CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA ......CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 06/09/2016 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 1600 Franklin Street Attn: Mary V. King, General Manager (Interim) Alameda Contra Costa Transit District Oakland, CA 94612 Financial_Activity 1500428 Fiscal Year: 2015 Payment Calculations: Low Carbon Transit Operations Program for current period 1,948,597.00 Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program. 07/01/2015 06/30/2016 Collection Period: To Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available. Additional Description: $1,948,597.00 Gross Claim $1,948,597.00 Net Claim / Payment Amount YTD Amount: Page 1 of 90 For assistance, please call: John Bodolay at (916) 323-2154 Remittance Advice - Warrant
Transcript of CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA ......CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P...
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1600 Franklin StreetAttn: Mary V. King, General Manager (Interim)Alameda Contra Costa Transit District
Oakland, CA 94612
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 1,948,597.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$1,948,597.00Gross Claim
$1,948,597.00Net Claim / Payment Amount
YTD Amount:
Page 1 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
42210 6th Street WestAttn: Julie AustinAntelope Valley Transit Authority
Lancaster, CA 93534
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 118,796.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$118,796.00Gross Claim
$118,796.00Net Claim / Payment Amount
YTD Amount:
Page 2 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1225 Lincoln WayAUBURN
Auburn, CA 95603
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 11,288.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$11,288.00Gross Claim
$11,288.00Net Claim / Payment Amount
YTD Amount:
Page 3 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2580 Sierra Sunrise Terrace, Suite 100Attn: Jon ClarkButte County Association of Governments
Chico, CA 95928 8441
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 230,926.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$230,926.00Gross Claim
$230,926.00Net Claim / Payment Amount
YTD Amount:
Page 4 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
891 Mountain Ranch RoadAttn: Michael H. MillerCalaveras County Public Works Department
San Andreas, CA 95249
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 44,235.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$44,235.00Gross Claim
$44,235.00Net Claim / Payment Amount
YTD Amount:
Page 5 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2477 Arnold Industrial WayAttn: Rick RamacierCentral Contra Costa Transit Authority
Concord, CA 94520
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 615,578.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$615,578.00Gross Claim
$615,578.00Net Claim / Payment Amount
YTD Amount:
Page 6 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2223 G StreetCity of Fresno
Fresno, CA 93706
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 734,563.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$734,563.00Gross Claim
$734,563.00Net Claim / Payment Amount
YTD Amount:
Page 7 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
13999 S. Western AvePaula FaustCity of Gardena
Gardena, CA 90249
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 111,484.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$111,484.00Gross Claim
$111,484.00Net Claim / Payment Amount
YTD Amount:
Page 8 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P.O. Box 642Attn: Fred CavanahCity of Modesto Public Works
Modesto, CA 95353
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 354,065.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$354,065.00Gross Claim
$354,065.00Net Claim / Payment Amount
YTD Amount:
Page 9 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
400 S. Taylor Ave.Attn: Aurora JacksonCity of Montebello
Montebello, CA 90640
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 178,826.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$178,826.00Gross Claim
$178,826.00Net Claim / Payment Amount
YTD Amount:
Page 10 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
12650 E. Imperial Hwy, 3rd Floor - AdministrationAttn: Theresa ClarkCity of Norwalk Transit
Norwalk, CA 90650
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 51,207.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$51,207.00Gross Claim
$51,207.00Net Claim / Payment Amount
YTD Amount:
Page 11 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1660 7th StreetAttn: Rod GouldCity of Santa Monica Big Blue Bus
Santa Monica, CA 90401 3324
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 387,175.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$387,175.00Gross Claim
$387,175.00Net Claim / Payment Amount
YTD Amount:
Page 12 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
100 SANTA ROSA AVEOFFICE OF THE CITY ATTYCITY OF SANTA ROSA 94910
SANTA ROSA, CA 95404
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 446,509.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$446,509.00Gross Claim
$446,509.00Net Claim / Payment Amount
YTD Amount:
