CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850,...

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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 94612 CA 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND Financial_Activity 1300531A Fiscal Year: 2013 Payment Calculations: Protective Services Growth Special Account county percentages 4.40150000 Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A) 08/16/2013 08/15/2014 Collection Period: Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A) Additional Description: To $173,972.44 Gross Claim $173,972.44 Net Claim / Payment Amount YTD Amount: $173,972.44 11/20/2014 Page 1 of 58 For assistance, please call: Erika Bosnich at (916) 323-2892

Transcript of CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850,...

Page 1: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94612CA

1221 OAK STALAMEDA COUNTY TREASURER

OAKLAND

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 4.40150000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$173,972.44Gross Claim

$173,972.44Net Claim / Payment Amount

YTD Amount: $173,972.44

11/20/2014 Page 1 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 2: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96120CA

PO BOX 217ALPINE COUNTY TREASURER

MARKLEEVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.06310000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$2,494.07Gross Claim

$2,494.07Net Claim / Payment Amount

YTD Amount: $2,494.07

11/20/2014 Page 2 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 3: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95642CA

810 COURT STAMADOR COUNTY TREASURER

JACKSON

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.08130000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$3,213.44Gross Claim

$3,213.44Net Claim / Payment Amount

YTD Amount: $3,213.44

11/20/2014 Page 3 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 4: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95965CA

25 COUNTY CENTER DRBUTTE COUNTY TREASURER

OROVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.77400000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$30,592.90Gross Claim

$30,592.90Net Claim / Payment Amount

YTD Amount: $30,592.90

11/20/2014 Page 4 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 5: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95249CA

GOVERNMENT CENTERCALAVERAS COUNTY TREASURER

SAN ANDREAS

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.14620000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$5,778.66Gross Claim

$5,778.66Net Claim / Payment Amount

YTD Amount: $5,778.66

11/20/2014 Page 5 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 6: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95932CA

546 JAY STCOLUSA COUNTY TREASURER

COLUSA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.07910000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$3,126.48Gross Claim

$3,126.48Net Claim / Payment Amount

YTD Amount: $3,126.48

11/20/2014 Page 6 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 7: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94553CA

625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER

MARTINEZ

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 2.53170000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$100,067.26Gross Claim

$100,067.26Net Claim / Payment Amount

YTD Amount: $100,067.26

11/20/2014 Page 7 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 8: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95531CA

981 H ST STE 150DEL NORTE COUNTY TREASURER

CRESCENT CITY

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.21260000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$8,403.17Gross Claim

$8,403.17Net Claim / Payment Amount

YTD Amount: $8,403.17

11/20/2014 Page 8 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 9: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95667CA

360 FAIR LNEL DORADO COUNTY TREASURER

PLACERVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.41520000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$16,411.08Gross Claim

$16,411.08Net Claim / Payment Amount

YTD Amount: $16,411.08

11/20/2014 Page 9 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 10: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1406FRESNO COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 2.21300000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$87,505.98Gross Claim

$87,505.98Net Claim / Payment Amount

YTD Amount: $87,505.98

11/20/2014 Page 10 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 11: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95988CA

516 WEST SYCAMORE STREETGLENN COUNTY TREASURER

WILLOWS

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.18260000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$7,217.40Gross Claim

$7,217.40Net Claim / Payment Amount

YTD Amount: $7,217.40

11/20/2014 Page 11 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 12: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95501CA

825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER

EUREKA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.55910000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$22,098.83Gross Claim

$22,098.83Net Claim / Payment Amount

YTD Amount: $22,098.83

11/20/2014 Page 12 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 13: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92243 2863CA

940 WEST MAIN STIMPERIAL COUNTY TREASURER

EL CENTRO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.59810000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$23,640.33Gross Claim

$23,640.33Net Claim / Payment Amount

YTD Amount: $23,640.33

11/20/2014 Page 13 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 14: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93526CA

PO BOX OINYO COUNTY TREASURER

INDEPENDENCE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.09850000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$3,893.28Gross Claim

$3,893.28Net Claim / Payment Amount

YTD Amount: $3,893.28

11/20/2014 Page 14 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 15: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1240CA

PO BOX 981240KERN COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 2.61230000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$103,253.03Gross Claim

