[FAWG] CPCU Statements, Account reconciliation/ Occupy's Credit RAting ?!!
Linda Jenkins
lindajenkins177 at yahoo.com
Sun Feb 17 15:10:21 EST 2013
The Fiscal sponsor docs are on the Community Forum? I have never been able to access attachments on that list. Can you please send them to me? David, from OBR, is interested in working on this too, said he emailed you, Joe, and didn't get a response.
I left a voice mail for Brian Miller, ED of UFE, on Friday, and followed up with an email, asking him to get in touch with me and that OB is still interested in establishing a fiscal sponsorship relationship with them and that the documents we'd sent previously do not address the relationship we had discussed.
Linda
________________________________
From: "cc2manj at verizon.net" <cc2manj at verizon.net>
To: steve at srevilak.net; fawg at lists.occupyboston.org
Sent: Sunday, February 17, 2013 2:45 PM
Subject: Re: [FAWG] CPCU Statements, Account reconciliation/ Occupy's Credit RAting ?!!
Hi Steve and FAWGers
Gee, it would be just awful if OB got a...........bad credit report!! Strange world.....But , extra thanks to Steve for combing thru this and finding the problem. I'd say sure, lets contact Mayfirst, then send another check? Re Rene, don't know---contact him and ask what to do?
Hope youse will have a chance to peruse those UFE , fiscal sponsorship docs.... They are now out on Com For. If no one comments ( and who could blame them--they do not make rip-roaring reading material) -- we could take that as permission to go forward. Could we show them to UFE , just to get reaction ? To see how close we are?
See you all and talk soon,
Joe C
On 02/17/13, Steve Revilak<steve at srevilak.net> wrote:
Hi all. I've been doing more book keeping. I have good new and bad
news.
First the good news:
- I've scanned, redacted, and uploaded Sep - Dec credit union
statements to
http://wiki.occupyboston.org/wiki/Financial_Accountability#Credit_Union_Statements
- Similar for our DBA certificates
http://wiki.occupyboston.org/images/1/1d/Ob-business-certificates-tin.pdf
Now, the Bad news:
- As of Dec 2012, the statement balance of the `old' checking account
was -46.62 (i.e., it was overdrawn)
- The Dec 2012 statement lists a bounced check (#112).
Unfortunately, this was a Mayfirst payment :(
Unless check 112 cleared in Jan, we should probably send another
payment to Mayfirst.
- There's one uncleared check from the old account. Check 8002, $580.00,
written 9/9/2012, to Rene for 99% Boston (aka Metacomet). We might
want to move money into the old account to cover the check, or
issue a replacement.
Steve
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