Page 13 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
411 E. Kern Ave., Suite FAttn: Darrel PyleCity of Tulare
Tulare, CA 93274
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 65,918.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$65,918.00Gross Claim
$65,918.00Net Claim / Payment Amount
YTD Amount:
Page 14 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
34009 ALVARADO-NILES ROADFINANCE DEPTCITY OF UNION CITY
UNION CITY, CA 94587
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 79,718.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$79,718.00Gross Claim
$79,718.00Net Claim / Payment Amount
YTD Amount:
Page 15 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
155 N. Sunnyside Ave.CLOVIS
Clovis, CA 93611
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 113,921.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$113,921.00Gross Claim
$113,921.00Net Claim / Payment Amount
YTD Amount:
Page 16 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
715 D streetCOLUSA COUNTY
Colusa, CA 95932
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 22,015.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$22,015.00Gross Claim
$22,015.00Net Claim / Payment Amount
YTD Amount:
Page 17 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
5555 Jillson StreetAttn: Vilko DomicCOMMERCE
Commerce, CA 90040
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 31,108.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$31,108.00Gross Claim
$31,108.00Net Claim / Payment Amount
YTD Amount:
Page 18 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
832 Whitley AvenueAttn: Steve KroekerCORCORAN
Corcoran, CA 93212
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 22,241.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$22,241.00Gross Claim
$22,241.00Net Claim / Payment Amount
YTD Amount:
Page 19 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
330 Tres Pinos Road, Su C7Council of San Benito County Governments
Hollister, CA 95023
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 56,513.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$56,513.00Gross Claim
$56,513.00Net Claim / Payment Amount
YTD Amount:
Page 20 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
950 Maidu AvenueAttn: Richard A. Haffey, Transit Services DivisionCounty of Nevada Department of Public Works
Nevada City, CA 95959
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 83,222.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$83,222.00Gross Claim
$83,222.00Net Claim / Payment Amount
YTD Amount:
Page 21 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
4343 Duquesne AvenueAttn: Jane LeonardCULVER CITY
Culver City, CA 90232
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 56,805.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$56,805.00Gross Claim
$56,805.00Net Claim / Payment Amount
YTD Amount:
Page 22 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1Shields Ave.5 South HallDAVIS
Davis, CA 95616
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 93,295.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$93,295.00Gross Claim
$93,295.00Net Claim / Payment Amount
YTD Amount:
Page 23 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
801 Wilbur AvenueAttn: Jeanne Krieg, CEOEastern Contra Costa Transit Authority
Antioch, CA 94509 7500
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 354,460.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$354,460.00Gross Claim
$354,460.00Net Claim / Payment Amount
YTD Amount:
Page 24 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
6565 Commerce WayAttn: Mindy JacksonEl Dorado County Transit Authority
Diamond Springs, CA 95619
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 172,232.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$172,232.00Gross Claim
$172,232.00Net Claim / Payment Amount
YTD Amount:
Page 25 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2000 Cadenasso DriveAttn: George FinkFairfield Suisun Transit
Fairfield, CA 94533
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 168,281.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$168,281.00Gross Claim
$168,281.00Net Claim / Payment Amount
YTD Amount:
Page 26 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
100 South Vincent Ave. Ste 200Attn: Ruben CervantesFoothill Transit
West Covina, CA 91790
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 512,738.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$512,738.00Gross Claim
$512,738.00Net Claim / Payment Amount
YTD Amount:
Page 27 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2035 Tulare Street,Suite 201Attn: Jeffrey D. WebsterFresno County Rural Transit Agency
Fresno, CA 93721
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 208,734.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$208,734.00Gross Claim
$208,734.00Net Claim / Payment Amount
YTD Amount:
Page 28 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
777 N. Colusa St.Glenn County Transportation Commission
Willows, CA 95988
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 27,827.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$27,827.00Gross Claim
$27,827.00Net Claim / Payment Amount
YTD Amount:
Page 29 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
301 E. Third StreetAttn: Steven P. BrownGold Coast Transit
