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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 02/24/2017 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 94612 CA 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND Financial_Activity 1600278A Fiscal Year: 2016 Payment Calculations: District Attorney and Public Defender Allocation Amount 94,936.34 District Attorney and Public Defender Subaccount county percentages 2.71505137 District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole. 01/16/2017 02/15/2017 Collection Period: To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code. http://www.sco.ca.gov/ard_local_apportionments.html. Additional Description: To $94,936.34 Gross Claim $94,936.34 Net Claim / Payment Amount YTD Amount: $405,752.20 2/17/2017 For assistance, please call: Nathalie Ortiz at (916) 324-1875 1

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Page 1: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94612CA

1221 OAK STALAMEDA COUNTY TREASURER

OAKLAND

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 94,936.34

District Attorney and Public Defender Subaccount county percentages 2.71505137

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$94,936.34Gross Claim

$94,936.34Net Claim / Payment Amount

YTD Amount: $405,752.20

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

1

Page 2: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96120CA

PO BOX 217ALPINE COUNTY TREASURER

MARKLEEVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 742.85

District Attorney and Public Defender Subaccount county percentages 0.02124452

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$742.85Gross Claim

$742.85Net Claim / Payment Amount

YTD Amount: $3,174.90

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

2

Page 3: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95642CA

810 COURT STAMADOR COUNTY TREASURER

JACKSON

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 5,276.07

District Attorney and Public Defender Subaccount county percentages 0.15088836

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$5,276.07Gross Claim

$5,276.07Net Claim / Payment Amount

YTD Amount: $22,549.59

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

3

Page 4: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95965CA

25 COUNTY CENTER DRBUTTE COUNTY TREASURER

OROVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 26,511.64

District Attorney and Public Defender Subaccount county percentages 0.75819726

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$26,511.64Gross Claim

$26,511.64Net Claim / Payment Amount

YTD Amount: $113,309.16

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

4

Page 5: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95249CA

GOVERNMENT CENTERCALAVERAS COUNTY TREASURER

SAN ANDREAS

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 3,440.31

District Attorney and Public Defender Subaccount county percentages 0.09838836

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$3,440.31Gross Claim

$3,440.31Net Claim / Payment Amount

YTD Amount: $14,703.69

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

5

Page 6: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95932CA

546 JAY STCOLUSA COUNTY TREASURER

COLUSA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 2,073.62

District Attorney and Public Defender Subaccount county percentages 0.05930274

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$2,073.62Gross Claim

$2,073.62Net Claim / Payment Amount

YTD Amount: $8,862.52

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

6

Page 7: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94553CA

625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER

MARTINEZ

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 49,669.67

District Attorney and Public Defender Subaccount county percentages 1.42048562

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$49,669.67Gross Claim

$49,669.67Net Claim / Payment Amount

YTD Amount: $212,285.18

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

7

Page 8: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95531CA

981 H ST STE 150DEL NORTE COUNTY TREASURER

CRESCENT CITY

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 2,195.43

District Attorney and Public Defender Subaccount county percentages 0.06278630

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$2,195.43Gross Claim

$2,195.43Net Claim / Payment Amount

YTD Amount: $9,383.12

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

8

Page 9: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95667CA

360 FAIR LNEL DORADO COUNTY TREASURER

PLACERVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 12,190.65

District Attorney and Public Defender Subaccount county percentages 0.34863630

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$12,190.65Gross Claim

$12,190.65Net Claim / Payment Amount

YTD Amount: $52,102.12

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

9

Page 10: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1406FRESNO COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 87,096.83

District Attorney and Public Defender Subaccount county percentages 2.49085205

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$87,096.83Gross Claim

$87,096.83Net Claim / Payment Amount

YTD Amount: $372,246.62

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

10

Page 11: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95988CA

516 WEST SYCAMORE STREETGLENN COUNTY TREASURER

WILLOWS

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 3,201.58

District Attorney and Public Defender Subaccount county percentages 0.09156096

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$3,201.58Gross Claim

$3,201.58Net Claim / Payment Amount

YTD Amount: $13,683.37

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

11

Page 12: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95501CA

825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER

EUREKA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 14,910.15

District Attorney and Public Defender Subaccount county percentages 0.42641027

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$14,910.15Gross Claim

$14,910.15Net Claim / Payment Amount

YTD Amount: $63,725.09

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

12

Page 13: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92243 2863CA

940 WEST MAIN STIMPERIAL COUNTY TREASURER

EL CENTRO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 12,817.06

District Attorney and Public Defender Subaccount county percentages 0.36655068

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$12,817.06Gross Claim

$12,817.06Net Claim / Payment Amount

YTD Amount: $54,779.36

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

13

Page 14: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93526CA

PO BOX OINYO COUNTY TREASURER

INDEPENDENCE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,852.85

District Attorney and Public Defender Subaccount county percentages 0.05298904

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,852.85Gross Claim

$1,852.85Net Claim / Payment Amount

YTD Amount: $7,918.96

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

14

Page 15: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1240CA

PO BOX 981240KERN COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 105,670.51

