Dear Omni financiers!
I just sent you all invoices for July shared expenses and August rent at
the Omni. Please let me know if you did not receive them. The Omni is in a
tight financial situation right now. If your collective is able, please pay
these invoices before August 1.
Here is a breakdown of the Omni's expenses in July:
*Utilities:*
- PG&E: $753.32
- EBMUD: $223.39
- WM: $140.37
*Taxes & Insurance:*
- Building insurance: $661.00
- Property taxes: $797.28
- Business tax: $181.35
As a reminder, the shared expenses are calculated by subtracting $200 for
Optikallusions' and TIL's contribution and then dividing utilities by 7
member collectives and 1 tenant. The taxes and insurance are split evenly
between the 7 member collectives.
Please let me know if you have questions about any of this. Also, as a
reminder, if you're interested in learning more about how the Omni's $$
works, the finances working group will meet this Wednesday, July 22 at 7 pm.
Mad <3,
SP
On Sat, Jun 27, 2015 at 4:46 PM, Sarah Pritchard <
sarahloupritchard(a)gmail.com> wrote:
Dear Omni Financiers,
I just sent you all invoices for monthly expenses and July rent at the
Omni. Please let me know if you did not receive your invoices.
For your reference, here is a breakdown of the shared expenses in June:
*Utilities:*
- PG&E: $608.65
- EBMUD: $0 (paid in full for May/June)
- WM: $140.36
*Taxes & Insurance:*
- Building insurance: $661.00
- Property taxes: $797.28
- Business tax: $181.35
Starting this month, the shared expenses are calculated by subtracting
$200 for Optikallusions' and TIL's contribution and then dividing utilities
by 7 member collectives and 1 tenant. The taxes and insurance are split
evenly between the 7 member collectives.
Let me know if you have questions about any of this. Otherwise, please pay
your invoices as soon as possible.
As always, if you know you will be late paying your rent and/or shared
expenses, please let the Finances Working Group know so we can plan
accordingly.
THANK$$,
Sarah + Finances WG
On Thu, May 28, 2015 at 12:05 PM, Sarah Pritchard <
sarahloupritchard(a)gmail.com> wrote:
Dear Omni Financiers,
I just sent you all invoices for monthly expenses and June rent at the
Omni. Please let me know if you did not receive your invoices.
For your reference, here is a breakdown of the shared expenses in May:
*Utilities:*
- PG&E: $587.23
- EBMUD: $478.60
- WM: $140.36
*Taxes & Insurance:*
- Building insurance: $661.00
- Property taxes: $797.28
- Business tax: $181.35
Starting this month, the shared expenses are calculated by subtracting
$100 for Optikallusions' contribution and then dividing utilities by 7
member collectives and 1 tenant. The taxes and insurance are split evenly
between the 7 member collectives.
Let me know if you have questions about any of this. Otherwise, please
pay your invoices as soon as possible.
As always, if you know you will be late paying your rent and/or shared
expenses, please let the Finances Working Group know so we can plan
accordingly.
THANK$$,
Sarah + Finances WG