.
Now, we also JUST got approved a 25% credit offer for those with debts for a limited time. You know how that works, right? You make a payment and you get an additional credit of 25% of that payment. That works with any payment but if you want to go all the way (which I am thinking you and Aaron are working out how to do very soon), then your figure to go with is $24,948.00. WOW! That's actually an incredible offer, isn't it?