$103,253.03Net Claim / Payment Amount

YTD Amount: $103,253.03

11/20/2014 Page 15 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 16: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1406CA

PO BOX 1406KINGS COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.42060000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$16,624.52Gross Claim

$16,624.52Net Claim / Payment Amount

YTD Amount: $16,624.52

11/20/2014 Page 16 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 17: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95453CA

255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER

LAKEPORT

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.17970000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$7,102.77Gross Claim

$7,102.77Net Claim / Payment Amount

YTD Amount: $7,102.77

11/20/2014 Page 17 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 18: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96130CA

COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER

SUSANVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.13640000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$5,391.31Gross Claim

$5,391.31Net Claim / Payment Amount

YTD Amount: $5,391.31

11/20/2014 Page 18 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 19: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1859LOS ANGELES COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 32.28500000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$1,276,087.76Gross Claim

$1,276,087.76Net Claim / Payment Amount

YTD Amount: $1,276,087.76

11/20/2014 Page 19 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 20: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.37780000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$14,932.82Gross Claim

$14,932.82Net Claim / Payment Amount

YTD Amount: $14,932.82

11/20/2014 Page 20 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 21: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER

SAN RAFAEL

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.30380000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$12,007.91Gross Claim

$12,007.91Net Claim / Payment Amount

YTD Amount: $12,007.91

11/20/2014 Page 21 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 22: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95338CA

PO BOX 36MARIPOSA COUNTY TREASURER

MARIPOSA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.10880000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$4,300.40Gross Claim

$4,300.40Net Claim / Payment Amount

YTD Amount: $4,300.40

11/20/2014 Page 22 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 23: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95482CA

501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER

UKIAH

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.54550000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$21,561.28Gross Claim

$21,561.28Net Claim / Payment Amount

YTD Amount: $21,561.28

11/20/2014 Page 23 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 24: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1311CA

PO BOX 981311MERCED COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.73300000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$28,972.35Gross Claim

$28,972.35Net Claim / Payment Amount

YTD Amount: $28,972.35

11/20/2014 Page 24 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 25: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96101CA

204 COURT ST RM 101MODOC COUNTY TREASURER

ALTURAS

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.06900000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$2,727.27Gross Claim

$2,727.27Net Claim / Payment Amount

YTD Amount: $2,727.27

11/20/2014 Page 25 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 26: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93517CA

PO BOX 495MONO COUNTY TREASURER

BRIDGEPORT

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.07060000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$2,790.52Gross Claim

$2,790.52Net Claim / Payment Amount

YTD Amount: $2,790.52

11/20/2014 Page 26 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 27: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1406CA

PO BOX 1406MONTEREY COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.72040000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$28,474.33Gross Claim

$28,474.33Net Claim / Payment Amount

YTD Amount: $28,474.33

11/20/2014 Page 27 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 28: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94559 3035CA

1195 THIRD ST RM 108NAPA COUNTY TREASURER

NAPA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.28480000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$11,256.92Gross Claim

$11,256.92Net Claim / Payment Amount

YTD Amount: $11,256.92

11/20/2014 Page 28 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 29: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95959CA

PO BOX 128NEVADA COUNTY TREASURER

NEVADA CITY

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.14940000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$5,905.14Gross Claim

$5,905.14Net Claim / Payment Amount

YTD Amount: $5,905.14

11/20/2014 Page 29 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 30: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1024CA

PO BOX 981024ORANGE COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 5.36050000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$211,877.60Gross Claim

$211,877.60Net Claim / Payment Amount

YTD Amount: $211,877.60

11/20/2014 Page 30 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 31: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95603CA

2976 Richardson Dr.PLACER COUNTY TREASURER

Auburn

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.93290000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$36,873.54Gross Claim

$36,873.54Net Claim / Payment Amount

YTD Amount: $36,873.54

11/20/2014 Page 31 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 32: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95971CA

PO BOX 176PLUMAS COUNTY TREASURER

QUINCY

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.10910000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$4,312.26Gross Claim

$4,312.26Net Claim / Payment Amount

YTD Amount: $4,312.26

11/20/2014 Page 32 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 33: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 5.91060000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$233,620.70Gross Claim

