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:
QuickBooks
INVOICE 2474
Omni Commons
DUE 02/25/2022
$8,000.00
Review and pay
<http://links.notification.intuit.com/ls/click?upn=LEV65WI9EZ1l5TkUt4hKqzq6J49VEXJMRhUxqRckK3UK6eeEy0A-2FylQ0WpPN9IR9nATq3WhntsTLMCi919IHWHtFFyQCCzdt9UB2QdZIsKnwtAaV6h574dh-2FnpwFsJjQ7fx2igMv7AowG-2BNqlpnqxzI0-2Bv9gnQWXneQo2eZLeOrkKPKe2jtr00AvGO3Qyz1-2FgbU3uy-2FO83XqB5SC0Pj1M28S9uv4-2BoRtxC5K2arnCRX9q9iXGOXJprxV3M63SgolbRqNoXiW5cADT9-2BS88V-2FcQ-3D-3D1ZB4_-2F7dEZlgxOcwjK00kux-2BpxVLHRHwWIHOmhCP0gCny6SoYyudOhGsbbruC-2Fmc3DXs7J6BoY7AZoHcRoAse-2FTkCSEjbk87vHSZ3zircqp2jRHsh8jgBSGq-2BhMvlrmLielCPmDZ3cqJbbDpQE51DQFmYXNUFhXS2doHwl3m5A82kmyZa5WOCxok4eaA-2FJ-2FcNrdM6Av0Fd22WsvF289vnBvaTPC8nADKxj9jLEDRC2LuK6OmmOxTbhrGDnc-2BYdm18V385i-2FoGTH5SGpNxi-2FYDxkDDpD-2BhFmmBeOf4PNU0TOu-2FB4TpA-2FIhw-2FVsi2iJXn8a30tvLIvozgpN5wymF3eRiNU3kW18vu2BiUg1HEEaOllflB768WLf-2FivuUnWL5WY117mNPLgnqFyxSxuetHXi6F5ycyH-2F1CDUbZweHVmvDsS-2BXQzL5zNIyeygc8SGKXXfTR-2BgGpV2x74lkNlyo9tui9isQOQpdibTClU9jAD-2F6UTjzdhWGirRpAHrCZBVR30gy48KGQGRYwVEyaJvQd7cG64znqvsxhiyOi2sf3S7gcj1u2Wf6SZJ8bWT3CmUQaKuOnU2tPYgQERwleFql9AwGiyRiZlsawOkDDJllt3EOOIDiQ46yCLdHa-2FaAXFFKe-2FwBgjN>
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(a)omnicommons.org
https://omnicommons.org
If you receive an email that seems fraudulent, please check with the
business owner before paying.
<http://links.notification.intuit.com/ls/click?upn=LEV65WI9EZ1l5TkUt4hKq8-2FVBbYuuj0nDg25Ut8MlRk7KabmTeKnCw6LVYtMSGH036LdJvE-2F7kxSEi1KXvACa12simZJeFWpXodkcmPOYOMea3n4-2FgS6wyIcvtwS2-2F4S1zLb_-2F7dEZlgxOcwjK00kux-2BpxVLHRHwWIHOmhCP0gCny6SoYyudOhGsbbruC-2Fmc3DXs7J6BoY7AZoHcRoAse-2FTkCSEjbk87vHSZ3zircqp2jRHsh8jgBSGq-2BhMvlrmLielCPmDZ3cqJbbDpQE51DQFmYXNUFhXS2doHwl3m5A82kmyZa5WOCxok4eaA-2FJ-2FcNrdM6Av0Fd22WsvF289vnBvaTPC8nADKxj9jLEDRC2LuK6OmmOxTbhrGDnc-2BYdm18V385i-2FoGTH5SGpNxi-2FYDxkDDpD-2BhFmmBeOf4PNU0TOu-2FB4TpA-2FIhw-2FVsi2iJXn8a30tvLIvozgpN5wymF3eRiNU3kW18vu2BiUg1HEEaOllflB768WLf-2FivuUnWL5WY117mNPLgnqFyxSxuetHXi6F5ycyH-2F1CDUbZweHVmvDsS-2BXQzL5zNIyeygc8SGKXXfTR-2BgZRj3OhLliHqjkyci01y1YHwuaBOty9VPnHa6DUcUK68MhP0bGBIN5szBeKmCqJlnjKTOGbd77wUv0Lfb53WtOsHKs0HWdHc1ImrWjlSUa8MT66c7RDsiBytElF4F6YlhUt7x-2Fmt2VroaISqDaSWjP3ZAtJoEBX8a35OtEe7Y2wYh9pNz8dmMGz7y2PAHIhD9>
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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:
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:
> QuickBooks
>
> INVOICE 2474
> Omni Commons
>
>
>
> DUE 02/25/2022
> $8,000.00
> Review and pay
>
<http://links.notification.intuit.com/ls/click?upn=LEV65WI9EZ1l5TkUt4hKqzq6J49VEXJMRhUxqRckK3UK6eeEy0A-2FylQ0WpPN9IR9nATq3WhntsTLMCi919IHWHtFFyQCCzdt9UB2QdZIsKnwtAaV6h574dh-2FnpwFsJjQ7fx2igMv7AowG-2BNqlpnqxzI0-2Bv9gnQWXneQo2eZLeOrkKPKe2jtr00AvGO3Qyz1-2FgbU3uy-2FO83XqB5SC0Pj1M28S9uv4-2BoRtxC5K2arnCRX9q9iXGOXJprxV3M63SgolbRqNoXiW5cADT9-2BS88V-2FcQ-3D-3D1ZB4_-2F7dEZlgxOcwjK00kux-2BpxVLHRHwWIHOmhCP0gCny6SoYyudOhGsbbruC-2Fmc3DXs7J6BoY7AZoHcRoAse-2FTkCSEjbk87vHSZ3zircqp2jRHsh8jgBSGq-2BhMvlrmLielCPmDZ3cqJbbDpQE51DQFmYXNUFhXS2doHwl3m5A82kmyZa5WOCxok4eaA-2FJ-2FcNrdM6Av0Fd22WsvF289vnBvaTPC8nADKxj9jLEDRC2LuK6OmmOxTbhrGDnc-2BYdm18V385i-2FoGTH5SGpNxi-2FYDxkDDpD-2BhFmmBeOf4PNU0TOu-2FB4TpA-2FIhw-2FVsi2iJXn8a30tvLIvozgpN5wymF3eRiNU3kW18vu2BiUg1HEEaOllflB768WLf-2FivuUnWL5WY117mNPLgnqFyxSxuetHXi6F5ycyH-2F1CDUbZweHVmvDsS-2BXQzL5zNIyeygc8SGKXXfTR-2BgGpV2x74lkNlyo9tui9isQOQpdibTClU9jAD-2F6UTjzdhWGirRpAHrCZBVR30gy48KGQGRYwVEyaJvQd7cG64znqvsxhiyOi2sf3S7gcj1u2Wf6SZJ8bWT3CmUQaKuOnU2tPYgQERwleFql9!
A
wGiyRiZlsawOkDDJllt3EOOIDiQ46yCLdHa-2FaAXFFKe-2FwBgjN>
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(a)omnicommons.org
https://omnicommons.org
If you receive an email that seems fraudulent, please check with the
business owner before paying.
