470
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 01/31/2017 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 91301 CA 30001 LADYFACE COURT AGOURA HILLS CITY TREASURER AGOURA HILLS Financial_Activity 1600260A Fiscal Year: 2016 Payment Calculations: Population for all Cities 32774746 City Population 21211 HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code 12/24/2016 01/23/2017 Collection Period: Highway Users Tax Additional Description: To City Per Capita Amount for Section 2105 0.40002507 City Per Capita Amount for Section 2107 0.54967789 $0.00 HUT 2107.5 $2,245.18 HUT 2103 $8,484.93 HUT 2105 $5,214.49 HUT 2106 $11,659.22 HUT 2107 $27,603.82 Gross Claim $27,603.82 Net Claim / Payment Amount YTD Amount: $242,610.19 1/26/2017 For assistance, please call: Nathalie Ortiz at (916) 324-1875 1

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91301CA

30001 LADYFACE COURTAGOURA HILLS CITY TREASURER

AGOURA HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 21211

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,245.18HUT 2103

$8,484.93HUT 2105

$5,214.49HUT 2106

$11,659.22HUT 2107

$27,603.82Gross Claim

$27,603.82Net Claim / Payment Amount

YTD Amount: $242,610.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

1

Page 2: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94501CA

2263 SANTA CLARA RM 220ALAMEDA CITY TREASURER

ALAMEDA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 79277

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,391.45HUT 2103

$31,712.79HUT 2105

$19,080.77HUT 2106

$43,576.81HUT 2107

$102,761.82Gross Claim

$102,761.82Net Claim / Payment Amount

YTD Amount: $894,625.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

2

Page 3: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94706CA

1000 SAN PABLO AVEALBANY CITY TREASURER

ALBANY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18893

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,999.82HUT 2103

$7,557.67HUT 2105

$4,851.93HUT 2106

$10,385.06HUT 2107

$24,794.48Gross Claim

$24,794.48Net Claim / Payment Amount

YTD Amount: $217,549.10

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

3

Page 4: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91802CA

PO BOX 351ALHAMBRA CITY TREASURER

ALHAMBRA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 86782

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,185.85HUT 2103

$34,714.98HUT 2105

$20,097.85HUT 2106

$47,702.15HUT 2107

$111,700.83Gross Claim

$111,700.83Net Claim / Payment Amount

YTD Amount: $970,994.89

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

4

Page 5: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92656CA

12 JOURNEYALISO VIEJO CITY TREASURER

ALISO VIEJO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 50509

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,346.36HUT 2103

$20,204.87HUT 2105

$13,023.63HUT 2106

$27,763.68HUT 2107

$66,338.54Gross Claim

$66,338.54Net Claim / Payment Amount

YTD Amount: $579,409.62

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

5

Page 6: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96101CA

200 NORTH STALTURAS CITY TREASURER

ALTURAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2827

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$299.24HUT 2103

$1,130.87HUT 2105

$997.21HUT 2106

$1,553.94HUT 2107

$3,981.26Gross Claim

$3,981.26Net Claim / Payment Amount

YTD Amount: $34,611.62

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

6

Page 7: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95601CA

PO BOX 200AMADOR CITY TREASURER

AMADOR CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 190

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$20.11HUT 2103

$76.00HUT 2105

$451.11HUT 2106

$104.44HUT 2107

$651.66Gross Claim

$651.66Net Claim / Payment Amount

YTD Amount: $5,960.62

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

7

Page 8: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94503CA

4381 Broadway Street, Suite 201AMERICAN CANYON CITY TREASURER

American Canyon

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20374

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,156.58HUT 2103

$8,150.11HUT 2105

$4,125.59HUT 2106

$11,199.14HUT 2107

$25,631.42Gross Claim

$25,631.42Net Claim / Payment Amount

YTD Amount: $225,748.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

8

Page 9: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92805CASUITE 901201 SOUTH ANAHEIM BLANAHEIM CITY TREASURER

ANAHEIM

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 358136

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$37,908.58HUT 2103

$143,263.38HUT 2105

$89,908.35HUT 2106

$196,859.44HUT 2107

$467,939.75Gross Claim

$467,939.75Net Claim / Payment Amount

YTD Amount: $4,048,093.25

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

9

Page 10: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96007CA

1887 HOWARD STANDERSON CITY TREASURER

ANDERSON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10485

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,109.83HUT 2103

$4,194.26HUT 2105

$3,788.84HUT 2106

$5,763.37HUT 2107

$14,856.30Gross Claim

$14,856.30Net Claim / Payment Amount

YTD Amount: $130,658.03

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

10

Page 11: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95222CA

P O BOX 667ANGELS CITY TREASURER

ANGELS CAMP

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4045

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$428.16HUT 2103

$1,618.10HUT 2105

$2,026.41HUT 2106

$2,223.45HUT 2107

$6,296.12Gross Claim

$6,296.12Net Claim / Payment Amount

YTD Amount: $54,454.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

11

Page 12: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94531 5007CA

PO BOX 5007ANTIOCH CITY TREASURER

ANTIOCH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 112968

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,957.63HUT 2103

$45,190.03HUT 2105

$28,893.59HUT 2106

$62,096.01HUT 2107

$148,137.26Gross Claim

$148,137.26Net Claim / Payment Amount

YTD Amount: $1,285,500.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

12

Page 13: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92307CA

14955 DALE EVANS PARKWAYAPPLE VALLEY CITY TREASURER

APPLE VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 74656

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,902.31HUT 2103

$29,864.27HUT 2105

$18,163.93HUT 2106

$41,036.75HUT 2107

$96,967.26Gross Claim

$96,967.26Net Claim / Payment Amount

YTD Amount: $842,814.36

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

13

Page 14: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91066 6021CA

PO BOX 60021ARCADIA CITY TREASURER

ARCADIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 57050

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,038.72HUT 2103

$22,821.43HUT 2105

$13,349.26HUT 2106

$31,359.12HUT 2107

$73,568.53Gross Claim

$73,568.53Net Claim / Payment Amount

YTD Amount: $641,855.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

14

Page 15: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95521CA736 F STREETCITY HALLARCATA CITY TREASURER

