Remittance Advice - EFT · PDF filecontroller of california, state of california p o box...
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State of California Betty T. Yee, California State Controller M e m o r a n d u m To: Cities and Counties Date: January 31, 2018 From: State Controller’s Office Local Government Programs and Services Division Bureau of Payments Local Apportionments Section Subject: JANUARY 2018 HIGHWAY USERS TAX PAYMENT This monthly payment amount for January 2018 is more than the amount that has historically been paid out in January. This is due to the annual transfers required in statute (Revenue and Taxation Code 8352.5) that were historically posted in January but were posted in December. Additionally, November gas tax revenues received after the December payment was issued are also included. Therefore, this January payment makes up the shortfall from December’s payment. Please see the Transportation Tax Fund, Motor Vehicle Fuel Account, Reconciliation of Revenues for details. If you have any questions, please call (916) 324-8361. cc: Gina Coates, Branch Chief, Department of Transportation Garrett Franklin, Branch Chief, Department of Transportation Steve Wells, Principal Budget Analyst, Department of Finance
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Transcript of Remittance Advice - EFT · PDF filecontroller of california, state of california p o box...
State of California Betty T. Yee, California State Controller
M e m o r a n d u m To: Cities and Counties Date: January 31, 2018 From: State Controller’s Office Local Government Programs and Services Division Bureau of Payments Local Apportionments Section Subject: JANUARY 2018 HIGHWAY USERS TAX PAYMENT This monthly payment amount for January 2018 is more than the amount that has historically been paid out in January. This is due to the annual transfers required in statute (Revenue and Taxation Code 8352.5) that were historically posted in January but were posted in December. Additionally, November gas tax revenues received after the December payment was issued are also included. Therefore, this January payment makes up the shortfall from December’s payment. Please see the Transportation Tax Fund, Motor Vehicle Fuel Account, Reconciliation of Revenues for details. If you have any questions, please call (916) 324-8361. cc: Gina Coates, Branch Chief, Department of Transportation Garrett Franklin, Branch Chief, Department of Transportation Steve Wells, Principal Budget Analyst, Department of Finance
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1282609
County Maintained Miles 470.99
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,240,247.01Gross Claim
$433,573.63HUT 2103
$1,215,783.92HUT 2104
$554,909.93HUT 2105
$35,979.53HUT 2106
$2,240,247.01Net Claim / Payment Amount
YTD Amount: $14,141,012.95
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 3033
County Maintained Miles 134.96
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$45,280.49Gross Claim
$8,217.56HUT 2103
$24,044.81HUT 2104
$10,986.83HUT 2105
$2,031.29HUT 2106
$45,280.49Net Claim / Payment Amount
YTD Amount: $302,088.33
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 56422
County Maintained Miles 411.31
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$159,791.97Gross Claim
$40,061.47HUT 2103
$58,299.38HUT 2104
$44,043.13HUT 2105
$17,387.99HUT 2106
$159,791.97Net Claim / Payment Amount
YTD Amount: $1,007,589.45
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 227054
County Maintained Miles 1,289.96
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$555,978.13Gross Claim
$141,589.60HUT 2103
$220,063.31HUT 2104
$155,661.96HUT 2105
$38,663.26HUT 2106
$555,978.13Net Claim / Payment Amount
YTD Amount: $3,502,007.82
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 74797
County Maintained Miles 689.64
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$236,813.63Gross Claim
$60,866.55HUT 2103
$80,116.95HUT 2104
$66,915.99HUT 2105
$28,914.14HUT 2106
$236,813.63Net Claim / Payment Amount
YTD Amount: $1,502,613.75
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 29315
County Maintained Miles 713.24
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$161,282.04Gross Claim