<http://links.notification.intuit.com/ls/click?upn=LEV65WI9EZ1l5TkUt4hKq8-2FVBbYuuj0nDg25Ut8MlRk7KabmTeKnCw6LVYtMSGH036LdJvE-2F7kxSEi1KXvACa12simZJeFWpXodkcmPOYOMea3n4-2FgS6wyIcvtwS2-2F4S1zLb_-2F7dEZlgxOcwjK00kux-2BpxVLHRHwWIHOmhCP0gCny6SoYyudOhGsbbruC-2Fmc3DXs7J6BoY7AZoHcRoAse-2FTkCSEjbk87vHSZ3zircqp2jRHsh8jgBSGq-2BhMvlrmLielCPmDZ3cqJbbDpQE51DQFmYXNUFhXS2doHwl3m5A82kmyZa5WOCxok4eaA-2FJ-2FcNrdM6Av0Fd22WsvF289vnBvaTPC8nADKxj9jLEDRC2LuK6OmmOxTbhrGDnc-2BYdm18V385i-2FoGTH5SGpNxi-2FYDxkDDpD-2BhFmmBeOf4PNU0TOu-2FB4TpA-2FIhw-2FVsi2iJXn8a30tvLIvozgpN5wymF3eRiNU3kW18vu2BiUg1HEEaOllflB768WLf-2FivuUnWL5WY117mNPLgnqFyxSxuetHXi6F5ycyH-2F1CDUbZweHVmvDsS-2BXQzL5zNIyeygc8SGKXXfTR-2BgZRj3OhLliHqjkyci01y1YHwuaBOty9VPnHa6DUcUK68MhP0bGBIN5szBeKmCqJlnjKTOGbd77wUv0Lfb53WtOsHKs0HWdHc1ImrWjlSUa8MT66c7RDsiBytElF4F6YlhUt7x-2Fmt2VroaISqDaSWjP3ZAtJoEBX8a35OtEe7Y2wYh9pNz8dmMGz7y2PAHIhD9>
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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:
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
Awesome!! Thank u <3
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.
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
-jake
On Tue, 1 Mar 2022, Jenny Ryan via sudo-discuss wrote:
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:
> QuickBooks
>
> INVOICE 2474
> Omni Commons
>
>
>
> DUE 02/25/2022
> $8,000.00
> Review and pay
>
<http://links.notification.intuit.com/ls/click?upn=LEV65WI9EZ1l5TkUt4hKqzq6J49VEXJMRhUxqRckK3UK6eeEy0A-2FylQ0WpPN9IR9nATq3WhntsTLMCi919IHWHtFFyQCCzdt9UB2QdZIsKnwtAaV6h574dh-2FnpwFsJjQ7fx2igMv7AowG-2BNqlpnqxzI0-2Bv9gnQWXneQo2eZLeOrkKPKe2jtr00AvGO3Qyz1-2FgbU3uy-2FO83XqB5SC0Pj1M28S9uv4-2BoRtxC5K2arnCRX9q9iXGOXJprxV3M63SgolbRqNoXiW5cADT9-2BS88V-2FcQ-3D-3D1ZB4_-2F7dEZlgxOcwjK00kux-2BpxVLHRHwWIHOmhCP0gCny6SoYyudOhGsbbruC-2Fmc3DXs7J6BoY7AZoHcRoAse-2FTkCSEjbk87vHSZ3zircqp2jRHsh8jgBSGq-2BhMvlrmLielCPmDZ3cqJbbDpQE51DQFmYXNUFhXS2doHwl3m5A82kmyZa5WOCxok4eaA-2FJ-2FcNrdM6Av0Fd22WsvF289vnBvaTPC8nADKxj9jLEDRC2LuK6OmmOxTbhrGDnc-2BYdm18V385i-2FoGTH5SGpNxi-2FYDxkDDpD-2BhFmmBeOf4PNU0TOu-2FB4TpA-2FIhw-2FVsi2iJXn8a30tvLIvozgpN5wymF3eRiNU3kW18vu2BiUg1HEEaOllflB768WLf-2FivuUnWL5WY117mNPLgnqFyxSxuetHXi6F5ycyH-2F1CDUbZweHVmvDsS-2BXQzL5zNIyeygc8SGKXXfTR-2BgGpV2x74lkNlyo9tui9isQOQpdibTClU9jAD-2F6UTjzdhWGirRpAHrCZBVR30gy48KGQGRYwVEyaJvQd7cG64znqvsxhiyOi2sf3S7gcj1u2Wf6SZJ8bWT3CmUQaKuOnU2tPYgQERwleFql9!
A
>> wGiyRiZlsawOkDDJllt3EOOIDiQ46yCLdHa-2FaAXFFKe-2FwBgjN>
>> 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(a)omnicommons.org
>> https://omnicommons.org
>>
>> If you receive an email that seems fraudulent, please check with the
>> business owner before paying.
>>
>>
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1563
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1565
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3 comments
3 participants
participants (3)
-
Jake -
Jenny Ryan -
Omni Commons