District Attorney and Public Defender Subaccount county percentages 3.02203425

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$105,670.51Gross Claim

$105,670.51Net Claim / Payment Amount

YTD Amount: $451,629.39

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

15

Page 16: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1406CA

PO BOX 1406KINGS COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 27,831.54

District Attorney and Public Defender Subaccount county percentages 0.79594452

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$27,831.54Gross Claim

$27,831.54Net Claim / Payment Amount

YTD Amount: $118,950.32

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

16

Page 17: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95453CA

255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER

LAKEPORT

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 7,982.10

District Attorney and Public Defender Subaccount county percentages 0.22827740

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$7,982.10Gross Claim

$7,982.10Net Claim / Payment Amount

YTD Amount: $34,115.03

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

17

Page 18: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96130CA

COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER

SUSANVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 3,723.21

District Attorney and Public Defender Subaccount county percentages 0.10647877

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$3,723.21Gross Claim

$3,723.21Net Claim / Payment Amount

YTD Amount: $15,912.77

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

18

Page 19: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1859LOS ANGELES COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,110,863.50

District Attorney and Public Defender Subaccount county percentages 31.76919996

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,110,863.50Gross Claim

$1,110,863.50Net Claim / Payment Amount

YTD Amount: $4,747,763.70

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

19

Page 20: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 16,351.28

District Attorney and Public Defender Subaccount county percentages 0.46762466

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$16,351.28Gross Claim

$16,351.28Net Claim / Payment Amount

YTD Amount: $69,884.39

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

20

Page 21: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER

SAN RAFAEL

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 13,659.83

District Attorney and Public Defender Subaccount county percentages 0.39065274

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$13,659.83Gross Claim

$13,659.83Net Claim / Payment Amount

YTD Amount: $58,381.28

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

21

Page 22: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95338CA

PO BOX 36MARIPOSA COUNTY TREASURER

MARIPOSA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,603.37

District Attorney and Public Defender Subaccount county percentages 0.04585411

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,603.37Gross Claim

$1,603.37Net Claim / Payment Amount

YTD Amount: $6,852.70

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

22

Page 23: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95482CA

501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER

UKIAH

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 9,645.70

District Attorney and Public Defender Subaccount county percentages 0.27585411

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$9,645.70Gross Claim

$9,645.70Net Claim / Payment Amount

YTD Amount: $41,225.15

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

23

Page 24: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1311CA

PO BOX 981311MERCED COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 24,261.25

District Attorney and Public Defender Subaccount county percentages 0.69383904

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$24,261.25Gross Claim

$24,261.25Net Claim / Payment Amount

YTD Amount: $103,691.11

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

24

Page 25: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96101CA

204 SOUTH COURT ST 101MODOC COUNTY TREASURER

ALTURAS

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 750.13

District Attorney and Public Defender Subaccount county percentages 0.02145274

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$750.13Gross Claim

$750.13Net Claim / Payment Amount

YTD Amount: $3,206.02

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

25

Page 26: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93517CA

PO BOX 495MONO COUNTY TREASURER

BRIDGEPORT

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,016.86

District Attorney and Public Defender Subaccount county percentages 0.02908082

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,016.86Gross Claim

$1,016.86Net Claim / Payment Amount

YTD Amount: $4,346.00

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

26

Page 27: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1859MONTEREY COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 37,307.92

District Attorney and Public Defender Subaccount county percentages 1.06695616

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$37,307.92Gross Claim

$37,307.92Net Claim / Payment Amount

YTD Amount: $159,451.79

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

27

Page 28: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94559 3035CA

1195 THIRD ST RM 108NAPA COUNTY TREASURER

NAPA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 10,362.50

District Attorney and Public Defender Subaccount county percentages 0.29635342

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$10,362.50Gross Claim

$10,362.50Net Claim / Payment Amount

YTD Amount: $44,288.69

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

28

Page 29: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95959CA

PO BOX 128NEVADA COUNTY TREASURER

NEVADA CITY

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 5,378.12

District Attorney and Public Defender Subaccount county percentages 0.15380685

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$5,378.12Gross Claim

$5,378.12Net Claim / Payment Amount

YTD Amount: $22,985.75

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

29

Page 30: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1024CA

PO BOX 981024ORANGE COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 228,520.89

