controller of california, state of … · payment amount: $10,158.58 06/19/2007 page 2 of 58 for...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK ST
ALAMEDA COUNTY TREASURER
OAKLAND
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.045215
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$10,207,119.63Gross Claim
$10,207,119.63Net Claim
YTD Amount: $105,969,391.91
Payment Amount: $10,207,119.63
06/19/2007 Page 1 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217
ALPINE COUNTY TREASURER
MARKLEEVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000045
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$10,158.58Gross Claim
$10,158.58Net Claim
YTD Amount: $105,465.49
Payment Amount: $10,158.58
06/19/2007 Page 2 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STREET
AMADOR COUNTY TREASURER
JACKSON
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000828
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$186,917.95Gross Claim
$186,917.95Net Claim
YTD Amount: $1,940,565.22
Payment Amount: $186,917.95
06/19/2007 Page 3 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
OROVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.005093
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,149,725.98Gross Claim
$1,149,725.98Net Claim
YTD Amount: $11,936,351.05
Payment Amount: $1,149,725.98
06/19/2007 Page 4 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
SAN ANDREAS
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000639
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$144,251.90Gross Claim
$144,251.90Net Claim
YTD Amount: $1,497,610.13
Payment Amount: $144,251.90
06/19/2007 Page 5 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY ST
COLUSA COUNTY TREASURER
COLUSA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000484
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$109,261.22Gross Claim
$109,261.22Net Claim
YTD Amount: $1,134,340.06
Payment Amount: $109,261.22
06/19/2007 Page 6 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
MARTINEZ
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.025141
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$5,675,488.10Gross Claim
$5,675,488.10Net Claim
YTD Amount: $58,922,403.68
Payment Amount: $5,675,488.10
06/19/2007 Page 7 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150
DEL NORTE COUNTY TREASURER
CRESCENT CITY
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000404
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$91,201.51Gross Claim
$91,201.51Net Claim
YTD Amount: $946,845.83
Payment Amount: $91,201.51
06/19/2007 Page 8 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LN
EL DORADO COUNTY TREASURER
PLACERVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.003453
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$779,502.03Gross Claim
$779,502.03Net Claim
YTD Amount: $8,092,719.47
Payment Amount: $779,502.03
06/19/2007 Page 9 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
FRESNO COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.022173
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$5,005,473.04Gross Claim
$5,005,473.04Net Claim
YTD Amount: $51,966,367.95
Payment Amount: $5,005,473.04
06/19/2007 Page 10 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
PO BOX 151
GLENN COUNTY TREASURER
WILLOWS
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000587
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$132,513.09Gross Claim
$132,513.09Net Claim
YTD Amount: $1,375,738.87
Payment Amount: $132,513.09
06/19/2007 Page 11 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
EUREKA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.003005
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$678,367.68Gross Claim
$678,367.68Net Claim
YTD Amount: $7,042,751.80
Payment Amount: $678,367.68
06/19/2007 Page 12 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
EL CENTRO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.003731
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$842,259.50Gross Claim
$842,259.50Net Claim
YTD Amount: $8,744,261.87
Payment Amount: $842,259.50
06/19/2007 Page 13 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX O
INYO COUNTY TREASURER
INDEPENDENCE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000577
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$130,255.62Gross Claim
$130,255.62Net Claim
YTD Amount: $1,352,302.09
Payment Amount: $130,255.62
06/19/2007 Page 14 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240
KERN COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.019867
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$4,484,902.04Gross Claim
$4,484,902.04Net Claim
YTD Amount: $46,561,846.93
Payment Amount: $4,484,902.04
06/19/2007 Page 15 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
KINGS COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.002275
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$513,572.87Gross Claim
$513,572.87Net Claim
YTD Amount: $5,331,867.01
Payment Amount: $513,572.87
06/19/2007 Page 16 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
LAKEPORT
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.001006
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$227,100.79Gross Claim
$227,100.79Net Claim
YTD Amount: $2,357,739.86
Payment Amount: $227,100.79
06/19/2007 Page 17 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
SUSANVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000524
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$118,291.07Gross Claim
$118,291.07Net Claim
YTD Amount: $1,228,087.16
Payment Amount: $118,291.07
06/19/2007 Page 18 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
LOS ANGELES COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.243806
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$55,038,306.01Gross Claim
$55,038,306.01Net Claim
YTD Amount: $571,402,710.63
Payment Amount: $55,038,306.01
06/19/2007 Page 19 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.002446
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$552,175.49Gross Claim
$552,175.49Net Claim
YTD Amount: $5,732,635.91
Payment Amount: $552,175.49
