I just paid February's invoice ($2,000), however we still owe $6,000 (I believe?) in overdue invoices.

There is $548.50 remaining in our Unify account. I also re-linked Paypal to our bank and initiated a transfer of the $2,100 that was in there. This leaves us with approximately $2,600 in cash, or about ($3,400) in net assets (if sudo indeed owes $6K).

Income for February was $874.58 via Stripe and $472.21 via Paypal ($300 of which I believe was a sale of some equipment?  Jake would know better), for a total of $1346.79 monthly income. Proper solvency would be $2100 (minimum) to $2500 (ideal) / month. Getting there!

I believe Jake also has some cash from donations / due that he has yet to deposit.

Thanks to all who continue supporting the space as we regroup in wild times..

Love and solidarity,

Jenny

(PS - check you sudo humans account!)

INVOICE 2474 Omni Commons DUE 02/25/2022 $8,000.00 Review and pay Powered by QuickBooks 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 Omni Commons 4799 Shattuck Ave Oakland, CA 94609 finance@omnicommons.org https://omnicommons.org If you receive an email that seems fraudulent, please check with the business owner before paying. © Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service

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