ARCATA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18169

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,923.18HUT 2103

$7,268.06HUT 2105

$5,496.67HUT 2106

$9,987.10HUT 2107

$24,675.01Gross Claim

$24,675.01Net Claim / Payment Amount

YTD Amount: $216,606.98

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

15

Page 16: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93421CA

PO BOX 550ARROYO GRANDE CITY TREASURER

ARROYO GRANDE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 17731

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,876.82HUT 2103

$7,092.84HUT 2105

$5,516.31HUT 2106

$9,746.34HUT 2107

$24,232.31Gross Claim

$24,232.31Net Claim / Payment Amount

YTD Amount: $212,327.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

16

Page 17: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90701CA

18747 CLARKDALE AVENUEARTESIA CITY TREASURER

ARTESIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16883

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,787.06HUT 2103

$6,753.62HUT 2105

$4,232.12HUT 2106

$9,280.21HUT 2107

$22,053.01Gross Claim

$22,053.01Net Claim / Payment Amount

YTD Amount: $193,698.32

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

17

Page 18: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93203CA

PO BOX 548ARVIN CITY TREASURER

ARVIN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20978

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,220.51HUT 2103

$8,391.73HUT 2105

$3,674.42HUT 2106

$11,531.14HUT 2107

$25,817.80Gross Claim

$25,817.80Net Claim / Payment Amount

YTD Amount: $225,130.00

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

18

Page 19: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93422CA

6500 PALMA AVEATASCADERO CITY TREASURER

ATASCADERO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30879

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,268.53HUT 2103

$12,352.37HUT 2105

$9,310.18HUT 2106

$16,973.50HUT 2107

$41,904.58Gross Claim

$41,904.58Net Claim / Payment Amount

YTD Amount: $366,731.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

19

Page 20: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94025CA

91 ASHFIELD RDATHERTON CITY TREASURER

ATHERTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7150

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$756.83HUT 2103

$2,860.18HUT 2105

$2,312.03HUT 2106

$3,930.20HUT 2107

$9,859.24Gross Claim

$9,859.24Net Claim / Payment Amount

YTD Amount: $86,387.83

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

20

Page 21: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95301CA

750 BELLEVUE RDATWATER CITY TREASURER

ATWATER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30061

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,181.95HUT 2103

$12,025.15HUT 2105

$5,365.76HUT 2106

$16,523.87HUT 2107

$37,096.73Gross Claim

$37,096.73Net Claim / Payment Amount

YTD Amount: $326,413.74

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

21

Page 22: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95603CA

1225 LINCOLN WAY, ROOM 1AUBURN CITY TREASURER

AUBURN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14070

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,489.31HUT 2103

$5,628.35HUT 2105

$3,983.48HUT 2106

$7,733.97HUT 2107

$18,835.11Gross Claim

$18,835.11Net Claim / Payment Amount

YTD Amount: $164,524.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

22

Page 23: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90704CA

PO BOX 707AVALON CITY TREASURER

AVALON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3728

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$394.61HUT 2103

$1,491.29HUT 2105

$1,246.18HUT 2106

$2,049.20HUT 2107

$5,181.28Gross Claim

$5,181.28Net Claim / Payment Amount

YTD Amount: $45,069.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

23

Page 24: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93204CA

919 SKYLINE BLVDAVENAL CITY TREASURER

AVENAL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 15505

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,641.20HUT 2103

$6,202.39HUT 2105

$2,899.35HUT 2106

$8,522.76HUT 2107

$19,265.70Gross Claim

$19,265.70Net Claim / Payment Amount

YTD Amount: $169,880.47

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

24

Page 25: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91702CA

PO BOX 1395AZUSA CITY TREASURER

AZUSA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49485

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,237.97HUT 2103

$19,795.24HUT 2105

$11,632.15HUT 2106

$27,200.81HUT 2107

$63,866.17Gross Claim

$63,866.17Net Claim / Payment Amount

YTD Amount: $556,609.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

25

Page 26: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93303CA

P.O. BOX 2057BAKERSFIELD CITY TREASURER

BAKERSFIELD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 379110

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$40,128.68HUT 2103

$151,653.50HUT 2105

$59,574.70HUT 2106

$208,388.38HUT 2107

$459,745.26Gross Claim

$459,745.26Net Claim / Payment Amount

YTD Amount: $3,940,342.44

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

26

Page 27: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91706CA

14403 EAST PACIFIC AVEBALDWIN PARK CITY TREASURER

BALDWIN PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 75390

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,980.01HUT 2103

$30,157.89HUT 2105

$17,512.09HUT 2106

$41,440.22HUT 2107

$97,090.21Gross Claim

$97,090.21Net Claim / Payment Amount

YTD Amount: $844,883.06

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

27

Page 28: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92220CA

PO BOX 998BANNING CITY TREASURER

BANNING

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30834

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,263.77HUT 2103

$12,334.37HUT 2105

$7,702.53HUT 2106

$16,948.77HUT 2107

$40,249.44Gross Claim

$40,249.44Net Claim / Payment Amount

YTD Amount: $352,355.90

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

28

Page 29: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92311CA

220 EAST MOUNTAIN VIEWBARSTOW CITY TREASURER

BARSTOW

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24360

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,578.50HUT 2103

$9,744.61HUT 2105

$6,196.31HUT 2106

$13,390.15HUT 2107

$31,909.57Gross Claim

$31,909.57Net Claim / Payment Amount

YTD Amount: $279,446.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

29

Page 30: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92223CA

550 E. 6TH STREETBEAUMONT CITY TREASURER

BEAUMONT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 45118

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,775.73HUT 2103

$18,048.33HUT 2105

$11,085.46HUT 2106

$24,800.37HUT 2107

$58,709.89Gross Claim

$58,709.89Net Claim / Payment Amount

YTD Amount: $511,509.88

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

30

Page 31: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90201CA

6330 PINE AVEBELL CITY TREASURER

BELL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36716

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,886.38HUT 2103

$14,687.32HUT 2105

$8,733.83HUT 2106

$20,181.97HUT 2107

$47,489.50Gross Claim

$47,489.50Net Claim / Payment Amount

YTD Amount: $415,253.78

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

31

Page 32: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90201CA

7100 GARFIELD AVEBELL GARDENS CITY TREASURER

BELL GARDENS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 42952

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,546.46HUT 2103

$17,181.88HUT 2105

$10,149.28HUT 2106

$23,609.76HUT 2107

$55,487.38Gross Claim

$55,487.38Net Claim / Payment Amount

YTD Amount: $484,287.62

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

32

Page 33: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90706CA

16600 CIVIC CENTER DRIVEBELLFLOWER CITY TREASURER

BELLFLOWER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 76610

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,109.14HUT 2103

$30,645.92HUT 2105

$17,789.00HUT 2106

$42,110.82HUT 2107

$98,654.88Gross Claim

$98,654.88Net Claim / Payment Amount

YTD Amount: $858,388.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

33

Page 34: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94002CA

One Twin Pines Lane, Suite 320BELMONT CITY TREASURER

BELMONT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27834

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,946.22HUT 2103

$11,134.30HUT 2105

$7,843.29HUT 2106

$15,299.73HUT 2107

$37,223.54Gross Claim

$37,223.54Net Claim / Payment Amount

YTD Amount: $326,410.57

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

34

Page 35: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94920CA

450 SAN RAFAEL AVEBELVEDERE CITY TREASURER

BELVEDERE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2162

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$228.85HUT 2103

$864.85HUT 2105

$963.48HUT 2106

$1,188.40HUT 2107

$3,245.58Gross Claim

$3,245.58Net Claim / Payment Amount

YTD Amount: $28,347.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

35

Page 36: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94510CA250 EAST L STCITY HALLBENICIA CITY TREASURER

BENICIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27501

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,910.97HUT 2103

$11,001.09HUT 2105

$7,385.94HUT 2106

$15,116.69HUT 2107

$36,414.69Gross Claim

$36,414.69Net Claim / Payment Amount

YTD Amount: $319,218.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

36

Page 37: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94704CA

2180 MILVIA STREET 2ND FLOORBERKELEY CITY TREASURER

BERKELEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 119915

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,692.97HUT 2103

$47,969.01HUT 2105

$28,656.68HUT 2106

$65,914.62HUT 2107

$155,233.28Gross Claim

$155,233.28Net Claim / Payment Amount

YTD Amount: $1,350,437.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

37

Page 38: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90210CA

450 NORTH CRESCENT DR RM 100BEVERLY HILLS CITY TREASURER

BEVERLY HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 34763

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,679.65HUT 2103

$13,906.07HUT 2105

$8,290.54HUT 2106

$19,108.45HUT 2107

$44,984.71Gross Claim

$44,984.71Net Claim / Payment Amount

YTD Amount: $393,633.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

38

Page 39: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92315CA

PO BOX 10000BIG BEAR LAKE CITY TREASURER

BIG BEAR LAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5019

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$531.26HUT 2103

$2,007.73HUT 2105

$1,594.24HUT 2106

$2,758.83HUT 2107

$6,892.06Gross Claim

$6,892.06Net Claim / Payment Amount

YTD Amount: $60,768.59

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

39

Page 40: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95917CA

PO BOX 307BIGGS CITY TREASURER

BIGGS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1899

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$201.01HUT 2103

$759.65HUT 2105

$914.95HUT 2106

$1,043.84HUT 2107

$2,919.45Gross Claim

$2,919.45Net Claim / Payment Amount

YTD Amount: $25,530.64

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

40

Page 41: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93514CA

PO BOX 1236BISHOP CITY TREASURER

BISHOP

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3971

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$420.33HUT 2103

$1,588.50HUT 2105

$1,379.97HUT 2106

$2,182.77HUT 2107

$5,571.57Gross Claim

$5,571.57Net Claim / Payment Amount

YTD Amount: $48,383.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

41

Page 42: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92225CA

235 NORTH BROADWAYBLYTHE CITY TREASURER

BLYTHE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20817

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,203.47HUT 2103

$8,327.32HUT 2105

$5,330.17HUT 2106

$11,442.64HUT 2107

$27,303.60Gross Claim

$27,303.60Net Claim / Payment Amount

YTD Amount: $239,745.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

42

Page 43: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92227CA

400 MAIN STBRAWLEY CITY TREASURER

BRAWLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26566

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,812.00HUT 2103

$10,627.07HUT 2105

$5,931.90HUT 2106

$14,602.74HUT 2107

$33,973.71Gross Claim

$33,973.71Net Claim / Payment Amount

YTD Amount: $297,829.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

43

Page 44: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92821 5732CA

NUMBER ONE CIVIC CENTER CIRCLEBREA CITY TREASURER

BREA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 43710

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,626.69HUT 2103

$17,485.10HUT 2105

$11,324.37HUT 2106

$24,026.42HUT 2107

$57,462.58Gross Claim

$57,462.58Net Claim / Payment Amount

YTD Amount: $501,301.91

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

44

Page 45: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94513CA

708 3RD STBRENTWOOD CITY TREASURER

BRENTWOOD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 58784

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,222.27HUT 2103

$23,515.07HUT 2105

$15,226.92HUT 2106

$32,312.27HUT 2107

$77,276.53Gross Claim

$77,276.53Net Claim / Payment Amount

YTD Amount: $672,562.12

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

45

Page 46: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94005CA

50 PARK PLACEBRISBANE CITY TREASURER

BRISBANE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4699

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$497.39HUT 2103

$1,879.72HUT 2105

$1,656.59HUT 2106

$2,582.94HUT 2107

$6,616.64Gross Claim

$6,616.64Net Claim / Payment Amount

YTD Amount: $57,419.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

46

Page 47: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93427CA107 WEST HIGHWAY 246P. O. BOX 1819BUELLTON CITY TREASURER

BUELLTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4957

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$524.70HUT 2103

$1,982.92HUT 2105

$1,379.24HUT 2106

$2,724.75HUT 2107

$6,611.61Gross Claim

$6,611.61Net Claim / Payment Amount

YTD Amount: $57,338.13

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

47

Page 48: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90621CA

6650 BEACH BLVDBUENA PARK CITY TREASURER

BUENA PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 83347

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,822.25HUT 2103

$33,340.89HUT 2105

$21,230.78HUT 2106

$45,814.00HUT 2107

$109,207.92Gross Claim

$109,207.92Net Claim / Payment Amount

YTD Amount: $949,411.34

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

48

Page 49: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91510CA

PO BOX 7145BURBANK CITY TREASURER

BURBANK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 105110

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,125.86HUT 2103

$42,046.64HUT 2105

$24,257.96HUT 2106

$57,776.64HUT 2107

$135,207.10Gross Claim

$135,207.10Net Claim / Payment Amount

YTD Amount: $1,176,389.66

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

49

Page 50: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94010CA

501 PRIMROSE RDBURLINGAME CITY TREASURER

BURLINGAME

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 29724

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,146.28HUT 2103

$11,890.35HUT 2105

$8,348.71HUT 2106

$16,338.63HUT 2107

$39,723.97Gross Claim

$39,723.97Net Claim / Payment Amount

YTD Amount: $347,977.13

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

50

Page 51: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91302CA

100 CIVIC CENTER WAYCALABASAS CITY TREASURER

CALABASAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24263

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,568.23HUT 2103

$9,705.81HUT 2105

$5,907.24HUT 2106

$13,336.83HUT 2107

$31,518.11Gross Claim

$31,518.11Net Claim / Payment Amount

YTD Amount: $276,396.48

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

51

Page 52: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92231CA

608 HEBER AVECALEXICO CITY TREASURER

CALEXICO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 40211

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,256.32HUT 2103

$16,085.41HUT 2105

$8,773.23HUT 2106

$22,103.10HUT 2107

$51,218.06Gross Claim

$51,218.06Net Claim / Payment Amount

YTD Amount: $446,283.10

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

52

Page 53: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93505CA

21000 HACIENDA BLVDCALIFORNIA CITY TREASURER

CALIFORNIA CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14120

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,494.60HUT 2103

$5,648.35HUT 2105

$2,603.97HUT 2106

$7,761.45HUT 2107

$17,508.37Gross Claim

$17,508.37Net Claim / Payment Amount

YTD Amount: $152,081.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

53

Page 54: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92320CA

908 PARK AVECALIMESA CITY TREASURER

CALIMESA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8289

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$877.39HUT 2103

$3,315.81HUT 2105

$2,363.11HUT 2106

$4,556.28HUT 2107

$11,112.59Gross Claim

$11,112.59Net Claim / Payment Amount

YTD Amount: $97,156.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

54

Page 55: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92233CA

125 NORTH PARK AVECALIPATRIA CITY TREASURER HUT ONLY

CALIPATRIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7705

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$815.57HUT 2103

$3,082.19HUT 2105

$2,004.43HUT 2106

$4,235.27HUT 2107

$10,137.46Gross Claim

$10,137.46Net Claim / Payment Amount

YTD Amount: $88,627.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

55

Page 56: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94515CA

1232 WASHINGTON STCALISTOGA CITY TREASURER

CALISTOGA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5180

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$548.30HUT 2103

$2,072.13HUT 2105

$1,347.22HUT 2106

$2,847.33HUT 2107

$6,814.98Gross Claim

$6,814.98Net Claim / Payment Amount

YTD Amount: $60,212.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

56

Page 57: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93011CA

PO BOX 248CAMARILLO CITY TREASURER

CAMARILLO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 69924

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,401.43HUT 2103

$27,971.35HUT 2105

$17,713.21HUT 2106

$38,435.68HUT 2107

$91,521.67Gross Claim

$91,521.67Net Claim / Payment Amount

YTD Amount: $795,574.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

57

Page 58: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95008CA

70 NORTH FIRST STCAMPBELL CITY TREASURER

CAMPBELL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 42584

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,507.50HUT 2103

$17,034.67HUT 2105

$10,822.08HUT 2106

$23,407.48HUT 2107

$55,771.73Gross Claim

$55,771.73Net Claim / Payment Amount

YTD Amount: $486,378.88

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

58

Page 59: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92587CA

31516 RAILROAD CYN RDCANYON LAKE CITY TREASURER

CANYON LAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10681

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,130.58HUT 2103

$4,272.67HUT 2105

$2,929.62HUT 2106

$5,871.11HUT 2107

$14,203.98Gross Claim

$14,203.98Net Claim / Payment Amount

YTD Amount: $124,808.89

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

59

Page 60: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95010CA

420 CAPITOLA AVECAPITOLA CITY TREASURER

CAPITOLA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10150

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,074.37HUT 2103

$4,060.25HUT 2105

$2,659.87HUT 2106

$5,579.23HUT 2107

$13,373.72Gross Claim

$13,373.72Net Claim / Payment Amount

YTD Amount: $117,732.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

60

Page 61: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92008CA

1635 FARADAY AVECARLSBAD CITY TREASURER

CARLSBAD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 112930

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,953.61HUT 2103

$45,174.83HUT 2105

$29,190.75HUT 2106

$62,075.12HUT 2107

$148,394.31Gross Claim

$148,394.31Net Claim / Payment Amount

YTD Amount: $1,288,904.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

61

Page 62: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93921CA

BOX CCCARMEL BY THE SEA CITY TREASURER

CARMEL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3833

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$405.72HUT 2103

$1,533.30HUT 2105

$1,034.64HUT 2106

$2,106.92HUT 2107

$5,080.58Gross Claim

$5,080.58Net Claim / Payment Amount

YTD Amount: $44,195.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

62

Page 63: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93013CA

5775 CARPINTERIA AVECARPINTERIA CITY TREASURER

CARPINTERIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13928

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,474.27HUT 2103

$5,571.55HUT 2105

$3,151.44HUT 2106

$7,655.91HUT 2107

$17,853.17Gross Claim

$17,853.17Net Claim / Payment Amount

YTD Amount: $156,229.57

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

63

Page 64: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90749CA

PO BOX 6234CARSON CITY TREASURER

CARSON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 93993

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,949.13HUT 2103

$37,599.56HUT 2105

$21,734.61HUT 2106

$51,665.87HUT 2107

$120,949.17Gross Claim

$120,949.17Net Claim / Payment Amount

YTD Amount: $1,050,822.14

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

64

Page 65: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92234 7031CA

68-700 AVENIDA LALO GUERREROCATHEDRAL CITY TREASURER

CATHEDRAL CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 54261

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,743.51HUT 2103

$21,705.76HUT 2105

$13,250.83HUT 2106

$29,826.07HUT 2107

$70,526.17Gross Claim

$70,526.17Net Claim / Payment Amount

YTD Amount: $614,882.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

65

Page 66: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95307CA

2720 SECOND STCERES CITY TREASURER

CERES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 47166

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,992.51HUT 2103

$18,867.58HUT 2105

$11,012.90HUT 2106

$25,926.11HUT 2107

$60,799.10Gross Claim

$60,799.10Net Claim / Payment Amount

YTD Amount: $529,943.66

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

66

Page 67: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90703CA