06/19/2007 Page 20 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CA
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
SAN RAFAEL
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.007780
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,756,306.33Gross Claim
$1,756,306.33Net Claim
YTD Amount: $18,233,813.31
Payment Amount: $1,756,306.33
06/19/2007 Page 21 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36
MARIPOSA COUNTY TREASURER
MARIPOSA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000318
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$71,787.33Gross Claim
$71,787.33Net Claim
YTD Amount: $745,289.54
Payment Amount: $71,787.33
06/19/2007 Page 22 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
UKIAH
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.002213
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$499,576.59Gross Claim
$499,576.59Net Claim
YTD Amount: $5,186,558.98
Payment Amount: $499,576.59
06/19/2007 Page 23 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
MERCED COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.004755
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,073,423.73Gross Claim
$1,073,423.73Net Claim
YTD Amount: $11,144,187.96
Payment Amount: $1,073,423.73
06/19/2007 Page 24 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 COURT ST RM 101
MODOC COUNTY TREASURER
ALTURAS
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000153
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$34,539.19Gross Claim
$34,539.19Net Claim
YTD Amount: $358,582.71
Payment Amount: $34,539.19
06/19/2007 Page 25 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495
MONO COUNTY TREASURER
BRIDGEPORT
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000513
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$115,807.86Gross Claim
$115,807.86Net Claim
YTD Amount: $1,202,306.71
Payment Amount: $115,807.86
06/19/2007 Page 26 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
MONTEREY COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.010173
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$2,296,517.26Gross Claim
$2,296,517.26Net Claim
YTD Amount: $23,842,234.29
Payment Amount: $2,296,517.26
06/19/2007 Page 27 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
NAPA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.004327
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$976,804.30Gross Claim
$976,804.30Net Claim
YTD Amount: $10,141,093.85
Payment Amount: $976,804.30
06/19/2007 Page 28 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128
NEVADA COUNTY TREASURER
NEVADA CITY
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.002375
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$536,147.50Gross Claim
$536,147.50Net Claim
YTD Amount: $5,566,234.77
Payment Amount: $536,147.50
06/19/2007 Page 29 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024
ORANGE COUNTY TREASURER
WEST
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.102696
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$23,183,243.55Gross Claim
$23,183,243.55Net Claim
YTD Amount: $240,686,335.75
Payment Amount: $23,183,243.55
06/19/2007 Page 30 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95604CA
PO BOX 7790
PLACER COUNTY TREASURER
AUBURN
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.013489
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$3,045,092.04Gross Claim
$3,045,092.04Net Claim
YTD Amount: $31,613,869.89
Payment Amount: $3,045,092.04
06/19/2007 Page 31 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176
PLUMAS COUNTY TREASURER
QUINCY
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000449
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$101,360.10Gross Claim
$101,360.10Net Claim
YTD Amount: $1,052,311.34
Payment Amount: $101,360.10
06/19/2007 Page 32 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CA
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.052701
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$11,897,056.54Gross Claim
$11,897,056.54Net Claim
YTD Amount: $123,514,163.95
Payment Amount: $11,897,056.54
06/19/2007 Page 33 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264
SACRAMENTO COUNTY TREASURER
WEST
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.039664
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$8,954,001.83Gross Claim
$8,954,001.83Net Claim
YTD Amount: $92,959,636.41
Payment Amount: $8,954,001.83
06/19/2007 Page 34 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
HOLLISTER
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000999
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$225,520.57Gross Claim
$225,520.57Net Claim
YTD Amount: $2,341,334.13
Payment Amount: $225,520.57
06/19/2007 Page 35 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
SAN BERNARDINO CO TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.055476
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$12,523,502.56Gross Claim
$12,523,502.56Net Claim
YTD Amount: $130,017,869.85
Payment Amount: $12,523,502.56
06/19/2007 Page 36 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 2920CA
PO BOX 2920
SAN DIEGO COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.087060
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$19,653,474.17Gross Claim
$19,653,474.17Net Claim
YTD Amount: $204,040,589.62
Payment Amount: $19,653,474.17
06/19/2007 Page 37 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94102CA
CITY HALL 140
1 DR CARLTON B GOODLETT PL
SAN FRANCISCO COUNTY TREASURER
SAN FRANCISCO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.024294
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$5,484,280.97Gross Claim
$5,484,280.97Net Claim
YTD Amount: $56,937,308.57
Payment Amount: $5,484,280.97
06/19/2007 Page 38 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
WEST
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.017927
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$4,046,954.19Gross Claim
$4,046,954.19Net Claim
YTD Amount: $42,015,112.00
Payment Amount: $4,046,954.19
06/19/2007 Page 39 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.007342
