CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/files-ard-payments/offhwy0713ra.pdf ·...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 07/15/2013 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 94612 CA 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND Financial_Activity 1200355A Fiscal Year: 2012 Payment Calculations: off highway percentages of gas use as reported by parks and rec 0.00592526 Off Highway Vehicle License Fees 01/01/2013 06/30/2013 Collection Period: Additional Description: To $7,183.26 Gross Claim $7,183.26 Net Claim / Payment Amount YTD Amount: $11,993.91 7/8/2013 Page 1 of 45 For assistance, please call: John Bodolay at (916) 323-2154
Transcript of CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/files-ard-payments/offhwy0713ra.pdf ·...
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK ST
ALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00592526
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$7,183.26Gross Claim
$7,183.26Net Claim / Payment Amount
YTD Amount: $11,993.91
7/8/2013 Page 1 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217
ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00183459
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$2,224.09Gross Claim
$2,224.09Net Claim / Payment Amount
YTD Amount: $3,713.57
7/8/2013 Page 2 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT ST
AMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00253594
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$3,074.35Gross Claim
$3,074.35Net Claim / Payment Amount
YTD Amount: $5,133.25
7/8/2013 Page 3 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00399084
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$4,838.14Gross Claim
$4,838.14Net Claim / Payment Amount
YTD Amount: $8,078.25
7/8/2013 Page 4 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00158965
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$1,927.15Gross Claim
$1,927.15Net Claim / Payment Amount
YTD Amount: $3,217.77
7/8/2013 Page 5 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY ST
COLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.02119340
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$25,692.98Gross Claim
$25,692.98Net Claim / Payment Amount
YTD Amount: $42,899.64
7/8/2013 Page 6 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150
DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00010287
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$124.71Gross Claim
$124.71Net Claim / Payment Amount
YTD Amount: $208.23
7/8/2013 Page 7 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LN
EL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03286702
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$39,845.03Gross Claim
$39,845.03Net Claim / Payment Amount
YTD Amount: $66,529.36
7/8/2013 Page 8 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00446124
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$5,408.41Gross Claim
$5,408.41Net Claim / Payment Amount
YTD Amount: $9,030.44
7/8/2013 Page 9 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREET
GLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00014411
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$174.71Gross Claim
$174.71Net Claim / Payment Amount
YTD Amount: $291.71
7/8/2013 Page 10 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00076076
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$922.28Gross Claim
$922.28Net Claim / Payment Amount
YTD Amount: $1,539.93
7/8/2013 Page 11 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.24972261
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$302,741.34Gross Claim
$302,741.34Net Claim / Payment Amount
YTD Amount: $505,488.00
7/8/2013 Page 12 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX O
INYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00032932
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$399.24Gross Claim
$399.24Net Claim / Payment Amount
YTD Amount: $666.61
7/8/2013 Page 13 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240
KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.06524734
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$79,100.04Gross Claim
$79,100.04Net Claim / Payment Amount
YTD Amount: $132,073.55
7/8/2013 Page 14 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00151205
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$1,833.07Gross Claim
$1,833.07Net Claim / Payment Amount
YTD Amount: $3,060.68
7/8/2013 Page 15 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00930643
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$11,282.28Gross Claim
$11,282.28Net Claim / Payment Amount
YTD Amount: $18,838.06
7/8/2013 Page 16 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.06617360
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$80,222.95Gross Claim
$80,222.95Net Claim / Payment Amount
YTD Amount: $133,948.48
7/8/2013 Page 17 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 COURT ST RM 101
MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00025838
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$313.24Gross Claim
$313.24Net Claim / Payment Amount
YTD Amount: $523.02
7/8/2013 Page 18 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495
MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00856836
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$10,387.51Gross Claim
$10,387.51Net Claim / Payment Amount
YTD Amount: $17,344.06
7/8/2013 Page 19 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
NAPA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00721840
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$8,750.94Gross Claim
$8,750.94Net Claim / Payment Amount
YTD Amount: $14,611.47
7/8/2013 Page 20 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128
NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01622715
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$19,672.34Gross Claim
$19,672.34Net Claim / Payment Amount
YTD Amount: $32,846.96
7/8/2013 Page 21 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024
ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00599124
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$7,263.24Gross Claim
$7,263.24Net Claim / Payment Amount
YTD Amount: $12,127.45
7/8/2013 Page 22 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.