PO BOX 3130CERRITOS CITY TREASURER

CERRITOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49412

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,230.24HUT 2103

$19,766.04HUT 2105

$11,615.58HUT 2106

$27,160.68HUT 2107

$63,772.54Gross Claim

$63,772.54Net Claim / Payment Amount

YTD Amount: $555,801.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

67

Page 68: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95927CA

PO BOX 3420CHICO CITY TREASURER

CHICO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 92464

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,787.29HUT 2103

$36,987.92HUT 2105

$25,473.48HUT 2106

$50,825.42HUT 2107

$123,074.11Gross Claim

$123,074.11Net Claim / Payment Amount

YTD Amount: $1,068,383.92

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

68

Page 69: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91708CA

PO BOX 667CHINO CITY TREASURER

CHINO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 85934

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,096.09HUT 2103

$34,375.75HUT 2105

$20,847.46HUT 2106

$47,236.02HUT 2107

$111,555.32Gross Claim

$111,555.32Net Claim / Payment Amount

YTD Amount: $968,579.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

69

Page 70: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91709CA

2001 GRAND AVECHINO HILLS CITY TREASURER

CHINO HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 78866

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,347.94HUT 2103

$31,548.38HUT 2105

$19,165.68HUT 2106

$43,350.90HUT 2107

$102,412.90Gross Claim

$102,412.90Net Claim / Payment Amount

YTD Amount: $889,761.50

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

70

Page 71: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93610CA

145 ROBERTSON BLCHOWCHILLA CITY TREASURER

CHOWCHILLA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18720

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,981.51HUT 2103

$7,488.47HUT 2105

$2,855.02HUT 2106

$10,289.97HUT 2107

$22,614.97Gross Claim

$22,614.97Net Claim / Payment Amount

YTD Amount: $198,959.58

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

71

Page 72: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91912CA

PO BOX 1087CHULA VISTA CITY TREASURER

CHULA VISTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 265070

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$28,057.58HUT 2103

$106,034.65HUT 2105

$67,977.83HUT 2106

$145,703.12HUT 2107

$347,773.18Gross Claim

$347,773.18Net Claim / Payment Amount

YTD Amount: $3,008,079.34

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

72

Page 73: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95621CA

6237 FOUNTAIN SQUARE DRCITRUS HEIGHTS CITY TREASURER

CITRUS HEIGHTS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 86291

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,133.88HUT 2103

$34,518.56HUT 2105

$23,303.64HUT 2106

$47,432.25HUT 2107

$114,388.33Gross Claim

$114,388.33Net Claim / Payment Amount

YTD Amount: $992,642.28

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

73

Page 74: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91711CA

PO BOX 880CLAREMONT CITY TREASURER

CLAREMONT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36218

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,833.66HUT 2103

$14,488.11HUT 2105

$8,620.79HUT 2106

$19,908.23HUT 2107

$46,850.79Gross Claim

$46,850.79Net Claim / Payment Amount

YTD Amount: $409,740.80

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

74

Page 75: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94517CA

6000 HERITAGE TRAILCLAYTON CITY TREASURER

CLAYTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11209

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,186.47HUT 2103

$4,483.88HUT 2105

$3,227.21HUT 2106

$6,161.34HUT 2107

$15,058.90Gross Claim

$15,058.90Net Claim / Payment Amount

YTD Amount: $132,080.91

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

75

Page 76: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95422CA

14050 OLYMPIC DRCLEARLAKE CITY TREASURER

CLEARLAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 15468

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,637.28HUT 2103

$6,187.59HUT 2105

$3,996.42HUT 2106

$8,502.42HUT 2107

$20,323.71Gross Claim

$20,323.71Net Claim / Payment Amount

YTD Amount: $178,127.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

76

Page 77: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95425CA

PO BOX 217CLOVERDALE CITY TREASURER

CLOVERDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8825

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$934.12HUT 2103

$3,530.22HUT 2105

$2,607.65HUT 2106

$4,850.91HUT 2107

$11,922.90Gross Claim

$11,922.90Net Claim / Payment Amount

YTD Amount: $104,214.60

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

77

Page 78: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93612CA

1033 FIFTH STCLOVIS CITY TREASURER

CLOVIS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 108039

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,435.89HUT 2103

$43,218.31HUT 2105

$21,429.59HUT 2106

$59,386.65HUT 2107

$135,470.44Gross Claim

$135,470.44Net Claim / Payment Amount

YTD Amount: $1,179,687.58

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

78

Page 79: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92236CA

1515 SIXTH STCOACHELLA CITY TREASURER

COACHELLA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 45407

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,806.32HUT 2103

$18,163.94HUT 2105

$11,153.91HUT 2106

$24,959.22HUT 2107

$59,083.39Gross Claim

$59,083.39Net Claim / Payment Amount

YTD Amount: $514,729.92

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

79

Page 80: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93210CA

155 WEST DURIAN AVECOALINGA CITY TREASURER

COALINGA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18087

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,914.50HUT 2103

$7,235.25HUT 2105

$3,920.60HUT 2106

$9,942.02HUT 2107

$23,012.37Gross Claim

$23,012.37Net Claim / Payment Amount

YTD Amount: $202,150.71

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

80

Page 81: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95713CA

PO BOX 702COLFAX CITY TREASURER

COLFAX

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2068

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$218.90HUT 2103

$827.25HUT 2105

$926.70HUT 2106

$1,136.73HUT 2107

$3,109.58Gross Claim

$3,109.58Net Claim / Payment Amount

YTD Amount: $27,129.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

81

Page 82: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94014CA

1198 EL CAMINO REALCOLMA CITY TREASURER

COLMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1509

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$159.73HUT 2103

$603.64HUT 2105

$803.53HUT 2106

$829.46HUT 2107

$2,396.36Gross Claim

$2,396.36Net Claim / Payment Amount

YTD Amount: $21,019.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

82

Page 83: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92324CA

PO BOX 1367COLTON CITY TREASURER

COLTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 53351

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,647.19HUT 2103

$21,341.74HUT 2105

$13,094.54HUT 2106

$29,325.87HUT 2107

$69,409.34Gross Claim

$69,409.34Net Claim / Payment Amount

YTD Amount: $605,235.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

83

Page 84: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95932CA

PO BOX 1063COLUSA CITY TREASURER

COLUSA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6315

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$668.44HUT 2103

$2,526.16HUT 2105

$1,459.57HUT 2106

$3,471.22HUT 2107

$8,125.39Gross Claim

$8,125.39Net Claim / Payment Amount

YTD Amount: $71,224.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

84

Page 85: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90040CA

2535 COMMERCE WAYCOMMERCE CITY TREASURER

COMMERCE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13127

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,389.49HUT 2103

$5,251.13HUT 2105

$3,379.58HUT 2106

$7,215.62HUT 2107

$17,235.82Gross Claim

$17,235.82Net Claim / Payment Amount

YTD Amount: $151,118.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

85

Page 86: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90220CA

205 SOUTH WILLOWBROOK AVECOMPTON CITY TREASURER

COMPTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 101226

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,714.74HUT 2103

$40,492.94HUT 2105

$23,376.37HUT 2106

$55,641.69HUT 2107

$130,225.74Gross Claim

$130,225.74Net Claim / Payment Amount

YTD Amount: $1,133,392.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

86

Page 87: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94519CA1950 PARKSIDE DRC/O DIRECTOR OF FIN MGMT SVSCONCORD CITY TREASURER

