controller of california, state of california...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 3,230,580.93
Community Corrections county percentages 3.68941918
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,230,580.93Gross Claim
$3,230,580.93Net Claim / Payment Amount
YTD Amount: $17,554,764.32
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 17,773.80
Community Corrections county percentages 0.02029821
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$17,773.80Gross Claim
$17,773.80Net Claim / Payment Amount
YTD Amount: $96,581.68
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 109,010.22
Community Corrections county percentages 0.12449290
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$109,010.22Gross Claim
$109,010.22Net Claim / Payment Amount
YTD Amount: $592,354.36
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 547,996.06
Community Corrections county percentages 0.62582774
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$547,996.06Gross Claim
$547,996.06Net Claim / Payment Amount
YTD Amount: $2,977,774.53
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 88,131.43
Community Corrections county percentages 0.10064870
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$88,131.43Gross Claim
$88,131.43Net Claim / Payment Amount
YTD Amount: $478,900.37
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 54,808.22
Community Corrections county percentages 0.06259261
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$54,808.22Gross Claim
$54,808.22Net Claim / Payment Amount
YTD Amount: $297,824.25
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,646,955.66
Community Corrections county percentages 1.88087218
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,646,955.66Gross Claim
$1,646,955.66Net Claim / Payment Amount
YTD Amount: $8,949,448.75
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 77,793.52
Community Corrections county percentages 0.08884251
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$77,793.52Gross Claim
$77,793.52Net Claim / Payment Amount
YTD Amount: $422,724.89
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 285,780.71
Community Corrections county percentages 0.32637004
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$285,780.71Gross Claim
$285,780.71Net Claim / Payment Amount
YTD Amount: $1,552,913.58
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 2,586,266.26
Community Corrections county percentages 2.95359272
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,586,266.26Gross Claim
$2,586,266.26Net Claim / Payment Amount
YTD Amount: $14,053,600.74
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 91,204.47
Community Corrections county percentages 0.10415821
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$91,204.47Gross Claim
$91,204.47Net Claim / Payment Amount
YTD Amount: $495,599.09
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 342,348.56
Community Corrections county percentages 0.39097220
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$342,348.56Gross Claim
$342,348.56Net Claim / Payment Amount
YTD Amount: $1,860,299.55
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 377,706.69
Community Corrections county percentages 0.43135223
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$377,706.69Gross Claim
$377,706.69Net Claim / Payment Amount
YTD Amount: $2,052,433.29
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 54,691.56
Community Corrections county percentages 0.06245938
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$54,691.56Gross Claim
$54,691.56Net Claim / Payment Amount
YTD Amount: $297,190.32
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 2,854,496.88
Community Corrections county percentages 3.25992004
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,854,496.88Gross Claim
$2,854,496.88Net Claim / Payment Amount
YTD Amount: $15,511,148.30
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 549,380.36
Community Corrections county percentages 0.62740866
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$549,380.36Gross Claim
$549,380.36Net Claim / Payment Amount
YTD Amount: $2,985,296.77
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 197,450.81
Community Corrections county percentages 0.22549468
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$197,450.81Gross Claim
$197,450.81Net Claim / Payment Amount
YTD Amount: $1,072,934.73
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 107,436.06
Community Corrections county percentages 0.12269516
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$107,436.06Gross Claim
$107,436.06Net Claim / Payment Amount
YTD Amount: $583,800.47
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 27,235,353.46
Community Corrections county percentages 31.10358090
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$27,235,353.46Gross Claim
$27,235,353.46Net Claim / Payment Amount
YTD Amount: $147,995,119.59
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 440,866.09
Community Corrections county percentages 0.50348214
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$440,866.09Gross Claim
$440,866.09Net Claim / Payment Amount
YTD Amount: $2,395,637.33
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 390,457.26
Community Corrections county percentages 0.44591376
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$390,457.26Gross Claim
$390,457.26Net Claim / Payment Amount
YTD Amount: $2,121,719.06
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 44,822.15
Community Corrections county percentages 0.05118822
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$44,822.15Gross Claim
$44,822.15Net Claim / Payment Amount
YTD Amount: $243,560.60
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 183,651.41
Community Corrections county percentages 0.20973535
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$183,651.41Gross Claim
$183,651.41Net Claim / Payment Amount
YTD Amount: $997,949.66
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 613,813.57
Community Corrections county percentages 0.70099329
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$613,813.57Gross Claim
$613,813.57Net Claim / Payment Amount
YTD Amount: $3,335,422.56
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 25,387.41
Community Corrections county percentages 0.02899317
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$25,387.41Gross Claim
$25,387.41Net Claim / Payment Amount
YTD Amount: $137,953.50
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 46,180.34
Community Corrections county percentages 0.05273932
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$46,180.34Gross Claim
$46,180.34Net Claim / Payment Amount
YTD Amount: $250,940.94
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 882,313.63
Community Corrections county percentages 1.00762832
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$882,313.63Gross Claim
$882,313.63Net Claim / Payment Amount
YTD Amount: $4,794,434.25
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 256,190.01
Community Corrections county percentages 0.29257658
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$256,190.01Gross Claim
$256,190.01Net Claim / Payment Amount
YTD Amount: $1,392,119.65
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 152,853.70
Community Corrections county percentages 0.17456346
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$152,853.70Gross Claim
$152,853.70Net Claim / Payment Amount
YTD Amount: $830,596.97
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 5,598,692.58
Community Corrections county percentages 6.39387287
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$5,598,692.58Gross Claim
