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