28 Feb
2022
28 Feb
'22
6:10 a.m.
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 #: 2474
Date: 02/01/2022
Due Date: 02/25/2022
Terms: Net 25
Amount Due: $8,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
01/01/2022 Balance Forward $28,000.00
Other payments and credits after 01/01/2022 -22,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 02/01/202 8,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty
</u><u> Rate </u><u> Amount </u>
02/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $8,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
1 Mar
1 Mar
10:46 a.m.
New subject: State of Sudo Moneys - Feb 2022 (was Re: Reminder: Pledge [Pledge No.] from Omni Commons)
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! <https://sudoroom.org/humans>)
On 2/28/22 06:10, Omni Commons via sudo-discuss wrote:
2:20 p.m.
New subject: State of Sudo Moneys - Feb 2022 (was Re: Reminder: Pledge [Pledge No.] from Omni Commons)
thanks Jenny!
I have $5800 for sudoroom from bitcorns,
$100 from the sale of an antique Heathkit robot that hadn't done anything but
take up space since I brought it in (from the MADE) and lose parts
$210 from the sale of the fridge
Have we factored in the result of the resolution that passed, which gave
Sudoroom a 50% rent relief for a while? I don't have a link handy.
I got the impression that with the resolution passed, we had enough money in
our account to be up-to-date on rent. But I have no idea whether Quickbooks
was informed of the resolution, which could be enacted in the form of a single
fake "payment". My guess is that after we make that adjustment, we'll be
overpaid to the Omni.
-jake
On Tue, 1 Mar 2022, Jenny Ryan via sudo-discuss wrote:
A
7:32 p.m.
New subject: State of Sudo Moneys - Feb 2022 (was Re: Reminder: Pledge [Pledge No.] from Omni Commons)
Replies inline:
On 3/1/22 14:20, Jake wrote:
Awesome!! Thank u <3
It's called a Journal Entry :) and yep, Sarah applied a $10K reduction
of our debt, or the equivalent of 5 months rent. I'll check in with her
about the actuals.
-jnny
1166
days inactive
1168
days old
3 comments
3 participants
participants (3)
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Jake -
Jenny Ryan -
Omni Commons