28 Sep
2021
28 Sep
'21
1:09 p.m.
They are automated monthly invoice reminders sent from Omni's Quickbooks
account, and yes the total amount due is accurate.
Finance awaits a) a formal proposal from sudo room to waive pandemic
back rent; b) payment on past due invoices; c) some combination of the two.
I will remove Charley..
On 9/28/21 12:53 PM, Jake wrote:
I think six months ago or more, we talked about trying
to figure out
where
these emails are coming from and whether they're accurate. If they're
accurate, it would be nice to get a clarification of the situation and
what we
need to do about it, otherwise if this is an automatic message that is
sending
out confusing and incorrect numbers, we should figure out where it's
coming
from and turn it off.
Does anyone control the email address "Omni Commons
<quickbooks(a)notification.intuit.com>"
it's coming from o4.e.notification.intuit.com [167.89.82.160]
also, we need to remove the email address rcsheets(a)acm.org from these
automatic
messages, i'm pretty sure they don't want to receive these messages
anymore or
hear anything about us.
-jake
On Tue, 28 Sep 2021, Omni Commons wrote:
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice
yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice
---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
https://omnicommons.org
Invoice #: 2407
Date: 09/01/2021
Due Date: 09/25/2021
Terms: Net 25
Amount Due: $20,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary
*****************************
08/01/2021 Balance Forward $20,000.00
Other payments and credits after 08/01/2021 -2,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 09/01/202 20,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty
</u><u> Rate </u><u> Amount </u>
09/01/2021 Furnishing Fa 1 2,000.00 2,000.00
____________________________________________________________________________
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $20,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
_______________________________________________
sudo-discuss mailing list
sudo-discuss(a)lists.sudoroom.org
https://sudoroom.org/lists/listinfo/sudo-discuss