Oxnard, CA 93030 6048
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 40,701.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$40,701.00Gross Claim
$40,701.00Net Claim / Payment Amount
YTD Amount:
Page 30 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1830 Golden State Ave.Attn: Karen KingGolden Empire Transit District
Bakersfield, CA 93301
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 535,221.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$535,221.00Gross Claim
$535,221.00Net Claim / Payment Amount
YTD Amount:
Page 31 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P. O. Box 9000, Presidio StationAttn: Mr. Denis Mulligan, General ManagerGolden Gate Bridge Highway and Trans District
San Francisco, CA 94129
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 1,127,876.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$1,127,876.00Gross Claim
$1,127,876.00Net Claim / Payment Amount
YTD Amount:
Page 32 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
611 I Street Suite BHumboldt County Association of Governments
Eureka, CA 95501
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 34,694.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$34,694.00Gross Claim
$34,694.00Net Claim / Payment Amount
YTD Amount:
Page 33 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
133 V StreetHumboldt Transit Authority A
Eureka, CA 95501
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 118,675.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$118,675.00Gross Claim
$118,675.00Net Claim / Payment Amount
YTD Amount:
Page 34 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1405 N. Imperial Ave., Suite 1Attn: Mark BazaImperial County Transportation Commission
El Centro, CA 92243
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 193,483.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$193,483.00Gross Claim
$193,483.00Net Claim / Payment Amount
YTD Amount:
Page 35 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P. O. Drawer QAttn: Doug WilsonInyo County Local Transportation Commission
Independence, CA 93526
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 24,715.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$24,715.00Gross Claim
$24,715.00Net Claim / Payment Amount
YTD Amount:
Page 36 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2700 M Street #400Attn: Craig PopeKern Regional Transit
Bakersfield,, CA 93301
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 273,510.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$273,510.00Gross Claim
$273,510.00Net Claim / Payment Amount
YTD Amount:
Page 37 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
610 W 7th streetKings County Area Public Transit Agency
Hanford, CA 93230
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 130,415.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$130,415.00Gross Claim
$130,415.00Net Claim / Payment Amount
YTD Amount:
Page 38 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1445 South Silvervalle StreetMark Wall, Transit ManagerLake Transit Authority
Visalia, CA 93277
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 68,131.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$68,131.00Gross Claim
$68,131.00Net Claim / Payment Amount
YTD Amount:
Page 39 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
707 Nevada Street, Suite 4Attn: Dan DougersLassen County Transportation Commission
Susanville, CA 96130
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 33,208.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$33,208.00Gross Claim
$33,208.00Net Claim / Payment Amount
YTD Amount:
Page 40 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1362 Rutan Dr., Su. 100Attn: Paul MatsuokaLivermore Amador Valley Transit Authority
Livermore, CA 94551
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 253,365.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$253,365.00Gross Claim
$253,365.00Net Claim / Payment Amount
YTD Amount:
Page 41 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1963 E. Anaheim St.Attn: Mariam CastanedaLong Beach Transit
Long Beach, CA 90813
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 512,596.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$512,596.00Gross Claim
$512,596.00Net Claim / Payment Amount
YTD Amount:
Page 42 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
100 S. MainLOS ANGELES
Los Angeles, CA 90012
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 663,949.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$663,949.00Gross Claim
$663,949.00Net Claim / Payment Amount
YTD Amount:
Page 43 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2001 Howard Road, Suite 201Attn: Patricia TaylorMadera County Transportation Commission
Madera, CA 93637
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 150,987.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$150,987.00Gross Claim
$150,987.00Net Claim / Payment Amount
YTD Amount:
Page 44 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
711 Grand Avenue, #110Marin County Transit District
San Rafael, CA 94901
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 275,413.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$275,413.00Gross Claim
$275,413.00Net Claim / Payment Amount
YTD Amount:
