O&D Meeting 08/16/2022
- AC installation wrap up - Nedra, Tiffany, Larry, Tim, Patrick -big thanks
- discussions with the landlord,
- New door system (all in solution) emergency replacement
- Hackathon results
- scrubbed the member's list, deactivated keycards
- Lvl1's lockdown (must have a keycard for entry) bathroom lock is disabled, Landlord's request.
Treasurer's Report
Financial Snapshot for June
- 92 members
July Snapshot
| INCOME | ||||
| Dues - Pike13 | $3,500.00 | |||
| Dues - PayPal | 350.00 | |||
| Dues - Cash | 150.00 | |||
| Total Income | $4,000.00 est | |||
| EXPENSES | ||||
| CC Processing | ($145.19) | |||
| Insurance | ( 145.92) | |||
| Amazon, Kroger, etc. | (310.31) | |||
| Zoom | ( 31.78) | |||
| LG&E | (538.87) | |||
| Mini-Split incidentals | ( 194.17) | |||
| Overflow Services - @ ACs refilled | ( 1,735.00) | - | Rent | (1,500.00) |
| Pike13 | ( 149.00) | |||
| Bank Fee | ( 2.95) | |||
| Flickr | ( 6.99) | |||
| PayPal | ( 10.43) | |||
| Total Expenses (est) | ($7,995.61) | |||
| Bank Balance | $48,082.88 | |||
| PayPal Balance | $97.00 est. | |||
| Income | $4,000.00 | |||
| Expenses | ($7,995.61) | |||
| Net Loss | ($3,995.61) | |||
| Makership | $2,605.67 | |||
| Reimbursement to Helen | 82.10 | |||
| Balance | $2,523.57 | |||
| Emergency Funds | ||||
| CD 239 | $3,063.55 | |||
| CD 190 | $3,063.55 | |||
| CD 220 | $3,077.10 | |||
| Total | $9,198.12 | |||
| (June 2022 CD Values. |
Maturing 9/12.|| | |||
Lawsuit Update
- Our Court Date will be rescheduled. Andy, Tiffany, and Raj will represent LVL1 at "motion hour" on July 29th 2022, 11am. The new court date is October 20, 2022
- Andy asks that members email him with any specific questions or concerns about the suit.