PLACER COUNTY TREASURER
Auburn
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01377096
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$16,694.68Gross Claim
$16,694.68Net Claim / Payment Amount
YTD Amount: $27,875.15
7/8/2013 Page 23 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176
PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03151072
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$38,200.78Gross Claim
$38,200.78Net Claim / Payment Amount
YTD Amount: $63,783.94
7/8/2013 Page 24 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CA
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.04775602
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$57,895.13Gross Claim
$57,895.13Net Claim / Payment Amount
YTD Amount: $96,667.65
7/8/2013 Page 25 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264
SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00371859
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$4,508.09Gross Claim
$4,508.09Net Claim / Payment Amount
YTD Amount: $7,527.17
7/8/2013 Page 26 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.05195344
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$62,983.70Gross Claim
$62,983.70Net Claim / Payment Amount
YTD Amount: $105,164.05
7/8/2013 Page 27 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.14605474
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$177,063.70Gross Claim
$177,063.70Net Claim / Payment Amount
YTD Amount: $295,643.73
7/8/2013 Page 28 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304
SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.02585468
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$31,343.90Gross Claim
$31,343.90Net Claim / Payment Amount
YTD Amount: $52,334.99
7/8/2013 Page 29 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00888788
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$10,774.87Gross Claim
$10,774.87Net Claim / Payment Amount
YTD Amount: $17,990.83
7/8/2013 Page 30 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.07374235
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$89,398.63Gross Claim
$89,398.63Net Claim / Payment Amount
YTD Amount: $149,269.13
7/8/2013 Page 31 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102CA
PO BOX 579
SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00028791
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$349.04Gross Claim
$349.04Net Claim / Payment Amount
YTD Amount: $582.79
7/8/2013 Page 32 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
SANTA CLARA CO TREASURER OFF HIGHWAY VLF
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00899320
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$10,902.55Gross Claim
$10,902.55Net Claim / Payment Amount
YTD Amount: $18,204.02
7/8/2013 Page 33 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01491536
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$18,082.05Gross Claim
$18,082.05Net Claim / Payment Amount
YTD Amount: $30,191.65
7/8/2013 Page 34 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376
SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00000721
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$8.74Gross Claim
$8.74Net Claim / Payment Amount
YTD Amount: $14.59
7/8/2013 Page 35 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097CA
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00673586
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$8,165.95Gross Claim
$8,165.95Net Claim / Payment Amount
YTD Amount: $13,634.71
7/8/2013 Page 36 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00105417
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$1,277.98Gross Claim
$1,277.98Net Claim / Payment Amount
YTD Amount: $2,133.85
7/8/2013 Page 37 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052
STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00084157
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$1,020.24Gross Claim
$1,020.24Net Claim / Payment Amount
YTD Amount: $1,703.50
7/8/2013 Page 38 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150
TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00175525
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$2,127.91Gross Claim
$2,127.91Net Claim / Payment Amount
YTD Amount: $3,552.98
7/8/2013 Page 39 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297
TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00445207
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$5,397.29Gross Claim
$5,397.29Net Claim / Payment Amount
YTD Amount: $9,011.87
7/8/2013 Page 40 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
VISALIA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00448146
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$5,432.92Gross Claim
$5,432.92Net Claim / Payment Amount
YTD Amount: $9,071.36
7/8/2013 Page 41 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00918974
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$11,140.82Gross Claim
$11,140.82Net Claim / Payment Amount
YTD Amount: $18,601.86
7/8/2013 Page 42 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CA
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03427506
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$41,552.02Gross Claim
$41,552.02Net Claim / Payment Amount
YTD Amount: $69,379.52
7/8/2013 Page 43 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995
YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00027463
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$332.94Gross Claim
$332.94Net Claim / Payment Amount
YTD Amount: $555.91
7/8/2013 Page 44 of 45
For assistance, please call: John Bodolay at (916) 323-2154
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/15/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103
YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1200355A
Fiscal Year: 2012
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00352658
Off Highway Vehicle License Fees
01/01/2013 06/30/2013Collection Period:
Additional Description:
To
$4,275.31Gross Claim
$4,275.31Net Claim / Payment Amount
YTD Amount: $7,138.50
7/8/2013 Page 45 of 45
For assistance, please call: John Bodolay at (916) 323-2154