Page 45 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
241 Plant RdAttn: Bruce RichardMendocino Transit AuthorityA
Ukiah, CA 95482
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 92,361.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$92,361.00Gross Claim
$92,361.00Net Claim / Payment Amount
YTD Amount:
Page 46 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
101 Eighth StreetAttn: Kenneth FolanMetropolitan Transportation Commission
Oakland, CA 94607
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 3,559,290.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$3,559,290.00Gross Claim
$3,559,290.00Net Claim / Payment Amount
YTD Amount:
Page 47 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
108 S. Main StreetModoc County Local Transportation Commission
Alturas, CA 96101 3936
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 9,104.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$9,104.00Gross Claim
$9,104.00Net Claim / Payment Amount
YTD Amount:
Page 48 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO Box 347Attn: Scott BurnsMono County Transportation Commission
Mammoth Lakes, CA 93546
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 33,322.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$33,322.00Gross Claim
$33,322.00Net Claim / Payment Amount
YTD Amount:
Page 49 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
625 Burnell St.Napa County Transportation and Planning Agency
Napa, CA 94559
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 152,830.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$152,830.00Gross Claim
$152,830.00Net Claim / Payment Amount
YTD Amount:
Page 50 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
101 Providence Mine Road, #102Attn: Mr. Daniel B. LandonNevada County Transportation Commission
Nevada City, CA 95959
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 15,702.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$15,702.00Gross Claim
$15,702.00Net Claim / Payment Amount
YTD Amount:
Page 51 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
810 Mission AvenueAttn: Raymond R. PatchettNorth San Diego County Transit
Oceanside, CA 92054
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 794,903.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$794,903.00Gross Claim
$794,903.00Net Claim / Payment Amount
YTD Amount:
Page 52 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1700 W. 5th StreetAttn: P. Scott GrahamOmnitrans
San Bernardino, CA 92411
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 1,445,720.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$1,445,720.00Gross Claim
$1,445,720.00Net Claim / Payment Amount
YTD Amount:
Page 53 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
415 North Main StreetAttn: George K. ColangeliPalo Verde Valley Transit Authority
Blythe, CA 92225
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 25,345.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$25,345.00Gross Claim
$25,345.00Net Claim / Payment Amount
YTD Amount:
Page 54 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1250 San Carlos Ave, P.O. Box 3006Attn: Michael ScanlonPeninsula Corridor Joint Powers Board
San Carlos, CA 94070 1306
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 1,089,039.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$1,089,039.00Gross Claim
$1,089,039.00Net Claim / Payment Amount
YTD Amount:
Page 55 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
555 N. Mcdowell Blvd.PETALUMA
Petaluma, CA 94954
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 62,410.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$62,410.00Gross Claim
$62,410.00Net Claim / Payment Amount
YTD Amount:
Page 56 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
3091 County Center Drive, Suite 220PLACER COUNTY
Auburn, CA 95765
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 149,355.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$149,355.00Gross Claim
$149,355.00Net Claim / Payment Amount
YTD Amount:
Page 57 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
299 Nevada StreetAttn: Celia McAdamPlacer County Transportation Planning Agency
Auburn, CA 95603
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 43,104.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$43,104.00Gross Claim
$43,104.00Net Claim / Payment Amount
YTD Amount:
Page 58 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
415 Diamond StreetAttn: Joyce RooneyREDONDO BEACH
Redondo Beach, CA 90277
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 25,136.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$25,136.00Gross Claim
$25,136.00Net Claim / Payment Amount
YTD Amount:
Page 59 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1445 S. Silvervale St.REDWOOD COAST TRANSIT AUTHORITY
Visalia, CA 93277
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 29,192.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$29,192.00Gross Claim
$29,192.00Net Claim / Payment Amount
YTD Amount:
Page 60 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
4080 Lemon Street, 3rd FloorRiverside County Transportation Commission
Riverside, CA 92502
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 391,049.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$391,049.00Gross Claim
