controller of california, state of …8/19/2016 for assistance, please call: jason narayan at (916)...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 4,060,691.81
Community Corrections county percentages 3.68941918
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$4,060,691.81Gross Claim
$4,060,691.81Net Claim / Payment Amount
YTD Amount: $40,861,385.32
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 22,340.85
Community Corrections county percentages 0.02029821
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$22,340.85Gross Claim
$22,340.85Net Claim / Payment Amount
YTD Amount: $224,808.54
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 137,020.84
Community Corrections county percentages 0.12449290
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$137,020.84Gross Claim
$137,020.84Net Claim / Payment Amount
YTD Amount: $1,378,794.91
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 688,805.87
Community Corrections county percentages 0.62582774
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$688,805.87Gross Claim
$688,805.87Net Claim / Payment Amount
YTD Amount: $6,931,223.37
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 110,777.15
Community Corrections county percentages 0.10064870
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$110,777.15Gross Claim
$110,777.15Net Claim / Payment Amount
YTD Amount: $1,114,713.48
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 68,891.41
Community Corrections county percentages 0.06259261
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$68,891.41Gross Claim
$68,891.41Net Claim / Payment Amount
YTD Amount: $693,231.28
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 2,070,147.60
Community Corrections county percentages 1.88087218
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$2,070,147.60Gross Claim
$2,070,147.60Net Claim / Payment Amount
YTD Amount: $20,831,203.80
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 97,782.89
Community Corrections county percentages 0.08884251
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$97,782.89Gross Claim
$97,782.89Net Claim / Payment Amount
YTD Amount: $983,956.51
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 359,213.22
Community Corrections county percentages 0.32637004
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$359,213.22Gross Claim
$359,213.22Net Claim / Payment Amount
YTD Amount: $3,614,642.64
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406FRESNO COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 3,250,817.86
Community Corrections county percentages 2.95359272
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$3,250,817.86Gross Claim
$3,250,817.86Net Claim / Payment Amount
YTD Amount: $32,711,894.29
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 114,639.83
Community Corrections county percentages 0.10415821
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$114,639.83Gross Claim
$114,639.83Net Claim / Payment Amount
YTD Amount: $1,153,582.33
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 430,316.41
Community Corrections county percentages 0.39097220
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$430,316.41Gross Claim
$430,316.41Net Claim / Payment Amount
YTD Amount: $4,330,130.29
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 474,759.95
Community Corrections county percentages 0.43135223
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$474,759.95Gross Claim
$474,759.95Net Claim / Payment Amount
YTD Amount: $4,777,350.81
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 68,744.78
Community Corrections county percentages 0.06245938
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$68,744.78Gross Claim
$68,744.78Net Claim / Payment Amount
YTD Amount: $691,755.71
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 3,587,971.43
Community Corrections county percentages 3.25992004
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$3,587,971.43Gross Claim
$3,587,971.43Net Claim / Payment Amount
YTD Amount: $36,104,558.03
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406KINGS COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 690,545.88
Community Corrections county percentages 0.62740866
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$690,545.88Gross Claim
$690,545.88Net Claim / Payment Amount
YTD Amount: $6,948,732.52
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 248,186.60
Community Corrections county percentages 0.22549468
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$248,186.60Gross Claim
$248,186.60Net Claim / Payment Amount
YTD Amount: $2,497,418.85
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 135,042.19
Community Corrections county percentages 0.12269516
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$135,042.19Gross Claim
$135,042.19Net Claim / Payment Amount
YTD Amount: $1,358,884.41
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 34,233,587.94
Community Corrections county percentages 31.10358092
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$34,233,587.94Gross Claim
$34,233,587.94Net Claim / Payment Amount
YTD Amount: $344,481,161.29
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 554,148.42
Community Corrections county percentages 0.50348214
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$554,148.42Gross Claim
$554,148.42Net Claim / Payment Amount
YTD Amount: $5,576,210.45
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 490,786.83
Community Corrections county percentages 0.44591376
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$490,786.83Gross Claim
$490,786.83Net Claim / Payment Amount
YTD Amount: $4,938,623.97
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 56,339.38
Community Corrections county percentages 0.05118822
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$56,339.38Gross Claim
$56,339.38Net Claim / Payment Amount
YTD Amount: $566,924.34
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 230,841.38
Community Corrections county percentages 0.20973535
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$230,841.38Gross Claim
$230,841.38Net Claim / Payment Amount
YTD Amount: $2,322,879.72
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 771,535.46
Community Corrections county percentages 0.70099329
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$771,535.46Gross Claim
$771,535.46Net Claim / Payment Amount
YTD Amount: $7,763,703.59
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 31,910.80
Community Corrections county percentages 0.02899317
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$31,910.80Gross Claim
$31,910.80Net Claim / Payment Amount
YTD Amount: $321,107.74
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 58,046.57
Community Corrections county percentages 0.05273932
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$58,046.57Gross Claim
$58,046.57Net Claim / Payment Amount
YTD Amount: $584,103.24
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,109,027.70
Community Corrections county percentages 1.00762832
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,109,027.70Gross Claim
$1,109,027.70Net Claim / Payment Amount
YTD Amount: $11,159,775.30
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 322,019.07
Community Corrections county percentages 0.29257658
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$322,019.07Gross Claim
$322,019.07Net Claim / Payment Amount
YTD Amount: $3,240,370.30
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 192,130.08
Community Corrections county percentages 0.17456346
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$192,130.08Gross Claim
$192,130.08Net Claim / Payment Amount
YTD Amount: $1,933,340.83
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 7,037,299.34
Community Corrections county percentages 6.39387287
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$7,037,299.34Gross Claim
