Embed Size (px)
Citation preview
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 3,683,102.08
Community Corrections county percentages 3.68941918
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,683,102.08Gross Claim
$3,683,102.08Net Claim / Payment Amount
YTD Amount: $16,362,578.91
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 20,263.45
Community Corrections county percentages 0.02029821
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$20,263.45Gross Claim
$20,263.45Net Claim / Payment Amount
YTD Amount: $90,022.58
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 124,279.74
Community Corrections county percentages 0.12449290
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$124,279.74Gross Claim
$124,279.74Net Claim / Payment Amount
YTD Amount: $552,126.17
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 624,756.18
Community Corrections county percentages 0.62582774
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$624,756.18Gross Claim
$624,756.18Net Claim / Payment Amount
YTD Amount: $2,775,546.84
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 100,476.37
Community Corrections county percentages 0.10064870
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$100,476.37Gross Claim
$100,476.37Net Claim / Payment Amount
YTD Amount: $446,377.12
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 62,485.44
Community Corrections county percentages 0.06259261
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$62,485.44Gross Claim
$62,485.44Net Claim / Payment Amount
YTD Amount: $277,598.31
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,877,651.71
Community Corrections county percentages 1.88087218
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,877,651.71Gross Claim
$1,877,651.71Net Claim / Payment Amount
YTD Amount: $8,341,670.59
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 88,690.39
Community Corrections county percentages 0.08884251
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$88,690.39Gross Claim
$88,690.39Net Claim / Payment Amount
YTD Amount: $394,016.65
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 325,811.22
Community Corrections county percentages 0.32637004
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$325,811.22Gross Claim
$325,811.22Net Claim / Payment Amount
YTD Amount: $1,447,451.56
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 2,948,535.52
Community Corrections county percentages 2.95359272
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,948,535.52Gross Claim
$2,948,535.52Net Claim / Payment Amount
YTD Amount: $13,099,187.59
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 103,979.87
Community Corrections county percentages 0.10415821
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$103,979.87Gross Claim
$103,979.87Net Claim / Payment Amount
YTD Amount: $461,941.80
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 390,302.77
Community Corrections county percentages 0.39097220
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$390,302.77Gross Claim
$390,302.77Net Claim / Payment Amount
YTD Amount: $1,733,962.23
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 430,613.66
Community Corrections county percentages 0.43135223
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$430,613.66Gross Claim
$430,613.66Net Claim / Payment Amount
YTD Amount: $1,913,047.71
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 62,352.44
Community Corrections county percentages 0.06245938
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$62,352.44Gross Claim
$62,352.44Net Claim / Payment Amount
YTD Amount: $277,007.44
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 3,254,338.34
Community Corrections county percentages 3.25992004
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,254,338.34Gross Claim
$3,254,338.34Net Claim / Payment Amount
YTD Amount: $14,457,749.66
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 626,334.40
Community Corrections county percentages 0.62740866
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$626,334.40Gross Claim
$626,334.40Net Claim / Payment Amount
YTD Amount: $2,782,558.24
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 225,108.58
Community Corrections county percentages 0.22549468
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$225,108.58Gross Claim
$225,108.58Net Claim / Payment Amount
YTD Amount: $1,000,069.20
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 122,485.08
Community Corrections county percentages 0.12269516
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$122,485.08Gross Claim
$122,485.08Net Claim / Payment Amount
YTD Amount: $544,153.19
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 31,050,324.72
Community Corrections county percentages 31.10358090
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$31,050,324.72Gross Claim
$31,050,324.72Net Claim / Payment Amount
YTD Amount: $137,944,422.18
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 502,620.07
Community Corrections county percentages 0.50348214
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$502,620.07Gross Claim
$502,620.07Net Claim / Payment Amount
YTD Amount: $2,232,943.96
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 445,150.26
Community Corrections county percentages 0.44591376
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$445,150.26Gross Claim
$445,150.26Net Claim / Payment Amount
YTD Amount: $1,977,628.11
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 51,100.57
Community Corrections county percentages 0.05118822
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$51,100.57Gross Claim
$51,100.57Net Claim / Payment Amount
YTD Amount: $227,019.82
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 209,376.24
Community Corrections county percentages 0.20973535
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$209,376.24Gross Claim
$209,376.24Net Claim / Payment Amount
YTD Amount: $930,176.55
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 699,793.03
Community Corrections county percentages 0.70099329
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$699,793.03Gross Claim
$699,793.03Net Claim / Payment Amount
YTD Amount: $3,108,906.16
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 28,943.53
Community Corrections county percentages 0.02899317
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$28,943.53Gross Claim
$28,943.53Net Claim / Payment Amount
YTD Amount: $128,584.74
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 52,649.02
Community Corrections county percentages 0.05273932
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$52,649.02Gross Claim
$52,649.02Net Claim / Payment Amount
YTD Amount: $233,898.95
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,005,903.04
Community Corrections county percentages 1.00762832
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,005,903.04Gross Claim
$1,005,903.04Net Claim / Payment Amount
YTD Amount: $4,468,832.93
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 292,075.62
Community Corrections county percentages 0.29257658
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$292,075.62Gross Claim
$292,075.62Net Claim / Payment Amount
YTD Amount: $1,297,577.51
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 174,264.57
Community Corrections county percentages 0.17456346
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$174,264.57Gross Claim
$174,264.57Net Claim / Payment Amount
YTD Amount: $774,189.18
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 6,382,925.15
Community Corrections county percentages 6.39387287
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$6,382,925.15Gross Claim
$6,382,925.15Net Claim / Payment Amount