$391,049.00Net Claim / Payment Amount
YTD Amount:
Page 61 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1825 Third StreetAttn: Craig FajnorRiverside Transit Agency
Riverside, CA 92507 1968
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 1,492,532.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$1,492,532.00Gross Claim
$1,492,532.00Net Claim / Payment Amount
YTD Amount:
Page 62 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
401 Vernon StreetROSEVILLE
Roseville, CA 95678
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 162,221.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$162,221.00Gross Claim
$162,221.00Net Claim / Payment Amount
YTD Amount:
Page 63 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
300 Lakeside DriveSAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT
Oakland, CA 94612
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 4,476,845.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$4,476,845.00Gross Claim
$4,476,845.00Net Claim / Payment Amount
YTD Amount:
Page 64 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
300 Lakeside Drive, 18th FloorSAN FRANCISCO BAY AREA WATER EMERGENCY TRANSPORTATION AUTHORITY WETA
Oakland, CA 94612
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 264,976.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$264,976.00Gross Claim
$264,976.00Net Claim / Payment Amount
YTD Amount:
Page 65 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P.O. Box 201010Attn: Donna DeMartinoSan Joaquin Regional Transit District
Stockton, CA 95201
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 806,209.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$806,209.00Gross Claim
$806,209.00Net Claim / Payment Amount
YTD Amount:
Page 66 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
179 Cross StreetAttn: Geoff StrawSan Luis Obispo Regional Transit Authority
San Luis Obispo, CA 93401
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 291,301.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$291,301.00Gross Claim
$291,301.00Net Claim / Payment Amount
YTD Amount:
Page 67 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1250 San Carlos AvenueATTN: Michael ScanionSAN MATEO COUNTY TRANSIT DIST
San Carlos, CA 94070
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 949,523.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$949,523.00Gross Claim
$949,523.00Net Claim / Payment Amount
YTD Amount:
Page 68 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
260 N. San Antonio Rd., Su. BAttn: Steve VanDenburghSanta Barbara County Association of Governments
Santa Barbara, CA 93110
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 189,422.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$189,422.00Gross Claim
$189,422.00Net Claim / Payment Amount
YTD Amount:
Page 69 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
550 Olive StreetAttn: Sherrie FisherSanta Barbara Metropolitan Transit District
Santa Barbara, CA 93101
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 311,403.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$311,403.00Gross Claim
$311,403.00Net Claim / Payment Amount
YTD Amount:
Page 70 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
3331 North First StreetAttn: Marcella RensiSanta Clara Valley Transportation Authority
San Jose, CA 95134
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 3,562,582.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$3,562,582.00Gross Claim
$3,562,582.00Net Claim / Payment Amount
YTD Amount:
Page 71 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
110 Vernon StreetAttn: Leslie R. WhiteSanta Cruz Metropolitan Transit District
Santa Cruz, CA 95060
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 709,292.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$709,292.00Gross Claim
$709,292.00Net Claim / Payment Amount
YTD Amount:
Page 72 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1255 East Street, Suite 202Shasta Regional Transportation Planning Agency
Redding, CA 96001
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 187,529.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$187,529.00Gross Claim
$187,529.00Net Claim / Payment Amount
YTD Amount:
Page 73 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
311 Sacramento StreetSOLANO COUNTY TRANSIT SOLTRANS
Vallejo, CA 94590
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 336,011.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$336,011.00Gross Claim
$336,011.00Net Claim / Payment Amount
YTD Amount:
Page 74 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
355 West Robles AvenueAttn: Mr. Phillip DemerySonoma County Transit
Santa Rosa, CA 95407
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 47,711.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$47,711.00Gross Claim
$47,711.00Net Claim / Payment Amount
YTD Amount:
Page 75 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
One Gateway PlazaAttn: Anne Louise RiceSouthern California Regional Rail Authority
Los Angeles, CA 90012
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 2,051,727.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$2,051,727.00Gross Claim
$2,051,727.00Net Claim / Payment Amount
YTD Amount:
Page 76 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1010 10th Street, Ste. 4204STANISLAUS COUNTY PUBLIC WORKS TRANSIT DIVISION