District Attorney and Public Defender Subaccount county percentages 6.53538973

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$228,520.89Gross Claim

$228,520.89Net Claim / Payment Amount

YTD Amount: $976,684.52

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

30

Page 31: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95603CA

2976 Richardson Dr.PLACER COUNTY TREASURER

Auburn

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 28,977.87

District Attorney and Public Defender Subaccount county percentages 0.82872808

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$28,977.87Gross Claim

$28,977.87Net Claim / Payment Amount

YTD Amount: $123,849.67

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

31

Page 32: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95971CA

PO BOX 176PLUMAS COUNTY TREASURER

QUINCY

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,512.09

District Attorney and Public Defender Subaccount county percentages 0.04324384

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,512.09Gross Claim

$1,512.09Net Claim / Payment Amount

YTD Amount: $6,462.59

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

32

Page 33: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 204,234.68

District Attorney and Public Defender Subaccount county percentages 5.84083699

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$204,234.68Gross Claim

$204,234.68Net Claim / Payment Amount

YTD Amount: $872,886.75

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

33

Page 34: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0264CA

PO BOX 980264SACRAMENTO COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 127,964.35

District Attorney and Public Defender Subaccount county percentages 3.65960822

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$127,964.35Gross Claim

$127,964.35Net Claim / Payment Amount

YTD Amount: $546,911.95

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

34

Page 35: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER

HOLLISTER

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 5,293.91

District Attorney and Public Defender Subaccount county percentages 0.15139863

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$5,293.91Gross Claim

$5,293.91Net Claim / Payment Amount

YTD Amount: $22,625.85

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

35

Page 36: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CA

PO BOX 1859SAN BERNARDINO CO TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 251,514.83

District Attorney and Public Defender Subaccount county percentages 7.19298562

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$251,514.83Gross Claim

$251,514.83Net Claim / Payment Amount

YTD Amount: $1,074,959.26

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

36

Page 37: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0304CA

PO BOX 980304SAN DIEGO COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 247,453.55

District Attorney and Public Defender Subaccount county percentages 7.07683836

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$247,453.55Gross Claim

$247,453.55Net Claim / Payment Amount

YTD Amount: $1,057,601.58

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

37

Page 38: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95814 2920CA

PO BOX 2920SAN FRANCISCO COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 52,572.38

District Attorney and Public Defender Subaccount county percentages 1.50349932

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$52,572.38Gross Claim

$52,572.38Net Claim / Payment Amount

YTD Amount: $224,691.20

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

38

Page 39: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1355CA

PO BOX 981355SAN JOAQUIN COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 66,234.96

District Attorney and Public Defender Subaccount county percentages 1.89423082

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$66,234.96Gross Claim

$66,234.96Net Claim / Payment Amount

YTD Amount: $283,084.25

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

39

Page 40: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93406CA

PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER

SAN LUIS OBISPO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 21,687.77

District Attorney and Public Defender Subaccount county percentages 0.62024110

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$21,687.77Gross Claim

$21,687.77Net Claim / Payment Amount

YTD Amount: $92,692.23

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

40

Page 41: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CAPO Box 4035C/O Union Bank St Govt DeptSan Mateo County Treasurer District Attorney