$47,657.41HUT 2103
$51,203.92HUT 2104
$52,394.03HUT 2105
$10,026.68HUT 2106
$161,282.04Net Claim / Payment Amount
YTD Amount: $1,044,959.55
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1025574
County Maintained Miles 666.16
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,887,312.08Gross Claim
$362,244.84HUT 2103
$976,005.09HUT 2104
$466,055.96HUT 2105
$83,006.19HUT 2106
$1,887,312.08Net Claim / Payment Amount
YTD Amount: $11,894,458.91
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 26700
County Maintained Miles 299.96
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$88,722.76Gross Claim
$24,617.29HUT 2103
$27,254.70HUT 2104
$27,063.99HUT 2105
$9,786.78HUT 2106
$88,722.76Net Claim / Payment Amount
YTD Amount: $568,488.43
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 221427
County Maintained Miles 1,080.66
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$654,257.15Gross Claim
$128,551.66HUT 2103
$298,827.54HUT 2104
$152,363.69HUT 2105
$74,514.26HUT 2106
$654,257.15Net Claim / Payment Amount
YTD Amount: $4,167,298.07
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 785066
County Maintained Miles 3,505.15
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,784,355.11Gross Claim
$438,243.37HUT 2103
$767,727.65HUT 2104
$481,800.48HUT 2105
$96,583.61HUT 2106
$1,784,355.11Net Claim / Payment Amount
YTD Amount: $11,235,438.63
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 36664
County Maintained Miles 861.45
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$195,482.47Gross Claim
$57,960.78HUT 2103
$61,751.90HUT 2104
$63,721.39HUT 2105
$12,048.40HUT 2106
$195,482.47Net Claim / Payment Amount
YTD Amount: $1,265,864.04
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 149950
County Maintained Miles 1,206.40
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$422,011.21Gross Claim
$112,556.65HUT 2103
$148,573.77HUT 2104
$123,743.41HUT 2105
$37,137.38HUT 2106
$422,011.21Net Claim / Payment Amount
YTD Amount: $2,668,519.54
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 190797
County Maintained Miles 2,567.99
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$647,575.95Gross Claim
$198,724.12HUT 2103
$196,268.82HUT 2104
$218,474.89HUT 2105
$34,108.12HUT 2106
$647,575.95Net Claim / Payment Amount
YTD Amount: $4,174,369.44
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 27844
County Maintained Miles 1,136.48
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$238,661.81Gross Claim
$69,932.14HUT 2103
$81,106.14HUT 2104
$76,882.66HUT 2105
$10,740.87HUT 2106
$238,661.81Net Claim / Payment Amount
YTD Amount: $1,552,229.99
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 725969
County Maintained Miles 3,319.12
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,732,724.59Gross Claim
$409,435.94HUT 2103
$702,116.74HUT 2104
$450,128.97HUT 2105
$171,042.94HUT 2106
$1,732,724.59Net Claim / Payment Amount
YTD Amount: $10,900,208.55
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 111852
County Maintained Miles 942.76
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$306,754.00Gross Claim
$86,262.96HUT 2103
$107,450.51HUT 2104
$94,836.38HUT 2105
$18,204.15HUT 2106
$306,754.00Net Claim / Payment Amount
YTD Amount: $1,938,414.06
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 86046
County Maintained Miles 615.58
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$239,771.81Gross Claim
$60,467.56HUT 2103
$83,475.37HUT 2104
$66,477.36HUT 2105
$29,351.52HUT 2106
$239,771.81Net Claim / Payment Amount
YTD Amount: $1,510,519.97
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 36117
County Maintained Miles 881.04
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$213,967.06Gross Claim
$58,839.34HUT 2103
$79,150.17HUT 2104
$64,687.32HUT 2105
$11,290.23HUT 2106
$213,967.06Net Claim / Payment Amount
YTD Amount: $1,395,726.99
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 7717514
County Maintained Miles 3,185.43
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$13,518,999.53Gross Claim
$2,627,717.30HUT 2103
$7,325,701.51HUT 2104
$3,341,429.02HUT 2105
$224,151.70HUT 2106
$13,518,999.53Net Claim / Payment Amount
YTD Amount: $85,468,881.06
