Tonight (Jan 30th) in the early evening, there is a very interesting
astronomical event -- an occultation of the planet Mars by the Moon. A
full occultation (eclipse) of Mars is visible all across the southern
portion of the United States (and further south). For the Bay Area, the
Moon will narrowly miss Mars. You have to be south of a line from
approximately Soledad through Fresno to see Mars fully covered by the Moon.
Closest approach is about 8:54pm PST for the Bay Area. The orange-red
color of Mars will make a striking contrast with the silver-white
surface of the Moon. This event can be seen naked-eye, but binoculars
or a small telescope will definitely help.
Cheers, -Peter
This is just a heads up about the laser cutter. PLEASE make sure the
chiller is operating/on when you are using the laser. IF you do not know
what the chiller is you SHOULD NOT be using the laser cutter. I found the
chiller unplugged due to something laying on the power cord causing it to
become detached. If we are not vigilant in the start up step of the laser
sudoroom will not have one due to operator error. Not wanting to be a
castigator just wanting people to know that stupid things like a badly
placed object can be the end of great equipment.
cc
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 #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $11,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $14,000.00
Other payments and credits after 12/01/2022 -5,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 11,000.00
****************************************************************************
<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: $11,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
I'd like to take one of the laptops from the laptop closet, and wanted to
check if anyone had any plans for it. It's a Sony Vio with some cosmetic
damage on the side.
Jake said that there's a spreadsheet for tracking the donated laptops, and
I wanted to ask for access and instructions on how to withdraw one.
Thanks,
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
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 #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $11,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $14,000.00
Other payments and credits after 12/01/2022 -5,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 11,000.00
****************************************************************************
<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: $11,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
Hey folks. Tonight’s meeting is low stakes. The only thing on the agenda is
general discussion and show and tell.
Stop by if you like. 8 pm.
--
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
https://sudoroom.org/events/sudoroom-meetings-2023-01-25/
I couldn't make the last meeting - but we didn't have meetings set up in
our calendar
- I'd like to also have this regularly sending out tweets to remind
people, I always forget
- I guess we should earmark some sudoroom meetings as more significant,
larger, so people who can't always go can be poked and reminded of a larger
one?
I guess ideally too we could have a quarterly email list showing what was
going on , what updates we have!
It's cool, it was the first time I was able to attend the women in coding
group last monday (only online). Maybe i'll join in remotely!
=============================
Romy Ilano
romy(a)snowyla.com
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 #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $11,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $14,000.00
Other payments and credits after 12/01/2022 -5,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 11,000.00
****************************************************************************
<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: $11,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
