Originally Posted by
armygreywolf
A round of partials have been made, approx 1/5th total amounts owed across board. This includes Kalvin and AZ, as well as two checks have been sent to DakotaRog and KL(dont know his username, that's the initials). A LOOOONG overdue refining check is AFTing to the account in a couple days. We will use this entire check to disburse EVENLY across all owed, it will settle up all but one or two people. I'm doing my best to wrap up everything I can before surgery date.
In brutal honesty, this isnt entirely on me, but it is still my fault. As such half of the crew was fired yesterday. We found a sublet taker and can reduce MAJOR overhead costs this winter which buys me much needed financial relief and time to shore up the strength of the business. I am still planning to run the business as lean as possible and have zero plans to change that strategy until I'm healthy or dead (in which case...does it matter?).
When intake is restarted we will be paying for cpus/memory up front for an indeterminate amount of time. Again, like I said once before I will make this right. I'd very much appreciate it if we could stop with the ropes and trees and so forth unless the goal is to sink my effort to repay everyone as it is DEFINITELY not productive to that effort.
I was wrong and have deleted my previous post...I MUST apologize to TJ. Awhile back I gave him the option of paying me via Paypal if it was easier for him to do so. I had forgot and
never checked the account. As he said in a previous post he sent me some money ( I assumed it was a check ) and never bothered to look at the e mail account tied to the Paypal. So I apologize to TJ , AGW or whatever you would like to call him because I DID receive a payment on October 31st as he said he would. It's a partial payment but it's a start that is much appreciated !
Thank you TJ and Prayers are with you , get well soon.....
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