CONCORD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 129707

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$13,729.45HUT 2103

$51,886.05HUT 2105

$33,115.61HUT 2106

$71,297.07HUT 2107

$170,028.18Gross Claim

$170,028.18Net Claim / Payment Amount

YTD Amount: $1,474,082.60

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

87

Page 88: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93212CA

1033 CHITTENDEN AVECORCORAN CITY TREASURER

CORCORAN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24813

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,626.45HUT 2103

$9,925.82HUT 2105

$4,399.77HUT 2106

$13,639.16HUT 2107

$30,591.20Gross Claim

$30,591.20Net Claim / Payment Amount

YTD Amount: $268,781.34

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

88

Page 89: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96021CA

794 THIRD STCORNING CITY TREASURER

CORNING

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7663

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$811.13HUT 2103

$3,065.39HUT 2105

$2,254.98HUT 2106

$4,212.18HUT 2107

$10,343.68Gross Claim

$10,343.68Net Claim / Payment Amount

YTD Amount: $90,528.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

89

Page 90: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91720CA

815 WEST SIXTH STCORONA CITY TREASURER

CORONA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 164659

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$17,429.10HUT 2103

$65,867.73HUT 2105

$39,396.80HUT 2106

$90,509.41HUT 2107

$213,203.04Gross Claim

$213,203.04Net Claim / Payment Amount

YTD Amount: $1,847,449.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

90

Page 91: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92118CA

1825 STRAND WAYCORONADO CITY TREASURER

CORONADO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 25230

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,670.59HUT 2103

$10,092.63HUT 2105

$6,832.22HUT 2106

$13,868.37HUT 2107

$33,463.81Gross Claim

$33,463.81Net Claim / Payment Amount

YTD Amount: $293,897.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

91

Page 92: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94976CA

PO BOX 159CORTE MADERA CITY TREASURER

CORTE MADERA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 9344

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$989.06HUT 2103

$3,737.83HUT 2105

$2,835.32HUT 2106

$5,136.19HUT 2107

$12,698.40Gross Claim

$12,698.40Net Claim / Payment Amount

YTD Amount: $110,890.66

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

92

Page 93: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92628CA

PO BOX 1200COSTA MESA CITY TREASURER

COSTA MESA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 114603

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,130.69HUT 2103

$45,844.07HUT 2105

$29,042.55HUT 2106

$62,994.74HUT 2107

$150,012.05Gross Claim

$150,012.05Net Claim / Payment Amount

YTD Amount: $1,304,088.00

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

93

Page 94: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94931CA

201 W SIERRA AVECOTATI CITY TREASURER

COTATI

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7265

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$769.00HUT 2103

$2,906.18HUT 2105

$2,217.40HUT 2106

$3,993.41HUT 2107

$9,885.99Gross Claim

$9,885.99Net Claim / Payment Amount

YTD Amount: $86,641.02

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

94

Page 95: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91723CA

125 EAST COLLEGE STCOVINA CITY TREASURER

COVINA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49291

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,217.44HUT 2103

$19,717.64HUT 2105

$11,588.11HUT 2106

$27,094.17HUT 2107

$63,617.36Gross Claim

$63,617.36Net Claim / Payment Amount

YTD Amount: $554,461.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

95

Page 96: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95531CA

377 J STCRESCENT CITY TREASURER

CRESCENT CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7643

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$809.01HUT 2103

$3,057.39HUT 2105

$1,770.38HUT 2106

$4,201.19HUT 2107

$9,837.97Gross Claim

$9,837.97Net Claim / Payment Amount

YTD Amount: $86,218.32

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

96

Page 97: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90201CA

5220 SANTA ANA STCUDAHY CITY TREASURER

CUDAHY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24602

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,604.11HUT 2103

$9,841.42HUT 2105

$5,984.18HUT 2106

$13,523.18HUT 2107

$31,952.89Gross Claim

$31,952.89Net Claim / Payment Amount

YTD Amount: $280,149.28

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

97

Page 98: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90232CA

PO BOX 507CULVER CITY CITY TREASURER

CULVER CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 40448

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,281.41HUT 2103

$16,180.21HUT 2105

$9,580.92HUT 2106

$22,233.37HUT 2107

$52,275.91Gross Claim

$52,275.91Net Claim / Payment Amount

YTD Amount: $456,567.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

98

Page 99: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95014CA

10300 TORRE AVECUPERTINO CITY TREASURER

CUPERTINO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 58302

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,171.25HUT 2103

$23,322.26HUT 2105

$14,668.92HUT 2106

$32,047.32HUT 2107

$76,209.75Gross Claim

$76,209.75Net Claim / Payment Amount

YTD Amount: $664,155.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

99

Page 100: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90630CA

PO BOX 609CYPRESS CITY TREASURER

CYPRESS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49743

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,265.28HUT 2103

$19,898.45HUT 2105

$12,832.19HUT 2106

$27,342.63HUT 2107

$65,338.55Gross Claim

$65,338.55Net Claim / Payment Amount

YTD Amount: $569,278.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

100

Page 101: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94015CASULLIVAN AVE AND 90TH STCIVIC CENTERDALY CITY TREASURER

DALY CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 109139

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,552.33HUT 2103

$43,658.34HUT 2105

$29,585.66HUT 2106

$59,991.30HUT 2107

$144,787.63Gross Claim

$144,787.63Net Claim / Payment Amount

YTD Amount: $1,258,172.51

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

101

Page 102: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92629CA

33282 GOLDEN LANTERNDANA POINT CITY TREASURER

DANA POINT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 33415

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,536.97HUT 2103

$13,366.84HUT 2105

$8,751.36HUT 2106

$18,367.49HUT 2107

$44,022.66Gross Claim

$44,022.66Net Claim / Payment Amount

YTD Amount: $385,303.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

102

Page 103: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94526CA

510 LA GONDA WAYDANVILLE CITY TREASURER

DANVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 42865

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,537.25HUT 2103

$17,147.07HUT 2105

$11,211.71HUT 2106

$23,561.94HUT 2107

$56,457.97Gross Claim

$56,457.97Net Claim / Payment Amount

YTD Amount: $491,718.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

103

Page 104: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95616CA

23 RUSSELL BLDAVIS CITY TREASURER

DAVIS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 68314

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,231.02HUT 2103

$27,327.31HUT 2105

$16,785.03HUT 2106

$37,550.70HUT 2107

$88,894.06Gross Claim

$88,894.06Net Claim / Payment Amount

YTD Amount: $774,052.51

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

104

Page 105: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92014CA

1050 CAMINO DEL MARDEL MAR CITY TREASURER

DEL MAR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4274

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$452.40HUT 2103

$1,709.71HUT 2105

$1,489.63HUT 2106

$2,349.32HUT 2107

$6,001.06Gross Claim

$6,001.06Net Claim / Payment Amount

YTD Amount: $52,096.03

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

105

Page 106: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93940CA

650 CANYON DEL REY RDDEL REY OAKS CITY TREASURER

DEL REY OAKS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1666

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$176.35HUT 2103

$666.44HUT 2105

$675.85HUT 2106

$915.76HUT 2107

$2,434.40Gross Claim

$2,434.40Net Claim / Payment Amount

YTD Amount: $21,357.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

106

Page 107: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93216 3010CAPO BOX 3010ATTN: ABDEL L. SALEMDELANO CITY TREASURER

