Date: 1/09/24 BABY YODA 2415 UNIVERSITY AVE BERKELEY, CA 94704 Customer No: 98786/98786 Type: RH - Res Housing Safety Pgm ____________________________________________________________________________ ____________________________________________________________________________ 11/21/23 Unpaid Balance(Please ignore if already Paid) 123.20 RHP1P 12/22/23 Penalty Charge-Unit 44.80 1/04/24 PAYMENT 123.20- RHP1P 1/08/24 Charge adjustment 00108B 11.20- Penalty Charge-Unit RHP1P 1/08/24 Charge adjustment 44.80- Penalty Charge-Unit RHSP1 1/08/24 Charge adjustment 56.00- RHSP Unit Fee/2 UNITS Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ Due Date: 2/08/24 Payment Due: 67.20- Total Due: $67.20- ---------------- Please detach and return with remittance ---------------- Date: 1/09/24 Due Date: 2/08/24 Make Check Payable To: From: City of Berkeley BABY YODA RHSP Payment 2415 UNIVERSITY AVE 1947 Center St, 3rd Fl BERKELEY, CA 94704 Berkeley CA 94704 Customer No: 98786/98786 Total Due $67.20- Date: 1/09/24 YOGI BEAR 1420 CETNER AVE #A BERKELEY, CA 94709 Customer No: 98960/98960 Type: RH - Res Housing Safety Pgm ____________________________________________________________________________ ____________________________________________________________________________ 11/21/23 Unpaid Balance(Please ignore if already Paid) 123.20 RHP1P 12/07/23 Charge adjustment 1207C 11.20- Penalty Charge-Unit RHSP1 12/07/23 Charge adjustment 1207C 56.00- RHSP Unit Fee/2 UNITS RHSP1 12/07/23 Charge adjustment 1207C 56.00- RHSP Unit Fee/2 UNITS 12/13/23 PAYMENT 123.20- Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ Due Date: 2/08/24 Payment Due: 123.20- Total Due: $123.20- ---------------- Please detach and return with remittance ---------------- Date: 1/09/24 Due Date: 2/08/24 Make Check Payable To: From: City of Berkeley YOGI BEAR RHSP Payment 1420 CENTER AVE #A 1947 Center St, 3rd Fl BERKELEY, CA 94709 Berkeley CA 94704 Customer No: 98960/98960 Total Due $123.20- Date: 1/09/24 MICKEY MOUSE 2338 MILVIA ST BERKELEY, CA 94702 Customer No: 99280/99280 Type: RH - Res Housing Safety Pgm ____________________________________________________________________________ ____________________________________________________________________________ 11/21/23 Unpaid Balance(Please ignore if already Paid) 123.20 RHP1P 12/22/23 Penalty Charge-Unit 44.80 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 44.80 11.20 112.00 Due Date: 2/08/24 Payment Due: 168.00 Total Due: $168.00 ---------------- Please detach and return with remittance ---------------- Date: 1/09/24 Due Date: 2/08/24 Make Check Payable To: From: City of Berkeley MICKEY MOUSE RHSP Payment 2338 MILVIA ST 1947 Center St, 3rd Fl BERKELEY, CA 94702 Berkeley CA 94704 Customer No: 99280/99280 Total Due $168.00 Date: 1/09/24 SIMBA LION PO BOX 3222 C/O DISNEY PRODUCTIONS INC. BERKELEY, CA 94703-0479 Customer No: 105052/105052 Type: RH - Res Housing Safety Pgm ____________________________________________________________________________ ____________________________________________________________________________ 11/21/23 Unpaid Balance(Please ignore if already Paid) 369.60 RHP1P 12/22/23 Penalty Charge-Unit 134.40 Please write your customer number on your check. ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ 134.40 33.60 336.00 Due Date: 2/08/24 Payment Due: 504.00 Total Due: $504.00 ---------------- Please detach and return with remittance ---------------- Date: 1/09/24 Due Date: 2/08/24 Make Check Payable To: From: City of Berkeley SIMBA LION RHSP Payment PO BOX 3333 1947 Center St, 3rd Fl BERKELEY, CA 94703-0479 Berkeley CA 94704 Customer No: 105052/105052 Total Due $504.00 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