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 137461
County Maintained Miles 1,511.64
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$436,717.16Gross Claim
$124,983.48HUT 2103
$133,375.30HUT 2104
$137,405.42HUT 2105
$40,952.96HUT 2106
$436,717.16Net Claim / Payment Amount
YTD Amount: $2,778,485.97
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 237825
County Maintained Miles 419.40
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$466,920.51Gross Claim
$98,238.23HUT 2103
$228,164.31HUT 2104
$113,091.07HUT 2105
$27,426.90HUT 2106
$466,920.51Net Claim / Payment Amount
YTD Amount: $2,942,994.43
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 27675
County Maintained Miles 560.50
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$143,593.84Gross Claim
$38,927.85HUT 2103
$49,834.19HUT 2104
$42,796.77HUT 2105
$12,035.03HUT 2106
$143,593.84Net Claim / Payment Amount
YTD Amount: $932,176.06
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 112939
County Maintained Miles 1,014.86
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$338,769.54Gross Claim
$90,483.28HUT 2103
$112,716.37HUT 2104
$99,476.18HUT 2105
$36,093.71HUT 2106
$338,769.54Net Claim / Payment Amount
YTD Amount: $2,152,780.64
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 223216
County Maintained Miles 1,754.21
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$609,592.79Gross Claim
$165,314.58HUT 2103
$212,772.49HUT 2104
$181,744.88HUT 2105
$49,760.84HUT 2106
$609,592.79Net Claim / Payment Amount
YTD Amount: $3,840,372.31
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 13717
County Maintained Miles 982.87
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$198,045.82Gross Claim
$57,181.11HUT 2103
$72,443.99HUT 2104
$62,864.22HUT 2105
$5,556.50HUT 2106
$198,045.82Net Claim / Payment Amount
YTD Amount: $1,293,815.37
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 17438
County Maintained Miles 684.42
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$158,045.11Gross Claim
$42,328.22HUT 2103
$66,449.28HUT 2104
$46,535.07HUT 2105
$2,732.54HUT 2106
$158,045.11Net Claim / Payment Amount
YTD Amount: $1,038,110.26
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 378512
County Maintained Miles 1,236.33
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$831,318.90Gross Claim
$186,918.08HUT 2103
$361,185.05HUT 2104
$205,495.46HUT 2105
$77,720.31HUT 2106
$831,318.90Net Claim / Payment Amount
YTD Amount: $5,217,966.06
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 142195
County Maintained Miles 446.33
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$311,721.19Gross Claim
$69,245.53HUT 2103
$136,959.76HUT 2104
$76,127.62HUT 2105
$29,388.28HUT 2106
$311,721.19Net Claim / Payment Amount
YTD Amount: $1,962,864.21
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 127151
County Maintained Miles 562.19
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$322,233.29Gross Claim
$70,682.68HUT 2103
$144,610.52HUT 2104
$78,206.26HUT 2105
$28,733.83HUT 2106
$322,233.29Net Claim / Payment Amount
YTD Amount: $2,044,107.50
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 2754031
County Maintained Miles 323.76
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$4,740,912.65Gross Claim
$894,027.69HUT 2103
$2,606,300.26HUT 2104
$1,182,259.39HUT 2105
$58,325.31HUT 2106
$4,740,912.65Net Claim / Payment Amount
YTD Amount: $29,946,730.87
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 411904
County Maintained Miles 1,044.90
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$987,923.89Gross Claim
$187,260.46HUT 2103
$488,877.07HUT 2104
$239,646.85HUT 2105
$72,139.51HUT 2106
$987,923.89Net Claim / Payment Amount
YTD Amount: $6,264,583.27
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 32469
County Maintained Miles 679.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$202,526.83Gross Claim
$46,851.02HUT 2103
$90,609.04HUT 2104
$51,507.35HUT 2105
$13,559.42HUT 2106
$202,526.83Net Claim / Payment Amount
YTD Amount: $1,331,174.19
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1926464
County Maintained Miles 2,210.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,534,948.33Gross Claim
$731,998.08HUT 2103
$1,832,733.87HUT 2104
