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Inter/Intra Bank Transfer OMF to OODF

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Date
2023-07-14T20:21:00+00:00
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Inter/Intra Bank Transfer OMF to OODF
Roger that! Makes sense.  Then we shouldn t consider ItsElectric a member yet. I will confirm with them in Sept and if they confirm we will invoice them for membership at that time.
Also, I made a request to you and Scott to have the $50K FaaS fee payment split over two payments but I never got a response, and I noted the last monthly report states the entire amount had been paid. Can you give me an update here?
Cheers!  -AGH
Andrew Glass Hastings Executive Director
  www.openmobilityfoundation.org @andrewgh @openmobilityfnd
On Jul 14, 2023, at 9:09 PM, Cathie Mayo < 
> wrote:
Hi Andrew,
No, the FaaS fee is due when the member joins.  As a courtesy this year, I have been waiting until we received payment from   the member before transferring the funds.  But with the renewal of the FaaS on 6/25/2023 all prior amounts need to be current  and that includes It's Electric.
Will talk further on the 20th.   Enjoy the weekend.   Best,  Cathie
On Fri, Jul 14, 2023 at 4:02 PM Andrew Glass Hastings < 
> wrote:
Yeah, but we will need to invoice them again in September so shouldn t pay the FaaS fees yet.
And as a reminder for me we pay the FaaS fees after the membership revenue from the commercial members is received right?
Thanks much and have a great weekend!  -AGH
Andrew Glass Hastings Executive Director

www.openmobilityfoundation.org  @andrewgh @openmobilityfnd
<PastedGraphic-3.tiff>
On Jul 12, 2023, at 6:04 PM, Cathie Mayo < 
> wrote:
Hi Andrew,
I thought they were participating but just wanted to pay the invoice in September?    ~Cathie
On Wed, Jul 12, 2023 at 12:24 PM Andrew Glass Hastings < 
> wrote:
Hi Cathie,
ItsElectric hasn t paid yet. We will need to reinvoice them in September so no FasS fees yet.
Thanks!  -AGH
Andrew Glass Hastings Executive Director

www.openmobilityfoundation.org  @andrewgh @openmobilityfnd
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On Jul 12, 2023, at 6:20 PM, Cathie Mayo < 
> wrote:
Hi Scott,
Please transfer $2,800 from OMF to OODF for additional FaaS fees for Stoovo (new May member) and It's Electric  (new April member).  This will settle all previous FaaS fees for the beginning of the year.  Statement is attached.
Vendor
Description  Date  Amount
OASIS Open Development Foundation
Additional FaaS Fees (Stoovo and It's Electric)  6/30/2023  $2,800.00
Thank you  Cathie

--
Cathie Mayo  Controller  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1

+1 781-425-5073  (main)     +1 781-569-5113  (direct)

www.oasis-open.org
<OODF OMF FaaS Statements 6_30_2023.pdf>

--
Cathie Mayo  Controller  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1

+1 781-425-5073  (main)     +1 781-569-5113  (direct)

www.oasis-open.org

--
Cathie Mayo  Controller  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1

+1 781-425-5073  (main)     +1 781-569-5113  (direct)

www.oasis-open.org
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