Posted by:
Eric K
(
)
Date: September 10, 2016 09:43AM
Just an update. We had a fund raising in the Spring (2016) and are in good shape until next Spring (2017). We currently have $2,198.00 in the Paypal account. We are not asking for donations at this time. I spent $100.00 on some web development software and learning it now for updates.
We use tech support frequently as the database is large and we are rarely charged. We are on a dedicated server which is backed up daily. There are cheaper alternatives, but I can call and get help immediately most of the time. The personal service is worth the extra cost.
I am sure it flusters the Mormon church that such a small budget can create big issues for them. Again, thanks for those who contributed. I will update the finances again in November.
Below is a typical monthly invoice:
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C U S T O M E R S T A T E M E N T
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WingNET Internet Services Statement Generated: 09/10/2016
P.O. Box 2605 Account Number: 3092
Cleveland, TN 37320-2605 Invoice Number: 3092-169
US Tax ID #: 62-1831233
VOICE: 423.559.5465 FAX: 423.559.5145
Transaction Detail Covering 09/09/2016 - 09/10/2016
DATE DESCRIPTION CHG TAX TOTAL
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09/09/2016 Balance Forward 62.41
09/10/2016 CHARGE: 100.00 0.00 100.00
Web Hosting Special 100Mb Rate
Service Name: 'exmormon.org'
from 10/01/2016 to 10/31/2016
Reference Number: 552876
09/10/2016 CHARGE: 5.95 0.00 5.95
Email Hosting 5/5
Service Name: 'exmormon.org'
from 10/01/2016 to 10/31/2016
Reference Number: 552877
09/10/2016 CHARGE: 0.00 0.00 0.00
Complimentary WINGNET Email
Service Name: 'erickett@wingnet.net'
from 10/01/2016 to 10/31/2016
Reference Number: 552912
09/10/2016 CHARGE: 35.00 0.00 35.00
Web Hosting Special Rate
Service Name: 'virtual server & backup'
from 10/01/2016 to 10/31/2016
Reference Number: 553016
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PAST DUE $62.41 DUE IMMEDIATELY
NEW UNPAID CHARGES $140.95 DUE 09/25/2016
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ACCOUNT BALANCE $203.36
If paying by check, please write 'account 3092' in the memo