Sacramento

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 43,516.08

District Attorney and Public Defender Subaccount county percentages 1.24450137

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$43,516.08Gross Claim

$43,516.08Net Claim / Payment Amount

YTD Amount: $185,985.12

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

41

Page 42: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93102 0579CA

PO BOX 579SANTA BARBARA COUNTY TREASURER

SANTA BARBARA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 37,603.05

District Attorney and Public Defender Subaccount county percentages 1.07539658

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$37,603.05Gross Claim

$37,603.05Net Claim / Payment Amount

YTD Amount: $160,713.17

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

42

Page 43: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798CA

Post Office Box 980483SANTA CLARA CO TREASURER

West Sacramento

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 126,098.93

District Attorney and Public Defender Subaccount county percentages 3.60625959

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$126,098.93Gross Claim

$126,098.93Net Claim / Payment Amount

YTD Amount: $538,939.25

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

43

Page 44: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95061CA

PO BOX 1817SANTA CRUZ COUNTY TREASURER

SANTA CRUZ

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 17,067.86

District Attorney and Public Defender Subaccount county percentages 0.48811781

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$17,067.86Gross Claim

$17,067.86Net Claim / Payment Amount

YTD Amount: $72,947.01

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

44

Page 45: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CA

PO BOX 1859SHASTA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 29,035.11

District Attorney and Public Defender Subaccount county percentages 0.83036507

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$29,035.11Gross Claim

$29,035.11Net Claim / Payment Amount

YTD Amount: $124,094.31

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

45

Page 46: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95936 0376CA

PO BOX 376SIERRA COUNTY TREASURER

DOWNIEVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 742.85

District Attorney and Public Defender Subaccount county percentages 0.02124452

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$742.85Gross Claim

$742.85Net Claim / Payment Amount

YTD Amount: $3,174.90

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

46

Page 47: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96097 2944CA

311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER

YREKA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 4,304.90

District Attorney and Public Defender Subaccount county percentages 0.12311438

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$4,304.90Gross Claim

$4,304.90Net Claim / Payment Amount

YTD Amount: $18,398.89

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

47

Page 48: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94533 6337CA

675 TEXAS ST STE 1900SOLANO COUNTY T TC

FAIRFIELD

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 37,249.69

District Attorney and Public Defender Subaccount county percentages 1.06529110

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$37,249.69Gross Claim

$37,249.69Net Claim / Payment Amount

YTD Amount: $159,202.94

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

48

Page 49: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1859SONOMA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 32,692.22

District Attorney and Public Defender Subaccount county percentages 0.93495342

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$32,692.22Gross Claim

$32,692.22Net Claim / Payment Amount

YTD Amount: $139,724.58

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

49

Page 50: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95353 3052CA

PO BOX 3052STANISLAUS COUNTY TREASURER

MODESTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 58,210.66

District Attorney and Public Defender Subaccount county percentages 1.66474658

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$58,210.66Gross Claim

$58,210.66Net Claim / Payment Amount

YTD Amount: $248,788.87

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

50

Page 51: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95992CA

PO BOX 546SUTTER COUNTY TREASURER

YUBA CITY

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 11,377.27

District Attorney and Public Defender Subaccount county percentages 0.32537466

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$11,377.27Gross Claim

$11,377.27Net Claim / Payment Amount

YTD Amount: $48,625.77

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

51

Page 52: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96080CA

PO BOX 1150TEHAMA COUNTY TREASURER

RED BLUFF

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 11,788.13

District Attorney and Public Defender Subaccount county percentages 0.33712466

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$11,788.13Gross Claim

$11,788.13Net Claim / Payment Amount

YTD Amount: $50,381.76

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

52

Page 53: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96093 1297CA

PO BOX 1297TRINITY CO TREASURER

WEAVERVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 1,401.61

District Attorney and Public Defender Subaccount county percentages 0.04008425

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$1,401.61Gross Claim

$1,401.61Net Claim / Payment Amount

YTD Amount: $5,990.40

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

53

Page 54: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER

VISALIA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 54,896.35

District Attorney and Public Defender Subaccount county percentages 1.56996164

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$54,896.35Gross Claim

$54,896.35Net Claim / Payment Amount

YTD Amount: $234,623.68

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

54

Page 55: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95370CA

2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER

SONORA

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 5,787.42

District Attorney and Public Defender Subaccount county percentages 0.16551233

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$5,787.42Gross Claim

$5,787.42Net Claim / Payment Amount

YTD Amount: $24,735.07

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

55

Page 56: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 57,042.46

District Attorney and Public Defender Subaccount county percentages 1.63133767

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$57,042.46Gross Claim

$57,042.46Net Claim / Payment Amount

YTD Amount: $243,796.07

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

56

Page 57: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95695CA

PO BOX 1995YOLO COUNTY TREASURER

WOODLAND

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 28,796.50

District Attorney and Public Defender Subaccount county percentages 0.82354110

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$28,796.50Gross Claim

$28,796.50Net Claim / Payment Amount

YTD Amount: $123,074.50

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

57

Page 58: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA … · 2/17/2017 for assistance, please call: nathalie ortiz at (916) 324-1875 12. controller of california, state of california p o

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

02/24/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95901 5273CA

915 8TH ST STE 103YUBA COUNTY TREASURER

MARYSVILLE

Financial_Activity

1600278A

Fiscal Year: 2016

Payment Calculations:

District Attorney and Public Defender Allocation Amount 9,766.86

District Attorney and Public Defender Subaccount county percentages 0.27931918

District Attorney and Public Defender Subaccount. To fund cost associated with revocation proceeding involving persons subject to state parole.

01/16/2017 02/15/2017Collection Period:

To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to paragraph (3) of subdivision (e) of Section 30027.8 of the Government Code.

http://www.sco.ca.gov/ard_local_apportionments.html.

Additional Description:

To

$9,766.86Gross Claim

$9,766.86Net Claim / Payment Amount

YTD Amount: $41,742.99

2/17/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

58