[sudo-discuss] Bills bills bills

[Sarah Pritchard]

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 at 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$$,
> Sarah + Finances WG
>
> On Thu, May 28, 2015 at 12:05 PM, Sarah Pritchard <
> sarahloupritchard at gmail.com> wrote:
>
>> Dear Omni Financiers,
>> I just sent you all invoices for monthly expenses and June rent at the
>> Omni. Please let me know if you did not receive your invoices.
>>
>> For your reference, here is a breakdown of the shared expenses in May:
>> *Utilities:*
>>
>>    - PG&E: $587.23
>>    - EBMUD: $478.60
>>    - WM: $140.36
>>
>> *Taxes & Insurance:*
>>
>>    - Building insurance: $661.00
>>    - Property taxes: $797.28
>>    - Business tax: $181.35
>>
>> Starting this month, the shared expenses are calculated by subtracting
>> $100 for Optikallusions' contribution and then dividing utilities by 7
>> member collectives and 1 tenant. The taxes and insurance are split evenly
>> between the 7 member collectives.
>>
>> Let me know if you have questions about any of this. Otherwise, please
>> pay your invoices as soon as possible.
>>
>> As always, if you know you will be late paying your rent and/or shared
>> expenses, please let the Finances Working Group know so we can plan
>> accordingly.
>>
>> THANK$$,
>> Sarah + Finances WG
>>
>>
>
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