$850,338.54HUT 2105
$119,877.84HUT 2106
$3,534,948.33Net Claim / Payment Amount
YTD Amount: $22,240,876.90
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1301883
County Maintained Miles 2,202.52
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,588,734.99Gross Claim
$532,753.10HUT 2103
$1,232,916.79HUT 2104
$630,136.03HUT 2105
$192,929.07HUT 2106
$2,588,734.99Net Claim / Payment Amount
YTD Amount: $16,287,182.77
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 62892
County Maintained Miles 454.53
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$168,773.74Gross Claim
$44,443.37HUT 2103
$61,604.06HUT 2104
$48,860.61HUT 2105
$13,865.70HUT 2106
$168,773.74Net Claim / Payment Amount
YTD Amount: $1,045,408.87
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1780320
County Maintained Miles 2,550.08
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,403,763.03Gross Claim
$703,719.73HUT 2103
$1,764,951.06HUT 2104
$823,521.90HUT 2105
$111,570.34HUT 2106
$3,403,763.03Net Claim / Payment Amount
YTD Amount: $21,494,865.43
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREAS MISC
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 2848598
County Maintained Miles 1,941.91
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$5,135,369.14Gross Claim
$1,011,081.02HUT 2103
$2,701,898.54HUT 2104
$1,258,607.94HUT 2105
$163,781.64HUT 2106
$5,135,369.14Net Claim / Payment Amount
YTD Amount: $32,355,058.57
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 483873
County Maintained Miles 930.75
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$888,859.31Gross Claim
$204,034.88HUT 2103
$459,710.97HUT 2104
$224,313.46HUT 2105
$800.00HUT 2106
$888,859.31Net Claim / Payment Amount
YTD Amount: $5,610,412.53
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 642338
County Maintained Miles 1,652.05
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,298,970.29Gross Claim
$293,234.90HUT 2103
$609,155.17HUT 2104
$322,378.90HUT 2105
$74,201.32HUT 2106
$1,298,970.29Net Claim / Payment Amount
YTD Amount: $8,164,203.92
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 297910
County Maintained Miles 1,337.90
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$693,867.48Gross Claim
$166,719.71HUT 2103
$285,823.17HUT 2104
$183,289.58HUT 2105
$58,035.02HUT 2106
$693,867.48Net Claim / Payment Amount
YTD Amount: $4,363,526.79
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PUBLIC WORKS
Sacramento
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 727047
County Maintained Miles 316.23
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,280,572.61Gross Claim
$248,417.68HUT 2103
$689,268.32HUT 2104
$312,527.95HUT 2105
$30,358.66HUT 2106
$1,280,572.61Net Claim / Payment Amount
YTD Amount: $8,065,441.32
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 388393
County Maintained Miles 828.02
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$810,500.46Gross Claim
$168,122.59HUT 2103
$372,179.95HUT 2104
$196,188.82HUT 2105
$74,009.10HUT 2106
$810,500.46Net Claim / Payment Amount
YTD Amount: $5,113,429.18
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER HUT AND TRAFFIC CONGESTION
West Sacramento
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 1611880
County Maintained Miles 627.60
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,784,296.36Gross Claim
$546,798.75HUT 2103
$1,526,322.33HUT 2104
$685,165.38HUT 2105
$26,009.90HUT 2106
$2,784,296.36Net Claim / Payment Amount
YTD Amount: $17,565,650.17
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 252375
County Maintained Miles 596.78
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$551,933.14Gross Claim
$112,401.19HUT 2103
$245,416.99HUT 2104
$134,043.18HUT 2105
$60,071.78HUT 2106
$551,933.14Net Claim / Payment Amount
YTD Amount: $3,478,522.79
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 208468
County Maintained Miles 1,189.76
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$521,513.28Gross Claim
$130,289.24HUT 2103
$212,424.51HUT 2104
$143,238.43HUT 2105
$35,561.10HUT 2106
$521,513.28Net Claim / Payment Amount
YTD Amount: $3,299,700.51
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 5672
County Maintained Miles 391.48