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,657,429.44Gross Claim
$1,657,429.44Net Claim
YTD Amount: $17,207,282.44
Payment Amount: $1,657,429.44
06/19/2007 Page 40 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Sacramento
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.023223
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$5,242,506.67Gross Claim
$5,242,506.67Net Claim
YTD Amount: $54,427,229.65
Payment Amount: $5,242,506.67
06/19/2007 Page 41 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102CA
PO BOX 579
SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.010830
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$2,444,832.59Gross Claim
$2,444,832.59Net Claim
YTD Amount: $25,382,030.62
Payment Amount: $2,444,832.59
06/19/2007 Page 42 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
SANTA CLARA COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.056314
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$12,712,677.97Gross Claim
$12,712,677.97Net Claim
YTD Amount: $131,981,871.85
Payment Amount: $12,712,677.97
06/19/2007 Page 43 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.005734
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,294,429.37Gross Claim
$1,294,429.37Net Claim
YTD Amount: $13,438,648.52
Payment Amount: $1,294,429.37
06/19/2007 Page 44 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
SHASTA COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.005228
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,180,201.73Gross Claim
$1,180,201.73Net Claim
YTD Amount: $12,252,747.55
Payment Amount: $1,180,201.73
06/19/2007 Page 45 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376
SIERRA COUNTY TREASURER
DOWNIEVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000048
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$10,835.82Gross Claim
$10,835.82Net Claim
YTD Amount: $112,496.53
Payment Amount: $10,835.82
06/19/2007 Page 46 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097CA
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
YREKA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000911
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$205,654.89Gross Claim
$205,654.89Net Claim
YTD Amount: $2,135,090.47
Payment Amount: $205,654.89
06/19/2007 Page 47 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
FAIRFIELD
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.011260
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$2,541,903.50Gross Claim
$2,541,903.50Net Claim
YTD Amount: $26,389,812.06
Payment Amount: $2,541,903.50
06/19/2007 Page 48 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1204CA
PO BOX 1204
SONOMA COUNTY TREASURER
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.014216
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$3,209,209.61Gross Claim
$3,209,209.61Net Claim
YTD Amount: $33,317,723.65
Payment Amount: $3,209,209.61
06/19/2007 Page 49 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052
STANISLAUS COUNTY TREASURER
MODESTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.013589
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$3,067,666.67Gross Claim
$3,067,666.67Net Claim
YTD Amount: $31,848,237.67
Payment Amount: $3,067,666.67
06/19/2007 Page 50 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546
SUTTER COUNTY TREASURER
YUBA CITY
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.002614
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$590,100.87Gross Claim
$590,100.87Net Claim
YTD Amount: $6,126,373.79
Payment Amount: $590,100.87
06/19/2007 Page 51 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150
TEHAMA COUNTY TREASURER
RED BLUFF
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.001268
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$286,246.33Gross Claim
$286,246.33Net Claim
YTD Amount: $2,971,783.46
Payment Amount: $286,246.33
06/19/2007 Page 52 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297
TRINITY COUNTY TREASURER
WEAVERVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.000136
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$30,701.50Gross Claim
$30,701.50Net Claim
YTD Amount: $318,740.18
Payment Amount: $30,701.50
06/19/2007 Page 53 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
VISALIA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.008368
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,889,045.16Gross Claim
$1,889,045.16Net Claim
YTD Amount: $19,611,895.85
Payment Amount: $1,889,045.16
06/19/2007 Page 54 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
SONORA
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.001214
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$274,056.03Gross Claim
$274,056.03Net Claim
YTD Amount: $2,845,224.86
Payment Amount: $274,056.03
06/19/2007 Page 55 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CA
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
WEST
SACRAMENTO
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.022211
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$5,014,051.40Gross Claim
$5,014,051.40Net Claim
YTD Amount: $52,055,427.70
Payment Amount: $5,014,051.40
06/19/2007 Page 56 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995
YOLO COUNTY TREASURER
WOODLAND
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.005770
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$1,302,556.24Gross Claim
$1,302,556.24Net Claim
YTD Amount: $13,523,020.94
Payment Amount: $1,302,556.24
06/19/2007 Page 57 of 58
For assistance, please call: Bill Byall at (916) 327-1714
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/27/2007
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103
YUBA COUNTY TREASURER
MARYSVILLE
0610033A
Fiscal Year: 2006
Payment Calculations:
County Ratio 0.001063
Half Percent Sales Tax for Public Safety - Government Code 30053
05/16/2007 06/15/2007Collection Period: To
Additional Description:
Total funds used for calculation 225,746,314.83
$239,968.33Gross Claim
$239,968.33Net Claim
YTD Amount: $2,491,329.57
Payment Amount: $239,968.33
06/19/2007 Page 58 of 58
For assistance, please call: Bill Byall at (916) 327-1714