DELANO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 53041

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,614.37HUT 2103

$21,217.73HUT 2105

$8,679.09HUT 2106

$29,155.46HUT 2107

$64,666.65Gross Claim

$64,666.65Net Claim / Payment Amount

YTD Amount: $559,799.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

107

Page 108: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92240CA

65950 PIERSON BLDESERT HOT SPRINGS CITY TREASURER

DESERT HOT SPRINGS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 29048

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,074.72HUT 2103

$11,619.93HUT 2105

$7,279.54HUT 2106

$15,967.04HUT 2107

$37,941.23Gross Claim

$37,941.23Net Claim / Payment Amount

YTD Amount: $332,456.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

108

Page 109: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91765CA

21825 EAST COPLEY DRDIAMOND BAR CITY TREASURER

DIAMOND BAR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 57081

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,042.01HUT 2103

$22,833.83HUT 2105

$13,356.30HUT 2106

$31,376.16HUT 2107

$73,608.30Gross Claim

$73,608.30Net Claim / Payment Amount

YTD Amount: $642,198.58

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

109

Page 110: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93618CA

405 EAST EL MONTE WAYDINUBA CITY TREASURER

DINUBA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24657

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,609.94HUT 2103

$9,863.42HUT 2105

$5,603.85HUT 2106

$13,553.41HUT 2107

$31,630.62Gross Claim

$31,630.62Net Claim / Payment Amount

YTD Amount: $277,372.32

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

110

Page 111: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95620CA

600 EAST A STDIXON CITY TREASURER

DIXON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 19018

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,013.05HUT 2103

$7,607.68HUT 2105

$5,231.04HUT 2106

$10,453.77HUT 2107

$25,305.54Gross Claim

$25,305.54Net Claim / Payment Amount

YTD Amount: $221,466.13

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

111

Page 112: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96023CA

PO Box 768DORRIS CITY TREASURER HUT

Dorris

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 981

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$103.84HUT 2103

$392.42HUT 2105

$706.25HUT 2106

$539.23HUT 2107

$1,741.74Gross Claim

$1,741.74Net Claim / Payment Amount

YTD Amount: $15,404.69

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

112

Page 113: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93620CA

1546 GOLDEN GATE AVEDOS PALOS CITY TREASURER

DOS PALOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5378

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$569.26HUT 2103

$2,151.33HUT 2105

$1,288.39HUT 2106

$2,956.17HUT 2107

$6,965.15Gross Claim

$6,965.15Net Claim / Payment Amount

YTD Amount: $61,622.00

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

113

Page 114: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90241 7016CA

PO BOX 7016DOWNEY CITY TREASURER

DOWNEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 114181

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,086.02HUT 2103

$45,675.26HUT 2105

$26,316.90HUT 2106

$62,762.77HUT 2107

$146,840.95Gross Claim

$146,840.95Net Claim / Payment Amount

YTD Amount: $1,276,807.48

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

114

Page 115: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91010CA

1600 E HUNTINGTON DRDUARTE CITY TREASURER

DUARTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 22177

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,347.43HUT 2103

$8,871.36HUT 2105

$5,433.75HUT 2106

$12,190.21HUT 2107

$28,842.75Gross Claim

$28,842.75Net Claim / Payment Amount

YTD Amount: $253,304.02

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

115

Page 116: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94568CA

100 CIVIC PLAZADUBLIN CITY TREASURER

DUBLIN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 57349

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,070.37HUT 2103

$22,941.04HUT 2105

$13,913.67HUT 2106

$31,523.48HUT 2107

$74,448.56Gross Claim

$74,448.56Net Claim / Payment Amount

YTD Amount: $650,021.14

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

116

Page 117: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96025CA

5902 DUNSMUIR AVEDUNSMUIR CITY TREASURER

DUNSMUIR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1650

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$174.65HUT 2103

$660.04HUT 2105

$915.10HUT 2106

$906.97HUT 2107

$2,656.76Gross Claim

$2,656.76Net Claim / Payment Amount

YTD Amount: $23,318.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

117

Page 118: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94303CA

2415 UNIVERSITY AVENUEEAST PALO ALTO CITY TREASURER

EAST PALO ALTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30545

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,233.18HUT 2103

$12,218.77HUT 2105

$8,568.26HUT 2106

$16,789.91HUT 2107

$40,810.12Gross Claim

$40,810.12Net Claim / Payment Amount

YTD Amount: $357,345.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

118

Page 119: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91761CA

12363 Limonite AVE. SUITE 910EASTVALE CITY TREASURER

EASTVALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 63162

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,685.68HUT 2103

$25,266.38HUT 2105

$15,358.89HUT 2106

$34,718.75HUT 2107

$82,029.70Gross Claim

$82,029.70Net Claim / Payment Amount

YTD Amount: $714,058.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

119

Page 120: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92020CA

200 CIVIC CENTER WAYEL CAJON CITY TREASURER

EL CAJON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 102337

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,832.34HUT 2103

$40,937.37HUT 2105

$26,490.14HUT 2106

$56,252.39HUT 2107

$134,512.24Gross Claim

$134,512.24Net Claim / Payment Amount

YTD Amount: $1,169,203.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

120

Page 121: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92244 4450CA1275 MAIN STREETPO BOX 2328EL CENTRO CITY TREASURER