YTD Amount: $28,356,834.59
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 646,906.74
Community Corrections county percentages 0.64801629
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$646,906.74Gross Claim
$646,906.74Net Claim / Payment Amount
YTD Amount: $2,873,953.10
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 54,941.62
Community Corrections county percentages 0.05503585
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$54,941.62Gross Claim
$54,941.62Net Claim / Payment Amount
YTD Amount: $244,084.07
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 5,871,650.33
Community Corrections county percentages 5.88172113
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$5,871,650.33Gross Claim
$5,871,650.33Net Claim / Payment Amount
YTD Amount: $26,085,440.95
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 3,747,170.09
Community Corrections county percentages 3.75359708
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,747,170.09Gross Claim
$3,747,170.09Net Claim / Payment Amount
YTD Amount: $16,647,207.98
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 143,591.96
Community Corrections county percentages 0.14383824
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$143,591.96Gross Claim
$143,591.96Net Claim / Payment Amount
YTD Amount: $637,922.80
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 7,547,050.68
Community Corrections county percentages 7.55999506
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$7,547,050.68Gross Claim
$7,547,050.68Net Claim / Payment Amount
YTD Amount: $33,528,588.04
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 6,170,650.35
Community Corrections county percentages 6.18123399
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$6,170,650.35Gross Claim
$6,170,650.35Net Claim / Payment Amount
YTD Amount: $27,413,780.88
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,835,168.01
Community Corrections county percentages 1.83831561
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,835,168.01Gross Claim
$1,835,168.01Net Claim / Payment Amount
YTD Amount: $8,152,932.16
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,939,140.58
Community Corrections county percentages 1.94246651
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,939,140.58Gross Claim
$1,939,140.58Net Claim / Payment Amount
YTD Amount: $8,614,841.53
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 645,766.01
Community Corrections county percentages 0.64687360
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$645,766.01Gross Claim
$645,766.01Net Claim / Payment Amount
YTD Amount: $2,868,885.27
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PROBATION
Sacramento
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,312,689.60
Community Corrections county percentages 1.31494107
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,312,689.60Gross Claim
$1,312,689.60Net Claim / Payment Amount
YTD Amount: $5,831,765.38
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 998,607.41
Community Corrections county percentages 1.00032018
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$998,607.41Gross Claim
$998,607.41Net Claim / Payment Amount
YTD Amount: $4,436,421.32
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 3,723,881.07
Community Corrections county percentages 3.73026811
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,723,881.07Gross Claim
$3,723,881.07Net Claim / Payment Amount
YTD Amount: $16,543,743.98
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 615,829.60
Community Corrections county percentages 0.61688584
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$615,829.60Gross Claim
$615,829.60Net Claim / Payment Amount
YTD Amount: $2,735,889.51
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 612,437.47
Community Corrections county percentages 0.61348790
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$612,437.47Gross Claim
$612,437.47Net Claim / Payment Amount
YTD Amount: $2,720,819.64
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 20,824.47
Community Corrections county percentages 0.02086019
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$20,824.47Gross Claim
$20,824.47Net Claim / Payment Amount
YTD Amount: $92,514.96
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 116,822.11
Community Corrections county percentages 0.11702248
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$116,822.11Gross Claim
$116,822.11Net Claim / Payment Amount
YTD Amount: $518,994.86
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 943,440.72
Community Corrections county percentages 0.94505887
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$943,440.72Gross Claim
$943,440.72Net Claim / Payment Amount
YTD Amount: $4,191,337.33
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 877,297.24
Community Corrections county percentages 0.87880194
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$877,297.24Gross Claim
$877,297.24Net Claim / Payment Amount
YTD Amount: $3,897,487.76
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,601,263.39
Community Corrections county percentages 1.60400981
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,601,263.39Gross Claim
$1,601,263.39Net Claim / Payment Amount
YTD Amount: $7,113,785.62
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 244,601.72
Community Corrections county percentages 0.24502125
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$244,601.72Gross Claim
$244,601.72Net Claim / Payment Amount
YTD Amount: $1,086,669.57
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 256,564.14
Community Corrections county percentages 0.25700419
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$256,564.14Gross Claim
$256,564.14Net Claim / Payment Amount
YTD Amount: $1,139,813.92
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 52,293.08
Community Corrections county percentages 0.05238277
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$52,293.08Gross Claim
$52,293.08Net Claim / Payment Amount
YTD Amount: $232,317.66
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,430,994.34
Community Corrections county percentages 1.43344872
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,430,994.34Gross Claim
$1,430,994.34Net Claim / Payment Amount
YTD Amount: $6,357,346.97
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 160,093.37
Community Corrections county percentages 0.16036796
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$160,093.37Gross Claim
$160,093.37Net Claim / Payment Amount
YTD Amount: $711,232.11
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 1,469,253.47
Community Corrections county percentages 1.47177347
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,469,253.47Gross Claim
$1,469,253.47Net Claim / Payment Amount
YTD Amount: $6,527,317.28
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 602,934.52
Community Corrections county percentages 0.60396865
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$602,934.52Gross Claim
$602,934.52Net Claim / Payment Amount
YTD Amount: $2,678,601.76
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/26/2018CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1800195A
Fiscal Year: 2018
Payment Calculations:
Community Correction Allocation Amount 220,220.80
Community Corrections county percentages 0.22059851
Community Corrections Subaccount apportionment per SB1020
11/16/2018 12/15/2018Collection Period:
Government Code Section 30029.05 (c)(2)
To be deposited in the Community Corrections Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$220,220.80Gross Claim
$220,220.80Net Claim / Payment Amount
YTD Amount: $978,354.69
12/20/2018
For assistance, please call: Andres Rosales at (916) 324-7335
58