Modesto, CA 95354
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 198,076.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$198,076.00Gross Claim
$198,076.00Net Claim / Payment Amount
YTD Amount:
Page 77 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
32-505 Harry Oliver TrailAttn: C. Mikel OglesbySunline Transit Agency
Thousand Palms, CA 92276
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 539,373.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$539,373.00Gross Claim
$539,373.00Net Claim / Payment Amount
YTD Amount:
Page 78 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P.O. Box 499TAHOE TRANSPORTATION DISTRICT
Zephyr Cove, NV 95340
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 72,980.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$72,980.00Gross Claim
$72,980.00Net Claim / Payment Amount
YTD Amount:
Page 79 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
9380 San Benito AvenueAttn: Gary AntoneTehama County Transportation Commission
Gerber, CA 96035 9702
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 62,305.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$62,305.00Gross Claim
$62,305.00Net Claim / Payment Amount
YTD Amount:
Page 80 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
20500 Madrona AvenueAttn: Kim TurnerTORRANCE
Torrance, CA 90503
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 128,883.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$128,883.00Gross Claim
$128,883.00Net Claim / Payment Amount
YTD Amount:
Page 81 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
369 W. 18th StreetTRANSIT JOINT POWERS AUTHORITY OF MERCED COUNTY
Merced, CA 95340
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 271,109.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$271,109.00Gross Claim
$271,109.00Net Claim / Payment Amount
YTD Amount:
Page 82 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
P.O. Box 2490Attn: Richard TippettTRINITY COUNTY
Weaverville, CA 96093
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 13,977.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$13,977.00Gross Claim
$13,977.00Net Claim / Payment Amount
YTD Amount:
Page 83 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
5961 S. Mooney Blvd.Attn: Jake RaperTULARE COUNTY
Visalia, CA 93277 2653
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 147,474.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$147,474.00Gross Claim
$147,474.00Net Claim / Payment Amount
YTD Amount:
Page 84 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2 South Green StreetTuolumne County Transit Agency
Sonora, CA 95370
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 52,632.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$52,632.00Gross Claim
$52,632.00Net Claim / Payment Amount
YTD Amount:
Page 85 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
950 County Square Drive, Su 207Attn: Darren M. KettleVentura County Transportation Commission
Ventura, CA 93003
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 804,001.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$804,001.00Gross Claim
$804,001.00Net Claim / Payment Amount
YTD Amount:
Page 86 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
425 E. Oak, Suite 201VISALIA
Visalia, CA 94274
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 286,466.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$286,466.00Gross Claim
$286,466.00Net Claim / Payment Amount
YTD Amount:
Page 87 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
601 Walter Ave.Attn: Charles AndersonWestern Contra Costa Transit Authority
Pinole, CA 94564
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 130,172.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$130,172.00Gross Claim
$130,172.00Net Claim / Payment Amount
YTD Amount:
Page 88 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
350 Industrial WayAttn: Terry BassettYolo County Transportation District
Woodland, CA 95776
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 181,156.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$181,156.00Gross Claim
$181,156.00Net Claim / Payment Amount
YTD Amount:
Page 89 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/09/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2100 B StreetAttn: Keith MartinYuba Sutter Transit Authority
Marysville, CA 95901
Financial_Activity
1500428
Fiscal Year: 2015
Payment Calculations:
Low Carbon Transit Operations Program for current period 180,417.00
Five percent of the proceeds from the Greenhouse Gas Reduction Fund used to fund the Low Carbon Transit Operations Program.
07/01/2015 06/30/2016Collection Period: To
Public Resources Code 75230(c), Funding shall be allocated by the Controller consistent with the requirements of this part and with Section 39719 of the Health and Safety Code, upon a determination by the Department of Transportation that the expenditures proposed by a transit agency meet the requirements of this part and guidelines developed pursuant to subdivision (f), and the amount of funding requested that is currently available.
Additional Description:
$180,417.00Gross Claim
$180,417.00Net Claim / Payment Amount
YTD Amount:
Page 90 of 90
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - Warrant
