Hey there! Each resident pays $180/month to the community fund and receives discounts or reimbursements for things they've bought for the house. Joel runs the accounting, so direct your questions (and checks!) to him. Here's how it works:
tracks things people buy for the house. If you buy something, add it there. tracks payments to and from the fund. Positive amounts are checks that you've given Joel, and negative amounts are what Joel's given you. When a check is written acknowledging a discount or reimbursement, Joel stamps the corresponding items in the CF Tracker with a "Reimbursed On" date. summarizes your expenses, payments, and what you owe/are-owed.
i.e. checks are due through the month of Fund Summary
Utilities so far: @PG&E 9/21
@Cal Water 9/28
@PG&E 10/22
@Cal Water 10/27
Community Fund income (through end of ): (note: this is expected income, not "checks received") Community Fund balance: (note: not all utilities and expenses for November are in yet) What everyone's spent and owes:
"Net Due" is the important number - it's how much money you should pay Joel to be even through . If you want to see how something is calculated, click the in the column header. "Expenses" are what you listed in the - it's what the house should pay you back for. "Dues" are your total Community Fund dues from your move in through . "Paid" is the total you've written Joel checks for.