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Subject: Re: OODF Transfer

transfer complete
equest has been accepted as ofÂJun 19, 2020 4:27 PM EDT.
Account Transfer Details
  1. ATR-00242363
  2. One-Time Payment
  3. Oasis Open ( 3262 )
  4. ScottÂMcGrath ( smcgrath )
  5. $4,359.02
  6. Pending Actions: Notify via EMAIL
    System Events: Notify via EMAIL
    Complete - Unsuccessful: Notify via EMAIL
    Complete - Successful: Notify via EMAIL
    Early Action Taken: Notify via EMAIL
    Early Action Removed: Notify via EMAIL
    Expired: Notify via EMAIL
  7. 06/19/2020

Transfer From AccountTransfer To AccountStatusAmountMemo
*8008 - Checking (4008008 - Oasis Open Development)*3670 - Checking (663670 - OPERATING)Transfer Complete$4,359.02Corporate expenses paid by OASIS

On Wed, Jun 17, 2020 at 4:15 PM Cathie Mayo <cathie.mayo@oasis-open.org> wrote:
Hi Scott,ÂÂ

Please transfer the following from OODFÂto OASIS for the following expenses paid via OASIS:ÂÂ$4,359.02

Fy2019 Activities
OMF Board MeetingSept 2019/ Sheraton Amex$2,341.02
State of Delaware/ CT CorpDelaware Annual Franchise Tax 2018$300.00
CT CorporationDE Domestic Registered Agency Service$464.00
Commonwealth of Mass MA State Filing for OODF$520.00
Commonwealth of Mass Registered Agent/Certificates$45.00
Town of Burlington Business Certificate (OMF)$50.00
Duane Morris Legal Fees3/31/2019 Inv 2519771$270.00
Subtotal for Fy2019$3,990.02
Fy2020 Activities
CT CorpÂ2020 Annual Franchise Tax$369.00
Subtotal Fy2020 YTD$369.00
Total Due$4,359.02
Catherine Mayo

781-425-5073Â x21

Scott McGrath

Tel +1 781-425-5073 x202

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