$7,037,299.34Net Claim / Payment Amount
YTD Amount: $70,813,992.73
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 713,227.29
Community Corrections county percentages 0.64801629
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$713,227.29Gross Claim
$713,227.29Net Claim / Payment Amount
YTD Amount: $7,176,967.97
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 60,574.20
Community Corrections county percentages 0.05503585
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$60,574.20Gross Claim
$60,574.20Net Claim / Payment Amount
YTD Amount: $609,537.97
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 6,473,608.89
Community Corrections county percentages 5.88172113
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$6,473,608.89Gross Claim
$6,473,608.89Net Claim / Payment Amount
YTD Amount: $65,141,763.96
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 4,131,328.04
Community Corrections county percentages 3.75359708
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$4,131,328.04Gross Claim
$4,131,328.04Net Claim / Payment Amount
YTD Amount: $41,572,174.13
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 158,312.93
Community Corrections county percentages 0.14383824
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$158,312.93Gross Claim
$158,312.93Net Claim / Payment Amount
YTD Amount: $1,593,050.14
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SAN BERNARDINO CO TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 8,320,770.43
Community Corrections county percentages 7.55999506
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$8,320,770.43Gross Claim
$8,320,770.43Net Claim / Payment Amount
YTD Amount: $83,729,133.51
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 6,803,262.25
Community Corrections county percentages 6.18123399
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$6,803,262.25Gross Claim
$6,803,262.25Net Claim / Payment Amount
YTD Amount: $68,458,955.59
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 2,023,308.49
Community Corrections county percentages 1.83831561
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$2,023,308.49Gross Claim
$2,023,308.49Net Claim / Payment Amount
YTD Amount: $20,359,877.48
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 2,137,940.27
Community Corrections county percentages 1.94246651
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$2,137,940.27Gross Claim
$2,137,940.27Net Claim / Payment Amount
YTD Amount: $21,513,378.85
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 711,969.61
Community Corrections county percentages 0.64687360
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$711,969.61Gross Claim
$711,969.61Net Claim / Payment Amount
YTD Amount: $7,164,312.36
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PROBATION
Sacramento
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,447,265.86
Community Corrections county percentages 1.31494107
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,447,265.86Gross Claim
$1,447,265.86Net Claim / Payment Amount
YTD Amount: $14,563,352.96
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,100,984.13
Community Corrections county percentages 1.00032018
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,100,984.13Gross Claim
$1,100,984.13Net Claim / Payment Amount
YTD Amount: $11,078,835.54
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 4,105,651.44
Community Corrections county percentages 3.73026811
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$4,105,651.44Gross Claim
$4,105,651.44Net Claim / Payment Amount
YTD Amount: $41,313,799.03
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 678,964.13
Community Corrections county percentages 0.61688584
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$678,964.13Gross Claim
$678,964.13Net Claim / Payment Amount
YTD Amount: $6,832,189.24
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 675,224.25
Community Corrections county percentages 0.61348790
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$675,224.25Gross Claim
$675,224.25Net Claim / Payment Amount
YTD Amount: $6,794,556.07
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 22,959.39
Community Corrections county percentages 0.02086019
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$22,959.39Gross Claim
$22,959.39Net Claim / Payment Amount
YTD Amount: $231,032.65
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 128,798.65
Community Corrections county percentages 0.11702248
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$128,798.65Gross Claim
$128,798.65Net Claim / Payment Amount
YTD Amount: $1,296,057.84
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,040,161.78
Community Corrections county percentages 0.94505887
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,040,161.78Gross Claim
$1,040,161.78Net Claim / Payment Amount
YTD Amount: $10,466,800.54
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 967,237.30
Community Corrections county percentages 0.87880194
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$967,237.30Gross Claim
$967,237.30Net Claim / Payment Amount
YTD Amount: $9,732,985.86
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,765,424.09
Community Corrections county percentages 1.60400981
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,765,424.09Gross Claim
$1,765,424.09Net Claim / Payment Amount
YTD Amount: $17,764,872.91
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 269,678.16
Community Corrections county percentages 0.24502125
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$269,678.16Gross Claim
$269,678.16Net Claim / Payment Amount
YTD Amount: $2,713,681.26
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 282,866.97
Community Corrections county percentages 0.25700419
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$282,866.97Gross Claim
$282,866.97Net Claim / Payment Amount
YTD Amount: $2,846,395.81
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 57,654.14
Community Corrections county percentages 0.05238277
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$57,654.14Gross Claim
$57,654.14Net Claim / Payment Amount
YTD Amount: $580,154.35
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,577,699.14
Community Corrections county percentages 1.43344872
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,577,699.14Gross Claim
$1,577,699.14Net Claim / Payment Amount
YTD Amount: $15,875,859.49
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 176,506.06
Community Corrections county percentages 0.16036796
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$176,506.06Gross Claim
$176,506.06Net Claim / Payment Amount
YTD Amount: $1,776,121.56
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 1,619,880.58
Community Corrections county percentages 1.47177347
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$1,619,880.58Gross Claim
$1,619,880.58Net Claim / Payment Amount
YTD Amount: $16,300,317.17
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 664,747.06
Community Corrections county percentages 0.60396865
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$664,747.06Gross Claim
$664,747.06Net Claim / Payment Amount
YTD Amount: $6,689,127.63
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
08/26/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
1500518A
Fiscal Year: 2015
Payment Calculations:
Community Correction Allocation Amount 242,797.72
Community Corrections county percentages 0.22059851
Community Corrections Subaccount apportionment per SB1020
07/16/2016 08/15/2016Collection Period:
Financial_Activity
Additional Description:
Government Code Section 30029.05 (c) (2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
To
$242,797.72Gross Claim
$242,797.72Net Claim / Payment Amount
YTD Amount: $2,443,192.36
8/19/2016
For assistance, please call: Jason Narayan at (916) 324-7335
58