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$85,511.01Gross Claim
$22,841.76HUT 2103
$34,583.07HUT 2104
$25,111.88HUT 2105
$2,974.30HUT 2106
$85,511.01Net Claim / Payment Amount
YTD Amount: $561,881.46
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 64997
County Maintained Miles 1,361.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$340,417.20Gross Claim
$93,852.46HUT 2103
$124,968.58HUT 2104
$103,180.18HUT 2105
$18,415.98HUT 2106
$340,417.20Net Claim / Payment Amount
YTD Amount: $2,216,984.74
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 403794
County Maintained Miles 576.61
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$735,238.89Gross Claim
$159,515.24HUT 2103
$383,553.29HUT 2104
$175,369.11HUT 2105
$16,801.25HUT 2106
$735,238.89Net Claim / Payment Amount
YTD Amount: $4,632,799.34
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 510227
County Maintained Miles 1,379.84
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,070,374.05Gross Claim
$236,555.59HUT 2103
$488,477.64HUT 2104
$260,066.40HUT 2105
$85,274.42HUT 2106
$1,070,374.05Net Claim / Payment Amount
YTD Amount: $6,752,944.63
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 481545
County Maintained Miles 1,510.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,010,644.07Gross Claim
$234,449.63HUT 2103
$457,085.94HUT 2104
$257,751.21HUT 2105
$61,357.29HUT 2106
$1,010,644.07Net Claim / Payment Amount
YTD Amount: $6,350,550.73
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 100243
County Maintained Miles 747.60
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$265,426.17Gross Claim
$72,080.72HUT 2103
$96,471.35HUT 2104
$79,244.66HUT 2105
$17,629.44HUT 2106
$265,426.17Net Claim / Payment Amount
YTD Amount: $1,672,834.65
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 72536
County Maintained Miles 1,088.80
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$278,263.14Gross Claim
$81,595.87HUT 2103
$84,076.03HUT 2104
$89,705.42HUT 2105
$22,885.82HUT 2106
$278,263.14Net Claim / Payment Amount
YTD Amount: $1,793,833.04
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 19937
County Maintained Miles 692.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$158,760.82Gross Claim
$43,564.84HUT 2103
$58,407.62HUT 2104
$47,894.67HUT 2105
$8,893.69HUT 2106
$158,760.82Net Claim / Payment Amount
YTD Amount: $1,037,589.14
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 381572
County Maintained Miles 3,031.08
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,024,602.08Gross Claim
$284,333.65HUT 2103
$367,443.97HUT 2104
$312,593.00HUT 2105
$60,231.46HUT 2106
$1,024,602.08Net Claim / Payment Amount
YTD Amount: $6,461,387.98
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 76001
County Maintained Miles 610.33
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$240,126.26Gross Claim
$56,988.04HUT 2103
$91,390.59HUT 2104
$62,652.09HUT 2105
$29,095.54HUT 2106
$240,126.26Net Claim / Payment Amount
YTD Amount: $1,526,126.44
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 773515
County Maintained Miles 542.65
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,415,620.01Gross Claim
$275,375.58HUT 2103
$737,464.57HUT 2104
$348,869.23HUT 2105
$53,910.63HUT 2106
$1,415,620.01Net Claim / Payment Amount
YTD Amount: $8,932,222.48
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 189404
County Maintained Miles 757.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$407,915.73Gross Claim
$101,000.35HUT 2103
$180,794.95HUT 2104
$111,038.69HUT 2105
$15,081.74HUT 2106
$407,915.73Net Claim / Payment Amount
YTD Amount: $2,568,906.91
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/31/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1700243A
Fiscal Year: 2017
Payment Calculations:
County Registered Vehicles 69352
County Maintained Miles 653.28
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
12/24/2017 01/23/2018Collection Period:
Highway Users Tax
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$213,756.30Gross Claim
$57,179.54HUT 2103
$69,534.20HUT 2104
$62,862.52HUT 2105
$24,180.04HUT 2106
$213,756.30Net Claim / Payment Amount
YTD Amount: $1,356,280.14
1/30/2018
For assistance, please call: Rhodora B. Bravo at (916) 324-8361
58
