Date: 2/15/24 THE ACME BREAD CO 110774 SULLIVAN STEVEN 1601 SAN PABLO AVE BERKELEY, CA 94702 Customer No: 4093/4099 Type: HL - Health &Sanitation Permit ____________________________________________________________________________ ____________________________________________________________________________ 7/14/23 Unpaid Balance(Please ignore if already Paid) .00 HLTHI 12/18/23 HEALTH INSPECTION FEE 870.00 2024 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 870.00 Due Date: 3/18/24 Payment Due: 870.00 Total Due: $870.00 ---------------- Please detach and return with remittance ---------------- Date: 2/15/24 Due Date: 3/18/24 Make Check Payable To: From: City of Berkeley THE ACME BREAD CO 110774 Finance-Treasury Division SULLIVAN STEVEN PO Box 1910 BERKELEY, CA 94702 Berkeley CA 94701 Customer No: 4093/4099 Total Due $870.00 Date: 2/15/24 NOAH'S BAGELS/SOLANO C/O CARIBOU COFFEE COMPANY 3900 LAKEBREEZE AVE N MINNEAPOLIS, MN 55429 Customer No: 4109/4115 Type: HL - Health &Sanitation Permit ____________________________________________________________________________ ____________________________________________________________________________ 7/14/23 Unpaid Balance(Please ignore if already Paid) .00 HLTHI 12/18/23 HEALTH INSPECTION FEE 870.00 2024 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 870.00 Due Date: 3/18/24 Payment Due: 870.00 Total Due: $870.00 ---------------- Please detach and return with remittance ---------------- Date: 2/15/24 Due Date: 3/18/24 Make Check Payable To: From: City of Berkeley NOAH'S BAGELS/SOLANO Finance-Treasury Division C/O CARIBOU COFFEE COMPANY PO Box 1910 MINNEAPOLIS, MN 55429 Berkeley CA 94701 Customer No: 4109/4115 Total Due $870.00 Date: 2/15/24 NYINGMA INSTITUTE 120052 1815 HIGHLAND PLACE BERKELEY, CA 94709 Customer No: 4136/4142 Type: HL - Health &Sanitation Permit ____________________________________________________________________________ ____________________________________________________________________________ 7/14/23 Unpaid Balance(Please ignore if already Paid) .00 HLTHI 12/18/23 HEALTH INSPECTION FEE 432.00 2024 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 432.00 Due Date: 3/18/24 Payment Due: 432.00 Total Due: $432.00 ---------------- Please detach and return with remittance ---------------- Date: 2/15/24 Due Date: 3/18/24 Make Check Payable To: From: City of Berkeley NYINGMA INSTITUTE 120052 Finance-Treasury Division 1815 HIGHLAND PLACE PO Box 1910 BERKELEY, CA 94709 Berkeley CA 94701 Customer No: 4136/4142 Total Due $432.00 Date: 2/15/24 TELLEFSEN HALL ASSOC 120057 TELLEFSEN HALL ASSOCIATES 1755 LEROY AVENUE BERKELEY, CA 94709 Customer No: 4137/4143 Type: HL - Health &Sanitation Permit ____________________________________________________________________________ ____________________________________________________________________________ 7/14/23 Unpaid Balance(Please ignore if already Paid) .00 HLTHI 12/18/23 HEALTH INSPECTION FEE 432.00 2024 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 432.00 Due Date: 3/18/24 Payment Due: 432.00 Total Due: $432.00 ---------------- Please detach and return with remittance ---------------- Date: 2/15/24 Due Date: 3/18/24 Make Check Payable To: From: City of Berkeley TELLEFSEN HALL ASSOC 120057 Finance-Treasury Division TELLEFSEN HALL ASSOCIATES PO Box 1910 BERKELEY, CA 94709 Berkeley CA 94701 Customer No: 4137/4143 Total Due $432.00