[FAWG] Transactions (Mayfirst)
Linda Jenkins
lindajenkins177 at yahoo.com
Wed Mar 20 21:07:08 EDT 2013
Were we going to drop to another service or didn't it make sense rondo that?
CLEAR is paying our accounts this month, until March 25. After that they are offering us a 50% reduced rate of &25/hotspot. I've given notice to Renee that OB won't be paying them after March 25.
Linda
"Our goal is a society that prioritizes the needs of all before the profits of the few." Passed by Occupy Boston General Assembly, 11/29/11.
Sent from a mobile phone: please excuse brevity and errors.
On Mar 20, 2013, at 8:39 PM, Steve Revilak <steve at srevilak.net> wrote:
> - 3/20/2013 - $100 to mayfirst on debit card (for the invoice that
> appears below)
>
> Steve
>
> ----- Forwarded message from members at mayfirst.org -----
>
> Date: Wed, 20 Mar 2013 02:34:01 -0400
> From: members at mayfirst.org
> To: steve at srevilak.net
> Subject: May First/People Link Member Dues: Planned Payment Due
> Message-Id: <1363761241.979460.32277 at hay.mayfirst.org>
>
> Dear Occupy Boston,
>
> According to our records, you have a planned payment due in one week for your
> May First/People Link membership.
>
> A copy of your membership dues invoice is below. According to our records,
> we should receive 100.00 USD by 2013-03-27.
>
> Please contact us with any questions or concerns at 718-303-3204 or
> members at mayfirst.org.
>
> May First/People Link
>
> Thank you
>
> -----------
>
> Dear Occupy Boston,
>
> Thanks for your membership in May First/People Link. Your
> support, both financial and political, drives the organization,
> enabling us to continue organizing the Internet for a just
> world.
>
> NOTE: This email is your only notification. You will not be sent an
> invoice via postal mail.
>
> Pay online: https://members.mayfirst.org/dues?invoice_id=4804
>
> OR
>
> Make checks payable to: May First/People Link
>
> Mail payments to:
>
> May First
> 237 Flatbush Ave, #278
> Brooklyn, NY 11217-5224
>
>
> Sent on: 03/20/2013
>
> ===CURRENT CHARGES===
>
> Occupy Boston
> Invoice Number: 4804
> Payment Due Date: 03/27/2013
>
> Description: Membership dues for the period 2012-10-14 through 2013-10-14.
>
> In addition to supporting our organizing mission of building a just and
> democratic Internet, your membership dues entitle you to a full suite of
> Internet tools and hosting, including web sites, email, database, and much
> more. For a complete list and further explanation, visit:
> https://mayfirst.org/benefits
>
> Invoice amount: 1200.00 USD
> Amount paid (as of 03/20/2013): 500.00 USD
> AMOUNT OWED: 700 USD
>
> Pay online: https://members.mayfirst.org/dues?invoice_id=4804
>
> OR
>
> Make checks payable to: May First/People Link
>
> Mail payments to:
>
> May First
> 237 Flatbush Ave, #278
> Brooklyn, NY 11217-5224
>
>
> Thanks!
>
> ===PAYMENT INFO===
>
> Please note that our Payment Policy has changed.
>
> All dues must be received within 90 days to maintain an active
> membership. For more details on the Payment Policy please see:
>
> https://support.mayfirst.org/wiki/paymentpolicy
>
> If this time frame is unworkable, please email us at
> members at mayfirst.org to arrange an alternate payment schedule.
>
> All questions about bills and dues should be directed to
> members at mayfirst.org.
>
>
> ----- End forwarded message -----
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