Dear Sudo Room, See below for a link to Sudo's invoice for shared expenses at the Omni in March. Here is a breakdown of the Omni's total expenses this month: Utilities: - PG&E: $720.96 - EBMUD: $493.79 - WM: $289.28 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) - Business tax: $181.35 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 ------------------------ Invoice Summary -------------------------- Invoice # : 1013 Invoice Date: 03/25/2015 Due Date: 04/01/2015 Terms: Net 30 Amount Due: $513.55 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------