Date: 2/01/24 YOGI BEAR 193 JELLY PARK MOUNTAIN VIEW, CA 94043 Customer No: 1384/1384 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 321.88 1/04/24 PAYMENT 321.88- MDUP3 2/01/24 SLIP O 114 371.40 30-39 FT Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 371.40 Due Date: 2/01/24 Payment Due: 371.40 Total Due: $371.40 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley YOGI BEAR Finance-Treasury Division 193 JELLY PARK PO Box 1910 MOUNTAIN VIEW, CA 94043 Berkeley CA 94701 Customer No: 1384/1384 Total Due $371.40 Date: 2/01/24 MICKEY MOUSE 1357 MAGICAL KINGDOM FAIRFIELD, CA 94534 Customer No: 1410/1410 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 649.92 1/12/24 PAYMENT 649.92- MBNP3 2/01/24 SINGLE U/W METERED POWER 649.92 40' - 49' FT Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 649.92 Due Date: 2/01/24 Payment Due: 649.92 Total Due: $649.92 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley MICKEY MOUSE Finance-Treasury Division 1357 MAGICAL KINGDOM PO Box 1910 FAIRFIELD, CA 94534 Berkeley CA 94701 Customer No: 1410/1410 Total Due $649.92 Date: 2/01/24 DAISY DUCK 1332 WADDLE ST BERKELEY, CA 94702 Customer No: 1648/1684 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 145.95- 1/03/24 PAYMENT 172.20- MDF3 2/01/24 SLIP H 006 177.45 40-49 FT Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ Due Date: 2/01/24 Payment Due: 140.70- Total Due: $140.70- ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley DAISY DUCK Finance-Treasury Division WADDLE ST PO Box 1910 BERKELEY, CA 94702 Berkeley CA 94701 Customer No: 1648/1684 Total Due $140.70- Date: 2/01/24 THOMAS THE TRAIN TRAIN, THOMAS 908 PIGGYBACK ST BERKELEY, CA 94706 Customer No: 1676/1712 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 603.60 1/09/24 PAYMENT 603.50- MPC 1/18/24 Marina Penalty .01 MLDF 2/01/24 SLIP N 101 543.60 40-49 FT MLKR1 2/01/24 LOCKER XD 06 30.00 MLKR1 2/01/24 LOCKER XD 07 30.00 100 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 603.61 .10 Due Date: 2/01/24 Payment Due: 603.71 Total Due: $603.71 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley THOMAS THE TRAIN Finance-Treasury Division TRAIN, THOMAS PO Box 1910 BERKELEY, CA 94706 Berkeley CA 94701 Customer No: 1676/1712 Total Due $603.71 Date: 2/01/24 SUPERMAN P.O. BOX 1111 BERKELEY, CA 94702 Customer No: 1968/1995 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 776.40 MPC 1/18/24 Marina Penalty 49.64 MPC 1/18/24 Marina Penalty 22.00 MPC 1/18/24 Marina Penalty 3.00 MPC 1/18/24 Marina Penalty 3.00 MDUM1 2/01/24 SLIP E 002 496.40 40-49 FT MFLAT 2/01/24 LIVE ABOARD FEE 220.00 FLAT FEE MLKR1 2/01/24 LOCKER XE 030 30.00 MLKR1 2/01/24 LOCKER XE 036 30.00 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 854.04 776.40 Due Date: 2/01/24 Payment Due: 1,630.44 Total Due: $1,630.44 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley SUPERMAN Finance-Treasury Division P.O. BOX 1111 PO Box 1910 BERKELEY, CA 94702 Berkeley CA 94701 Customer No: 1968/1995 Total Due $1,630.44 Date: 2/01/24 LOIS LANE 1 UNIVERSITY AVE SLIP H 42 BERKELEY, CA 94710 Customer No: 2160/2187 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 1,007.00 1/02/24 PAYMENT 1,007.00- MDF5 2/01/24 FLOATING HOME SLIP H 042 762.00 60-69 FT MFLT1 2/01/24 LIVE ABOARD FEE HOUSEBOAT 220.00 FLAT FEE MSEWE 2/01/24 SEWER CHARGES/H,I 25.00 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1007.00 Due Date: 2/01/24 Payment Due: 1,007.00 Total Due: $1,007.00 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley LOIS LANE Finance-Treasury Division 1 UNIVERSITY AVE SLIP H 42 PO Box 1910 BERKELEY, CA 94710 Berkeley CA 94701 Customer No: 2160/2187 Total Due $1,007.00 Berkeley CA 94701 Date: 2/01/24 JACK B QUICK 174 UNIVERSITY AVE #125 BERKELEY, CA 94702 Customer No: 72635/80831 Type: MA - Marina Berth Rental ____________________________________________________________________________ ____________________________________________________________________________ 1/01/24 Unpaid Balance(Please ignore if already Paid) 857.08 12/27/23 PAYMENT 857.08- MMISC 1/12/24 XD 022 & XD 023- JAN FEE 60.00 MDUM 2/01/24 SLIP D 002 457.08 30-39 FT MFLAT 2/01/24 LIVEABOARD FEE 220.00 FLAT FEE FOR 1ST PERSON MLKR1 2/01/24 LOCKER XE 20 30.00 MLKR1 2/01/24 LOCKER XD 17 30.00 MLKR1 2/01/24 LOCKER XD 18 30.00 MLKR1 2/01/24 LOCKER XD 14 30.00 MLKR1 2/01/24 LOCKER XD 02 30.00 MLKR1 2/01/24 LOCKER XD 019 30.00 MLKR1 2/01/24 LOCKER XD 023 30.00 MLKR1 2/01/24 LOCKER XD 022 30.00 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 977.08 Due Date: 2/01/24 Payment Due: 977.08 Total Due: $977.08 ---------------- Please detach and return with remittance ---------------- Date: 2/01/24 Due Date: 2/01/24 Make Check Payable To: From: City of Berkeley JACK B QUICK Finance-Treasury Division 174 UNIVERSITY AVE #125 PO Box 1910 BERKELEY, CA 94702 Berkeley CA 94701 Customer No: 72635/80831 Total Due $977.08 BILLING SUMMARY 2/01/24 EMAIL ONLY CUSTOMERS MAIL ONLY CUSTOMERS 791 EMAIL & MAIL CUSTOMERS TOTAL CUSTOMERS BILLED 791 TOTAL NON-LOAN AMOUNT BILLED $495,562.85 TOTAL LOAN AMOUNT BILLED $.00