oodf-board message
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]
Subject: Inter/Intra Transfer OASIS to OMF
- From: Cathie Mayo <cathie.mayo@oasis-open.org>
- To: Scott McGrath <scott.mcgrath@oasis-open.org>
- Date: Wed, 16 Mar 2022 10:04:26 -0400
Hi Scott,Â
Please transfer $9,700 from OASIS Operating accountÂto OMF checking account for credit cards processed through OASIS Merchant account.ÂÂ
ReceiptsÂattached:Â
Date/Time: | Authorization Code: | Company: | Description: | Invoice #: | Total Amount: | Merchant Fee | Net Deposit |
08-Feb-2022 | 030603 | Dawn Lange/ City of Minneapolis | OMF Voluntary Dues | IN-000001710 | $5,000.00 | -$150.00 | $4,850.00 |
09-Mar-2022 | 005974 | Sierra Stringfield /PBOT | OMF Voluntary Dues | 00017 | $5,000.00 | -$150.00 | $4,850.00 |
| | | | TOTAL TRANSFER FROM OASIS TO OMF | | | $9,700.00 |
--
| CathieÂMayoController OASIS Open NEW ADDRESS 400 Tradecenter Suite 5900 Woburn, MA 01801 | Â | Â | Â | |
|
Attachment:
Minneapolis 02.08.2022 CC pmt $5000.pdf
Description: Adobe PDF document
Attachment:
PBOT 3.8.2022 CC Pmt $5000.pdf
Description: Adobe PDF document
[Date Prev]
| [Thread Prev]
| [Thread Next]
| [Date Next]
--
[Date Index]
| [Thread Index]
| [List Home]