[SFGP Finance] Re: [SFGP CC] Fwd: Lease Terms for 1028-A Howard St
How does this compare to what we're currently paying? JMC On Wed, Aug 02, 2006 at 05:09:32PM -0700, Susan King wrote:
Begin forwarded message:
From: "Nancy Conover" <NConover@mercyhousing.org> Date: August 2, 2006 5:05:22 PM PDT To: <funking@mindspring.com> Cc: "Barbara Crain" <BCrain@mercyhousing.org> Subject: Lease Terms for 1028-A Howard St
Susan,
Attached are the new lease terms we propose for your space at 1028- A Howard St. We are proposing new lease terms to make certain things easier, e.g. collecting your contribution for the water, sewer and garbage costs. Under the lease which expired 4/30/06, S.F. Green Party was to pay Mercy 2.5% of the property???s total water and sewer bill, which is now more than $2,000 a month. In addition to that $50 a month would be an additional charge for your share of the garbage. On top of that, we should???ve been charging you for the property taxes we???ve been getting assessed on your space, which were $1,272 in the 2004-05 year (the current 2005-06 bill is even higher, but being reassessed for other reasons). In other words, we have not charged you the $150 a month for your share of the water and taxes, not to mention garbage.
We understand the Green Party is a small organization with limited resources, and doesn???t generate a great deal of garbage, so we offer trash removal services at no charge. (Please note???the door from the Community Room to the property hallway and garage must never be left open, for security reasons, so you can coordinate with Zoya when to leave your trash by the hallway of your space, and she will have it carried to the trash bins in the garage.)
Given all of the above, we propose a rent of $1,100, to cover part??? not all???of the increased taxes on the space we have been paying since the last nonprofit tenant (ourselves) moved out and we lost our tax exemption on the space. Also a very small part of the water. No charge for the community room. All in all, a good deal on rent, without the hassles of Mercy having to charge you back for your pro-rata share of water and taxes.
Please let Barbara know if these terms work for you. If so, just have the attached proposal signed and returned to Barbara so we can send you a new lease. Thanks a lot,
Nancy Conover Commercial Developer Mercy Housing 1360 Mission, Ste 300, S.F. 94103 Phone 415-355-7121 Fax: 415-355-7122
???
_______________________________________________ San Francisco Green Party CC mailing list CC@sfgreens.org To unsubscribe or change options, go here: https://list.sfgreens.org/cgi-bin/mailman/listinfo/cc
-- John-Marc Chandonia (jmc@sfgreens.org) http://sfgreens.org/
On Mon, 2006-09-04 at 12:33 -0700, christine mcclintock wrote:
Hi, All...
I just wanted to give you all a heads up on our financial situation, and more specifically why I have not been able to pay the rent and other bills.
<snip>
Micheas: $25 for freelance work (?) I still don't know what this invoice is about - does this go directly to you?
Just a receipt for something I bought. (I cannot remember what) I do not need payed for it. Minimal donation I know. I'll fill update my sustainer info if anyone is the office tomorrow.
So - that's where it all is at the moment. This has been kind of rough, and I honestly don't think that next month is going to get any better.
Please advise me on what my next steps should be.
Thanks! Christine _______________________________________________ San Francisco Green Party CC mailing list CC@sfgreens.org To unsubscribe or change options, go here: https://list.sfgreens.org/cgi-bin/mailman/listinfo/cc
-- Never laugh at live dragons. -- Bilbo Baggins [J.R.R. Tolkien, "The Hobbit"]
On Mon, 2006-09-04 at 12:33 -0700, christine mcclintock wrote:
Hi, All...
I just wanted to give you all a heads up on our financial situation, and more specifically why I have not been able to pay the rent and other bills.
(Please read the whole email before commenting - thanks!)
<snip>
Other bills that need to be paid:
AT&T: $161.90 Due on September 5th (though it's $164.33 if paid after September 15th, so there's a little time to get that together)
Do we know how much of this should be billed to Forrest Hill and Krissy Keefer? <snip>
Summarizing to the best of my abilities: My accounting (padded with zeros for people that use webmail) Assets: $0,767.32 Checking $0,051.57 Checking $?,???.?? John-Marc's fund-raising efforts: $0,400.00 Our City Rent $?,???.?? Keefer for Congress Rent $?,???.?? Forrest Hill for SoS phone (maybe $0) $1,218.89 plus additional unknown funds $0,160.00 (assuming this is how much John-Marc raised $1,378.89 guesstimate of how much we have as of 9/5 Current and past due bills: $1,012.00 rent $0,161.90 phone $0,140.72 pg&e $0,180.00 website (not paid since January.) $1,494.62 Total due and past due. net $116.00 needing raised now Is this our situation? Micheas -- It is by the fortune of God that, in this country, we have three benefits: freedom of speech, freedom of thought, and the wisdom never to use either. -- Mark Twain
participants (3)
-
christine mcclintock -
John-Marc Chandonia -
Micheas Herman