Hi Sudoers: See below: Jack Soares heads the Oakland Tool Lending
Library Volunteers and gets calls for estate clean-outs regularly:
contact him directly for more details if you're interested. -Peter
-------- Forwarded Message --------
Subject: Of Possible Interest: Miscellaneous Electronics
Date: Wed, 28 Dec 2022 23:51:21 +0000 (UTC)
From: Jack Soares <jacksoares(a)sbcglobal.net>
To: petermui(a)gmail.com <petermui(a)gmail.com>
Peter--
A real estate agent who contacts me …
[View More]when she have a house with tools to
empty has a place in the Elwood District that has to be cleaned out by
January 4. Celena and I visited today. The owners had a load of
electronic gear and cables that might be of interest to your crew. If
not, it's headed to e-waste. I'll be there tomorrow at about 10:30, if
you or any of the FixIt folk want to join us.
On a Related Front: Years ago I picked up some electronics that had
been used to install solar hot water systems. Nice-looking old-style
meters that I'd intended to install in our grandkids' treehouse to give
it a second life as a space ship or submarine. They weren't interested
and the stuff has been gathering dust in my shop. Does that sort of
thing hold any interest for you?
On a Related Front #2: Picked up many bolts of cloth from an upholstery
shop cleaning its warehouse. Four or five of them didn't pass my wife's
inspection. Would your sewing shop be interested?
And so on like that...
--Jack.
[View Less]
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2637
Date: 12/01/2022
Due Date: 12/25/2022
Terms: Net 25
Amount Due: $8,000.00
-------------------------------------------------------…
[View More]---------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
11/01/2022 Balance Forward $6,000.00
Other payments and credits after 11/01/2022 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 12/01/202 8,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
12/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $8,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2637
Date: 12/01/2022
Due Date: 12/25/2022
Terms: Net 25
Amount Due: $8,000.00
-------------------------------------------------------…
[View More]---------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
11/01/2022 Balance Forward $6,000.00
Other payments and credits after 11/01/2022 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 12/01/202 8,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
12/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $8,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
if you go to https://omnicommons.org/blog/calendar/
you see a "sign up for our newsletter: Email address ______________ Subscribe"
banner, partially covering up Ashley, 26 (who is online now) but not covering
her boobs.
It's been like this for weeks apparently (I just noticed) and we don't know
what's going on.
Does anyone know wordpress and IT security and can take a look and figure out
what's going wrong in there?
-jake
Hi all 👋
I’ve used the laser cutter at noisebridge a bunch of times but never at sudo room. Instructions here look pretty good! https://sudoroom.org/wiki/Big_red_laser_cutter Do people prefer if I get a training from someone at sudo room to use it? I need to do some last minute laser Xmas gifts, hoping to come by tmw afternoon and give it a shot. Thoughts?
Alternatively, is there anyone who is comfortable with the laser printer and might be around tomorrow afternoon?
Kyle/Max
I've mentioned this before, but there are cool crafts, board games, and
thrift stores just across the street from the Omni Commons. I know that the
fix it clinic was trying to get some workshops organized with the east bay
depot for reuse too.
When I bicycle to SudoRoom (as opposed to driving) I usually spend more
time at the neighboring shops since they're ont he protected bike lane.
(When I'm in the car i just park my car and beeline fro sudoroom heh!).
I usually notice each of the shops …
[View More]has a community class night. There was a
kitchenware crafts store that had an educational night for learning how to
grow mushrooms. The board game shop has community board game nights... an
event that we have plenty of tables and equipment for!
I don't think we have to be too commercial but there has to be a way to
bring all that foot traffic to sudoroom somehow. and not just during
special community events.
=============================
Romy Ilano
romy(a)snowyla.com
[View Less]
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2637
Date: 12/01/2022
Due Date: 12/25/2022
Terms: Net 25
Amount Due: $8,000.00
-------------------------------------------------------…
[View More]---------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
11/01/2022 Balance Forward $6,000.00
Other payments and credits after 11/01/2022 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 12/01/202 8,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
12/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $8,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thank you for stewarding the commons.
Love and solidarity,
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $10,000.00
-------------------------------------------------------------------------…
[View More]---
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $8,000.00
Other payments and credits after 12/01/2022 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 10,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
01/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $10,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