$233,620.70Net Claim / Payment Amount

YTD Amount: $233,620.70

11/20/2014 Page 33 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 34: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0264CA

PO BOX 980264SACRAMENTO COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 4.96310000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$196,170.08Gross Claim

$196,170.08Net Claim / Payment Amount

YTD Amount: $196,170.08

11/20/2014 Page 34 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 35: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER

HOLLISTER

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.13720000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$5,422.93Gross Claim

$5,422.93Net Claim / Payment Amount

YTD Amount: $5,422.93

11/20/2014 Page 35 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 36: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1859SAN BERNARDINO CO TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 4.44860000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$175,834.10Gross Claim

$175,834.10Net Claim / Payment Amount

YTD Amount: $175,834.10

11/20/2014 Page 36 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 37: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0304CA

PO BOX 980304SAN DIEGO COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 7.88760000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$311,763.04Gross Claim

$311,763.04Net Claim / Payment Amount

YTD Amount: $311,763.04

11/20/2014 Page 37 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 38: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95814 2920CA

PO BOX 2920SAN FRANCISCO COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.98700000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$78,537.60Gross Claim

$78,537.60Net Claim / Payment Amount

YTD Amount: $78,537.60

11/20/2014 Page 38 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 39: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 1355CA

PO BOX 981355SAN JOAQUIN COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.72140000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$68,039.57Gross Claim

$68,039.57Net Claim / Payment Amount

YTD Amount: $68,039.57

11/20/2014 Page 39 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 40: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93406CA

PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER

SAN LUIS OBISPO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.86980000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$34,379.47Gross Claim

$34,379.47Net Claim / Payment Amount

YTD Amount: $34,379.47

11/20/2014 Page 40 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 41: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95814CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER HUMAN SERVICES AGENCY

Sacramento

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.19450000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$47,213.47Gross Claim

$47,213.47Net Claim / Payment Amount

YTD Amount: $47,213.47

11/20/2014 Page 41 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 42: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93102CA

PO BOX 579SANTA BARBARA COUNTY TREASURER

SANTA BARBARA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.68750000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$27,173.93Gross Claim

$27,173.93Net Claim / Payment Amount

YTD Amount: $27,173.93

11/20/2014 Page 42 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 43: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812CA

PO BOX 1406SANTA CLARA CO TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 4.43800000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$175,415.13Gross Claim

$175,415.13Net Claim / Payment Amount

YTD Amount: $175,415.13

11/20/2014 Page 43 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 44: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95061CA

PO BOX 1817SANTA CRUZ COUNTY TREASURER

SANTA CRUZ

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.48880000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$19,320.17Gross Claim

$19,320.17Net Claim / Payment Amount

YTD Amount: $19,320.17

11/20/2014 Page 44 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 45: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CA

PO BOX 1859SHASTA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.49690000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$19,640.33Gross Claim

$19,640.33Net Claim / Payment Amount

YTD Amount: $19,640.33

11/20/2014 Page 45 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 46: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95936 0376CA

PO BOX 376SIERRA COUNTY TREASURER

DOWNIEVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.06160000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$2,434.78Gross Claim

$2,434.78Net Claim / Payment Amount

YTD Amount: $2,434.78

11/20/2014 Page 46 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 47: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96097CA

311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER

YREKA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.16030000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$6,335.97Gross Claim

$6,335.97Net Claim / Payment Amount

YTD Amount: $6,335.97

11/20/2014 Page 47 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 48: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94533 6337CA

675 TEXAS ST STE 1900SOLANO COUNTY T TC

FAIRFIELD

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.66080000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$26,118.59Gross Claim

$26,118.59Net Claim / Payment Amount

YTD Amount: $26,118.59

11/20/2014 Page 48 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 49: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1204CA

PO BOX 1204SONOMA COUNTY TREASURER

SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.96820000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$38,268.80Gross Claim

$38,268.80Net Claim / Payment Amount

YTD Amount: $38,268.80

11/20/2014 Page 49 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 50: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95353 3052CA

PO BOX 3052STANISLAUS COUNTY TREASURER

MODESTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.24720000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$49,296.47Gross Claim

