Payouts to Simplex360
Money flowing from BLC to Dave. Includes MRR rev share, one-time rev share, reconciliation, and (in Phase 2) BLC's 50% share of service fees.
| Paid Date | Type | Period | Amount | Status | Notes |
|---|---|---|---|---|---|
| 2026-04-08 | Onetime Share | 2026-01 | $229.86 | paid | Thriving Families $2,298.60 one-time. Paid at 10% goodwill rate (same 'for momentum' policy as Sept) instead of contract 5%. Contract correct = $114.93; actual paid = $229.86. $114.93 overpayment forgiven, not clawed back. |
| 2026-03-13 | Mrr Share | 2025-11 | $415.85 | paid | Nov 2025 NexGen $4,158.50 @ 10% = $415.85. Correct under flat-by-tier. BLC collected combined Nov+Dec invoice #0030 ($11,830) on 2026-03-09; Dave paid via Zelle 2026-03-13 (within 4 days). |
| 2026-03-13 | Mrr Share | 2025-12 | $767.15 | paid | Dec 2025 NexGen $7,671.50 paid at 10%. UNDERPAID — correct rate is 11% = $843.87. Underpayment $76.72 tracked as reconciliation item. BLC collected combined Nov+Dec invoice on 2026-03-09; Dave paid via Zelle 2026-03-13. |
| 2026-03-13 | Mrr Share | 2026-01 | $318.85 | paid | Jan 2026 NexGen $3,188.50 @ 10% = $318.85. Correct under flat-by-tier. EARLY PAYMENT — paid 2026-03-13, before BLC collected the Jan invoice (#0048, $3,188.50) on 2026-04-29. |
| 2025-12-15 | Onetime Share | 2025-09 | $210.00 | paid | Sept 2025 one-time share. Paid 10% on Motive ($85) + Neighborhood Swatch ($125). Note: contract is 5%; the extra 10% was 'for momentum' per Matt. Not clawed back. |