$5,598,692.58Net Claim / Payment Amount
YTD Amount: $30,422,927.26
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 567,425.11
Community Corrections county percentages 0.64801629
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$567,425.11Gross Claim
$567,425.11Net Claim / Payment Amount
YTD Amount: $3,083,350.71
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 48,191.26
Community Corrections county percentages 0.05503585
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$48,191.26Gross Claim
$48,191.26Net Claim / Payment Amount
YTD Amount: $261,868.15
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 5,150,235.10
Community Corrections county percentages 5.88172113
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$5,150,235.10Gross Claim
$5,150,235.10Net Claim / Payment Amount
YTD Amount: $27,986,038.79
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 3,286,777.29
Community Corrections county percentages 3.75359708
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,286,777.29Gross Claim
$3,286,777.29Net Claim / Payment Amount
YTD Amount: $17,860,131.61
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 125,949.66
Community Corrections county percentages 0.14383824
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$125,949.66Gross Claim
$125,949.66Net Claim / Payment Amount
YTD Amount: $684,402.15
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 6,619,788.84
Community Corrections county percentages 7.55999506
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$6,619,788.84Gross Claim
$6,619,788.84Net Claim / Payment Amount
YTD Amount: $35,971,497.17
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 5,412,498.74
Community Corrections county percentages 6.18123399
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$5,412,498.74Gross Claim
$5,412,498.74Net Claim / Payment Amount
YTD Amount: $29,411,162.20
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,609,691.68
Community Corrections county percentages 1.83831561
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,609,691.68Gross Claim
$1,609,691.68Net Claim / Payment Amount
YTD Amount: $8,746,958.73
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,700,889.75
Community Corrections county percentages 1.94246651
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,700,889.75Gross Claim
$1,700,889.75Net Claim / Payment Amount
YTD Amount: $9,242,523.04
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 566,424.53
Community Corrections county percentages 0.64687360
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$566,424.53Gross Claim
$566,424.53Net Claim / Payment Amount
YTD Amount: $3,077,913.63
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PROBATION
Sacramento
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,151,407.13
Community Corrections county percentages 1.31494107
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,151,407.13Gross Claim
$1,151,407.13Net Claim / Payment Amount
YTD Amount: $6,256,670.62
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 875,914.38
Community Corrections county percentages 1.00032018
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$875,914.38Gross Claim
$875,914.38Net Claim / Payment Amount
YTD Amount: $4,759,661.11
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 3,266,349.65
Community Corrections county percentages 3.73026811
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,266,349.65Gross Claim
$3,266,349.65Net Claim / Payment Amount
YTD Amount: $17,749,129.16
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 540,166.23
Community Corrections county percentages 0.61688584
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$540,166.23Gross Claim
$540,166.23Net Claim / Payment Amount
YTD Amount: $2,935,227.74
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 537,190.87
Community Corrections county percentages 0.61348790
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$537,190.87Gross Claim
$537,190.87Net Claim / Payment Amount
YTD Amount: $2,919,059.88
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 18,265.89
Community Corrections county percentages 0.02086019
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$18,265.89Gross Claim
$18,265.89Net Claim / Payment Amount
YTD Amount: $99,255.64
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 102,468.86
Community Corrections county percentages 0.11702248
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$102,468.86Gross Claim
$102,468.86Net Claim / Payment Amount
YTD Amount: $556,809.07
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 827,525.69
Community Corrections county percentages 0.94505887
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$827,525.69Gross Claim
$827,525.69Net Claim / Payment Amount
YTD Amount: $4,496,720.19
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 769,508.87
Community Corrections county percentages 0.87880194
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$769,508.87Gross Claim
$769,508.87Net Claim / Payment Amount
YTD Amount: $4,181,460.61
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,404,525.55
Community Corrections county percentages 1.60400981
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,404,525.55Gross Claim
$1,404,525.55Net Claim / Payment Amount
YTD Amount: $7,632,099.48
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 214,548.94
Community Corrections county percentages 0.24502125
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$214,548.94Gross Claim
$214,548.94Net Claim / Payment Amount
YTD Amount: $1,165,844.83
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 225,041.61
Community Corrections county percentages 0.25700419
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$225,041.61Gross Claim
$225,041.61Net Claim / Payment Amount
YTD Amount: $1,222,861.31
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 45,868.14
Community Corrections county percentages 0.05238277
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$45,868.14Gross Claim
$45,868.14Net Claim / Payment Amount
YTD Amount: $249,244.43
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,255,176.46
Community Corrections county percentages 1.43344872
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,255,176.46Gross Claim
$1,255,176.46Net Claim / Payment Amount
YTD Amount: $6,820,546.33
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 140,423.64
Community Corrections county percentages 0.16036796
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$140,423.64Gross Claim
$140,423.64Net Claim / Payment Amount
YTD Amount: $763,052.83
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 1,288,734.91
Community Corrections county percentages 1.47177347
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,288,734.91Gross Claim
$1,288,734.91Net Claim / Payment Amount
YTD Amount: $7,002,900.75
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 528,855.49
Community Corrections county percentages 0.60396865
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$528,855.49Gross Claim
$528,855.49Net Claim / Payment Amount
YTD Amount: $2,873,765.97
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/26/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1600233A
Fiscal Year: 2016
Payment Calculations:
Community Correction Allocation Amount 193,163.56
Community Corrections county percentages 0.22059851
Community Corrections Subaccount apportionment per SB1020
12/16/2016 01/15/2017Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$193,163.56Gross Claim
$193,163.56Net Claim / Payment Amount
YTD Amount: $1,049,638.08
1/20/2017
For assistance, please call: Jason Narayan at (916) 324-7335
58