$49,296.47Net Claim / Payment Amount

YTD Amount: $49,296.47

11/20/2014 Page 50 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 51: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95992CA

PO BOX 546SUTTER COUNTY TREASURER

YUBA CITY

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.29550000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$11,679.85Gross Claim

$11,679.85Net Claim / Payment Amount

YTD Amount: $11,679.85

11/20/2014 Page 51 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 52: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96080CA

PO BOX 1150TEHAMA COUNTY TREASURER

RED BLUFF

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.28610000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$11,308.31Gross Claim

$11,308.31Net Claim / Payment Amount

YTD Amount: $11,308.31

11/20/2014 Page 52 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 53: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96093 1297CA

PO BOX 1297TRINITY CO TREASURER

WEAVERVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.15880000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$6,276.68Gross Claim

$6,276.68Net Claim / Payment Amount

YTD Amount: $6,276.68

11/20/2014 Page 53 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 54: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER

VISALIA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.26090000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$49,837.98Gross Claim

$49,837.98Net Claim / Payment Amount

YTD Amount: $49,837.98

11/20/2014 Page 54 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 55: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95370CA

2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER

SONORA

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.15050000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$5,948.62Gross Claim

$5,948.62Net Claim / Payment Amount

YTD Amount: $5,948.62

11/20/2014 Page 55 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 56: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER

WEST SACRAMENTO

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 1.04470000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$41,292.52Gross Claim

$41,292.52Net Claim / Payment Amount

YTD Amount: $41,292.52

11/20/2014 Page 56 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 57: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95695CA

PO BOX 1995YOLO COUNTY TREASURER

WOODLAND

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.33360000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$13,185.78Gross Claim

$13,185.78Net Claim / Payment Amount

YTD Amount: $13,185.78

11/20/2014 Page 57 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892

Page 58: CONTROLLER OF CALIFORNIA, STATE OF …CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 11/25/2014 CLAIM SCHEDULE NUMBER: PAYMENT

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

11/25/2014CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95901 5273CA

915 8TH ST STE 103YUBA COUNTY TREASURER

MARYSVILLE

Financial_Activity

1300531A

Fiscal Year: 2013

Payment Calculations:

Protective Services Growth Special Account county percentages 0.38430000

Protective Services Growth Special Account 10 Percent per GC 30029.07(d)(1)(A)

08/16/2013 08/15/2014Collection Period:

Protective Services Growth Special Account 10 Percent per Government code 30029.07 (d)(1)(A)Additional Description:

To

$15,189.73Gross Claim

$15,189.73Net Claim / Payment Amount

YTD Amount: $15,189.73

11/20/2014 Page 58 of 58

For assistance, please call: Erika Bosnich at (916) 323-2892


California Fiscal Focus August 2018 · 2019-12-18 · California Fiscal Focus A Monthly Report from State Controller Betty T. Yee August 2018 CA Controller Reports State Revenues

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Supplement Volume II, Part 1 - California State Controller · 2020. 9. 18. · Supplement Volume II, Part 1 For the Fiscal Year Ended June 30, 2013 Controller John Chiang California

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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …...3/25/2020 For assistance, please call: Rhodora B. Bravo at (916) 324-8361 1. CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX

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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/files-ard-payments/offhwy0713ra.pdf · 2021. 7. 19. · controller of california, state of california p o box 942850, sacramento,

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/files-ard-payments/offhwy0713ra.pdf · 2021. 7. 19. · controller of california, state of california p o box 942850, sacramento,

CONTROLLER OF CALIFORNIA, STATE OF … · Payment Amount: $10,158.58 06/19/2007 Page 2 of 58 For assistance, please call: Bill Byall at (916) 327-1714. CONTROLLER OF CALIFORNIA, STATE

CONTROLLER OF CALIFORNIA, STATE OF … · Payment Amount: $10,158.58 06/19/2007 Page 2 of 58 For assistance, please call: Bill Byall at (916) 327-1714. CONTROLLER OF CALIFORNIA, STATE

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CONTROLLER OF CALIFORNIA, STATE OF · PDF filecontroller of california, state of california p o box 942850, sacramento, ca 94250-0001 remittance advice 01/26/2018 claim schedule number:

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