controller of california, state of california … · 9/14/2015 for assistance, please call: erika...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$197,648.15Gross Claim
$197,648.15Net Claim / Payment Amount
YTD Amount: $197,648.15
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95601CA
PO BOX 200AMADOR CITY TREASURER
AMADOR CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$4,925.33Gross Claim
$4,925.33Net Claim / Payment Amount
YTD Amount: $4,925.33
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$1,161,992.05Gross Claim
$1,161,992.05Net Claim / Payment Amount
YTD Amount: $1,161,992.05
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94025CA
91 ASHFIELD RDATHERTON CITY TREASURER
ATHERTON
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$2,046.00Gross Claim
$2,046.00Net Claim / Payment Amount
YTD Amount: $2,046.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94002CA
One Twin Pines Lane, Suite 320BELMONT CITY TREASURER
BELMONT
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$66,435.00Gross Claim
$66,435.00Net Claim / Payment Amount
YTD Amount: $66,435.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94005CA
50 PARK PLACEBRISBANE CITY TREASURER
BRISBANE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$21,626.00Gross Claim
$21,626.00Net Claim / Payment Amount
YTD Amount: $21,626.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94010CA
501 PRIMROSE RDBURLINGAME CITY TREASURER
BURLINGAME
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$219,333.00Gross Claim
$219,333.00Net Claim / Payment Amount
YTD Amount: $219,333.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94014CA
1198 EL CAMINO REALCOLMA CITY TREASURER
COLMA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$209,095.00Gross Claim
$209,095.00Net Claim / Payment Amount
YTD Amount: $209,095.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94015CASULLIVAN AVE AND 90TH STCIVIC CENTERDALY CITY TREASURER
DALY CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$244,548.00Gross Claim
$244,548.00Net Claim / Payment Amount
YTD Amount: $244,548.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94303CA
2415 UNIVERSITY AVENUEEAST PALO ALTO CITY TREASURER
EAST PALO ALTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$66,619.00Gross Claim
$66,619.00Net Claim / Payment Amount
YTD Amount: $66,619.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94404CA
610 FOSTER CITY BLVDFOSTER CITY CITY TREASURER
FOSTER CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$66,830.00Gross Claim
$66,830.00Net Claim / Payment Amount
YTD Amount: $66,830.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94019CA
501 MAIN STHALF MOON BAY CITY TREASURER
HALF MOON BAY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$51,545.00Gross Claim
$51,545.00Net Claim / Payment Amount
YTD Amount: $51,545.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94010CA
1600 FLORIBUNDA AVEHILLSBOROUGH CITY TREASURER
HILLSBOROUGH
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$5,553.00Gross Claim
$5,553.00Net Claim / Payment Amount
YTD Amount: $5,553.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95640CA
P O BOX 398IONE CITY TREASURER
IONE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$192,696.26Gross Claim
$192,696.26Net Claim / Payment Amount
YTD Amount: $192,696.26
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
33 BROADWAYJACKSON CITY TREASURER
JACKSON
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$96,184.59Gross Claim
$96,184.59Net Claim / Payment Amount
YTD Amount: $96,184.59
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94025CA
CIVIC CENTERMENLO PARK CITY TREASURER
MENLO PARK
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$143,098.00Gross Claim
$143,098.00Net Claim / Payment Amount
YTD Amount: $143,098.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94030CA621 MAGNOLIA AVECITY HALLMILLBRAE CITY TREASURER
MILLBRAE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$49,075.00Gross Claim
$49,075.00Net Claim / Payment Amount
YTD Amount: $49,075.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94044CA
170 SANTA MARIA AVEPACIFICA CITY TREASURER
PACIFICA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$43,031.00Gross Claim
$43,031.00Net Claim / Payment Amount
YTD Amount: $43,031.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95669CA
PO BOX 429PLYMOUTH CITY TREASURER
PLYMOUTH
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$24,639.36Gross Claim
$24,639.36Net Claim / Payment Amount
YTD Amount: $24,639.36
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94028CA
765 PORTOLA RDPORTOLA VALLEY CITY TREASURER
PORTOLA VALLEY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$18,619.00Gross Claim
$18,619.00Net Claim / Payment Amount
YTD Amount: $18,619.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94064CA
PO BOX 478REDWOOD CITY TREASURER
REDWOOD CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$477,878.00Gross Claim
$477,878.00Net Claim / Payment Amount
YTD Amount: $477,878.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94066CA
567 EL CAMINO REALSAN BRUNO CITY TREASURER
SAN BRUNO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$173,298.00Gross Claim
$173,298.00Net Claim / Payment Amount
YTD Amount: $173,298.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94070CA
666 ELM STSAN CARLOS CITY TREASURER
SANRLOS
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$179,625.00Gross Claim
$179,625.00Net Claim / Payment Amount
YTD Amount: $179,625.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94102CACITY HALL 1401 DR CARLTON B GOODLETT PLSAN FRANCISCO CITY TREASURER
SAN FRANCISCO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$317,669.00Gross Claim
$317,669.00Net Claim / Payment Amount
YTD Amount: $317,669.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
58
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94403CA
330 WEST 20TH AVESAN MATEO CITY TREASURER
SAN MATEO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$406,222.00Gross Claim
$406,222.00Net Claim / Payment Amount
YTD Amount: $406,222.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
59
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK ST GOVT DEPTSAN MATEO COUNTY TREASURER
Sacramento
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$766,159.00Gross Claim
$766,159.00Net Claim / Payment Amount
YTD Amount: $766,159.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
60
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
61
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406SANTA CLARA CO TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
62
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
63
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
64
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
65
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
66
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1204CA
PO BOX 1204SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
67
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
68
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
69
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95685CA
18 MAIN STREETSUTTER CREEK CITY TREASURER
SUTTER CREEK
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$58,746.87Gross Claim
$58,746.87Net Claim / Payment Amount
YTD Amount: $58,746.87
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
70
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
71
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
72
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
73
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
74
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94062CA
PO BOX 620005WOODSIDE CITY TREASURER
WOODSIDE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$9,309.00Gross Claim
$9,309.00Net Claim / Payment Amount
YTD Amount: $9,309.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
75
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
76
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/18/2015CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1500032A
Fiscal Year: 2015
Payment Calculations:
Budget Act Item 9210-110-0001 Chapter 10, Statutes 2015
07/01/2015 06/30/2016Collection Period:
Reimbursement for shortfalls incurred in the 2013-2014 fiscal year related to Sales and Use Tax Countywide Adjustment Amount and Vehicle License Fee Adjustment Amount, Revenue and Taxation Codes 97.68 and 97.70.
Additional Description:
To
$0.00Gross Claim
$0.00Net Claim / Payment Amount
YTD Amount: $0.00
9/14/2015
For assistance, please call: Erika Bosnich at (916) 323-2892
77