Nov 21, 2023

  • Amendments

    • Amin withdrew 300 on Jan 7
    • Added an additional $600 from EP Website work
    • Pay Jillian around $600 to help Amin and Bry with SDR
    • Used B4Ndr Vault rather than Vault.Krono.Works
  • Distributions

    • $300-600 to Jillian (not paid by Amin)
    • Project cost
    • Reminder to Amin
  • Outcome

    • Sessions.us
    • Obsidian.md Guides and Config
    • Contract clarifications
    • B4Ndr Vault organization principles
  • Settlement

    • Debt to Jillian of $600, not paid by Amin
    • Bry contributes $440 from earnings
    • Jonny contributes $160 for sponsorship credits

Jonny’s Examine

  • Need a reference number
  • Each project and retainer should show balance Here’s the entire transaction ledger for the Mercury account.

There is a 600 Venmo withdrawal by Amin on 11/28/23, 183.

There is also a deposit for 300 by Amin on 1/7/24 and apparently no related transfer to Ricardiam although per charter 10% (122.

Finally, there is a 500 less Stripe fee) on Feb. 2nd 2024, with 300 paid to the KW cardholders account of which you are the sole cardholder. That leaves $135 residual.

Totaling all the residual in the above gives 122 + 440. The total of the 10% Ricardiam charge is 60 + 200, I would need the Directors to approve waiving this charge to credit to your account. The situation is more complicated than that, because there are various charges by you, Ben and Amin from 11-29-23 until now, and some small payments from Del and Karen that might be credited as a sponsorship to you if they confirm in writing. So it is not all that clear what amount is due to you and what might be transferred to you.

The above is not intended as a definite settlement proposal, just a preliminary accounting for discussion. I hope we can find enough to satisfy your commitment to Jillian and greater clarity going forward.