Hello Sudoers!

See below for a link to Sudo Room's invoice for shared expenses at the Omni in February.

Here is a breakdown of the Omni's total expenses this month:

Utilities:

- PG&E: $550.74

- EBMUD: $239.06

- WM: $189.99

Taxes & Insurance:

- Building Insurance: $661.00

- Property Taxes: $797.28

- Director's & Officer's Insurance: $152.50

- State Farm General Liability Insurance: $0 (paid through July)

Utilities are split evenly between member collectives and tenants. Taxes and insurance are shared among member collectives only. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able.

Thanks and <3,

SP + Finances WG

Below please find a link to Invoice #162.

Amount due: $390.94 USD

Due by: 2015-03-01

To view this invoice, please visit: https://waveapps.com/tvmpfz-k2qq52