[sudo-discuss] Invoice from Omni Oakland
Omni Oakland
donotreply at intuit.com
Wed Mar 25 16:05:55 PDT 2015
Dear Sudo Room,
See below for a link to Sudo's invoice for shared expenses at the Omni in March.
Here is a breakdown of the Omni's total expenses this month:
Utilities:
- PG&E: $720.96
- EBMUD: $493.79
- WM: $289.28
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)
- Business tax: $181.35
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
------------------------ Invoice Summary --------------------------
Invoice # : 1013
Invoice Date: 03/25/2015
Due Date: 04/01/2015
Terms: Net 30
Amount Due: $513.55
The complete version has been provided as an attachment to this email.
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