City of Oakland Invoice Police Department - Pollce Administration Building (PAB) 455 7th Street Oakland, CA 94607 DAYBREAK LLC 181 N. 11TH STREET #206 BROOKLYN, NY Invoice No.: 1000000384 Invoice Date: 11-MAY-17 Due Date: 10-JUN17 Trans Ref: Departmental invoice vee City of Oakland Police Department - Police Administration Building (PAB) 456 Tth Street Oakland, CA 94607 Police Department - Police Administration Building (PAB) Call Tel. Nbr: 510-238-3288 Ifyou have any questions about this invoice. ‘Taylor, Donneshia Nell Approved By; + 2 | PoracoiFestval Pemit Fee 1 5000 #9000 2. Gashir' Check #1097206085 3747.77 @__| Imoee Aajustrent “206 hia E f 0 age Loft Instructions: 1. Remit Cashier's Check or Money Order only payable to “City of Oakland”. 2. Write the Invoice number on your check: 3. allure to pay invoice amount by due dae indicated above wil result in addtional fees ‘and or legal action, a :City of Oakland Invoice Invoice No.: 1000000384 Police Department - Police Administration Invoice Date: 11-MAY-17 Bulking (PAB) Due Date: 10UN-A7 ree Trans Ref: rtmental Invi Oakland, CA 94607 a ae Customer No.: 45221 DAYBREAK LLC 181 N. 11TH STREET #206 BROOKLYN, NY eae DensamentOror City of Oakland Police Department - Police Administration Building (PAB) 485 7th Street ‘Oakland, CA 94607 Police Department - Police Administration Building (PAB) Call: Taylor, Donneshia Neil Tel. Nbr: 510-236-3288 Ifyou have any questions about this invoice, ‘Approved By: i a 1. | AAA Car-Share Event - April 30, 2017 - 1955 2 | Porade/Festival Permit Fee 3 | Cashiers Check #1097206805 ara777 oe 0.08 Pagel oft Instructions: 1. Remit Cashier's Check or Money Order only payable to "City of Oakland”. 2. ite the Invoice number on your check. 3. Fallure to pay invoice amount by due date indicated above wil result in addtional fees ‘and or legal action.City of Oakland Invoice Police Department - Police Administration Building (PAB) 455 Tth Street Oakland, CA 94607 Customer No.: 45221 DAYBREAK LLC 181 N. 11TH STREET #206 BROOKLYN, NY Invoice No.: 1000000384 Invoice Date: 11-MAY-17 Due Date: 40-JUN-17, ‘Trans Ref: Departmental Invoice City of Oakland Police Department - Police Administration Building (PAB) 455 7th Street Oakland, CA 94607 Police Department - Police Administration Building (Pas) Gall: Taylor, Donneshia Nel Tel, Nbr: 510-238-3286 Ifyou have any questions about this invoice. Approved By: ‘AAA Car-Share Event - Apri 30, 2017 - 1365 Instructions: 1. Remit Cashier's Check or Money Order only payable to "City of Oakland”. 2. Write the Invoice number on your check. 3. Failure lo pay invoice amount by due date indicated above wil result in additional fees ‘and or legal action.Special Events Invoice Chie Pele Deparment CITY of OAKLAND = rca Soveas Customer No.: 45221 Customer: Daybreaker LLC suman ane SLE wore AA Car Share Event Date of Event] S08AGHA? a voles ue hy Wot puro Dseton ormite own Word CoiPencoal Tt el 7 ae 7 aap aes ae 0.047 1 [Sergeant s suas] 700 ds soot} s eat ‘ i suo [Fans 80 Amount (18.36% Fee) [Fat Presayment Balance Due [ §az0789Special Events Invoice CITY of OAKLAND (akiana Pose Deparment Focal Sevees Customer No.: 45221 Customer: Daybreaker LLC usress Nome) Bayiwoker LE None of Even AAA Cat - Share Event ate of ver S0-AprtT vot 385: be Cty(otpercome) Rank Description OTRae ——Heure Worked CostPersonnst Teta ‘Wbaniy a [Police Ores = 7m To 3 ror ener ace? 4 |seroeont 5 ous} we ds eaoor| § 24001 x | : | Subtoial [3 asa (680 Amount (15.36% Fea) [§ ‘5070 Pre-payment rem Balance Due | $ (449.98)