apologies, attachment should be included, also in HTML:

Statement 
The Sudo Room (2141art) 
2141 Broadway, Oakland CA  94612 

Date Description Charges Payments Balance

Balance Forward   0.00

03/01/13 Rent (03/2013) 1,500.00  1,500.00

03/01/13 PG&E (03/2013) 168.34  1,668.34

 

 

 

 

 

 

 

Current 30 Days 60 Days 90 Days Amount Due

0.00 0.00 0.00 0.00 1,668.34

 

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---------- Forwarded message ----------
From: Laurie Cooperman Rosen <Lscoop@comcast.net>
Date: Wed, Feb 27, 2013 at 4:04 PM
Subject: 3/2013 Statement, 2141 Broadway
To: exchequer@sudoroom.org
Cc: eddan@eddan.com, mattsenate@gmail.com


Hi All-
Attached please find The Sudo Room invoice for March.  Thank you!
Laurie