EL CENTRO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 45170

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,781.23HUT 2103

$18,069.13HUT 2105

$9,805.84HUT 2106

$24,828.95HUT 2107

$57,485.15Gross Claim

$57,485.15Net Claim / Payment Amount

YTD Amount: $500,235.46

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

121

Page 122: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94530CA

10890 SAN PABLO AVEEL CERRITO CITY TREASURER

EL CERRITO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24378

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,580.40HUT 2103

$9,751.81HUT 2105

$6,548.79HUT 2106

$13,400.05HUT 2107

$32,281.05Gross Claim

$32,281.05Net Claim / Payment Amount

YTD Amount: $282,443.20

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

122

Page 123: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91734CA

PO BOX 6008EL MONTE CITY TREASURER

EL MONTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 113885

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,054.69HUT 2103

$45,556.85HUT 2105

$26,249.72HUT 2106

$62,600.07HUT 2107

$146,461.33Gross Claim

$146,461.33Net Claim / Payment Amount

YTD Amount: $1,273,530.71

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

123

Page 124: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93446CA

1000 SPRING STREETEL PASO DE ROBLES CITY TREASURER

PASO ROBLES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 31398

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,323.47HUT 2103

$12,559.99HUT 2105

$9,459.94HUT 2106

$17,258.79HUT 2107

$42,602.19Gross Claim

$42,602.19Net Claim / Payment Amount

YTD Amount: $372,747.84

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

124

Page 125: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90245CA

350 MAIN STEL SEGUNDO CITY TREASURER

EL SEGUNDO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16654

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,762.82HUT 2103

$6,662.02HUT 2105

$4,180.14HUT 2106

$9,154.34HUT 2107

$21,759.32Gross Claim

$21,759.32Net Claim / Payment Amount

YTD Amount: $191,163.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

125

Page 126: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95758CA

8401 LAGUNA PALMS WAYELK GROVE CITY TREASURER

ELK GROVE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 167965

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$17,779.04HUT 2103

$67,190.21HUT 2105

$44,981.83HUT 2106

$92,326.65HUT 2107

$222,277.73Gross Claim

$222,277.73Net Claim / Payment Amount

YTD Amount: $1,924,924.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

126

Page 127: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94608CA

1333 PARK AVENUEEMERYVILLE CITY TREASURER

EMERYVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11721

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,240.66HUT 2103

$4,688.69HUT 2105

$3,161.93HUT 2106

$6,442.77HUT 2107

$15,534.05Gross Claim

$15,534.05Net Claim / Payment Amount

YTD Amount: $136,546.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

127

Page 128: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92024CA505 S VULCAN AVEATTN: FINANCE DEPT.ENCINITAS CITY TREASURER

ENCINITAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 61928

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,555.06HUT 2103

$24,772.75HUT 2105

$16,188.13HUT 2106

$34,040.45HUT 2107

$81,556.39Gross Claim

$81,556.39Net Claim / Payment Amount

YTD Amount: $710,083.66

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

128

Page 129: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95320CA

2060 McHenry AvenueESCALON CITY TREASURER

Escalon

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7132

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$754.92HUT 2103

$2,852.98HUT 2105

$2,005.35HUT 2106

$3,920.30HUT 2107

$9,533.55Gross Claim

$9,533.55Net Claim / Payment Amount

YTD Amount: $83,653.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

129

Page 130: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92025CA201 N. BROADWAYCIVIC CENTER PLAZAESCONDIDO CITY TREASURER

ESCONDIDO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 150760

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$15,957.90HUT 2103

$60,307.78HUT 2105

$38,835.26HUT 2106

$82,869.44HUT 2107

$197,970.38Gross Claim

$197,970.38Net Claim / Payment Amount

YTD Amount: $1,716,381.37

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

130

Page 131: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95501CA

531 K STREETEUREKA CITY TREASURER

EUREKA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27191

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,878.16HUT 2103

$10,877.08HUT 2105

$8,027.47HUT 2106

$14,946.29HUT 2107

$36,729.00Gross Claim

$36,729.00Net Claim / Payment Amount

YTD Amount: $322,788.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

131

Page 132: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93221CA

PO BOX 237EXETER CITY TREASURER

EXETER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11047

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,169.32HUT 2103

$4,419.08HUT 2105

$2,731.47HUT 2106

$6,072.29HUT 2107

$14,392.16Gross Claim

$14,392.16Net Claim / Payment Amount

YTD Amount: $126,575.65

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

132

Page 133: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94930CA

142 BOLINAS ROADFAIRFAX CITY TREASURER

FAIRFAX

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7441

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$787.63HUT 2103

$2,976.59HUT 2105

$2,339.34HUT 2106

$4,090.15HUT 2107

$10,193.71Gross Claim

$10,193.71Net Claim / Payment Amount

YTD Amount: $89,284.24

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

133

Page 134: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94533CA1000 WEBSTER STCITY HALLFAIRFIELD CITY TREASURER

FAIRFIELD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 112637

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,922.59HUT 2103

$45,057.62HUT 2105

$29,012.59HUT 2106

$61,914.07HUT 2107

$147,906.87Gross Claim

$147,906.87Net Claim / Payment Amount

YTD Amount: $1,284,193.02

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

134

Page 135: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93223CA

909 WEST VISALIA ROADFARMERSVILLE CITY TREASURER

FARMERSVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11161

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,181.39HUT 2103

$4,464.68HUT 2105

$2,755.53HUT 2106

$6,134.95HUT 2107

$14,536.55Gross Claim

$14,536.55Net Claim / Payment Amount

YTD Amount: $127,822.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

135

Page 136: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95536CAPO BOX 1095ATTN: CITY CLERKFERNDALE CITY TREASURER

FERNDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1434

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$151.79HUT 2103

$573.64HUT 2105

$802.26HUT 2106

$788.24HUT 2107

$2,315.93Gross Claim

$2,315.93Net Claim / Payment Amount

YTD Amount: $20,359.15

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

136

Page 137: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93015CA

250 CENTRAL AVE.FILLMORE CITY TREASURER

FILLMORE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 15529

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,643.74HUT 2103

$6,211.99HUT 2105

$4,244.99HUT 2106

$8,535.95HUT 2107

$20,636.67Gross Claim

$20,636.67Net Claim / Payment Amount

YTD Amount: $181,196.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

137

Page 138: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93622CA

1575 11TH STFIREBAUGH CITY TREASURER

FIREBAUGH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8154

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$863.10HUT 2103

$3,261.80HUT 2105

$1,987.16HUT 2106

$4,482.07HUT 2107

$10,594.13Gross Claim

$10,594.13Net Claim / Payment Amount

YTD Amount: $92,868.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

138

Page 139: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95630CA

50 NATOMA STFOLSOM CITY TREASURER

FOLSOM

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 77246

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,176.47HUT 2103

$30,900.34HUT 2105

$20,902.89HUT 2106

$42,460.42HUT 2107

$102,440.12Gross Claim

$102,440.12Net Claim / Payment Amount

YTD Amount: $889,673.42

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

139

Page 140: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92335 3598CA

8353 SIERRA AVENUEFONTANA CITY TREASURER

FONTANA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 209895

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$22,217.32HUT 2103

$83,963.26HUT 2105

$50,343.21HUT 2106

$115,374.64HUT 2107

$271,898.43Gross Claim

$271,898.43Net Claim / Payment Amount

YTD Amount: $2,353,410.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

140

Page 141: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95437CA

416 NORTH FRANKLIN STFORT BRAGG CITY TREASURER

FORT BRAGG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7672

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$812.08HUT 2103

$3,068.99HUT 2105

$2,398.71HUT 2106

$4,217.13HUT 2107

$10,496.91Gross Claim

$10,496.91Net Claim / Payment Amount

YTD Amount: $91,995.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

141

Page 142: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96032CA

PO BOX 40FORT JONES CITY TREASURER

FORT JONES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 710

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$75.15HUT 2103

$284.02HUT 2105

$621.65HUT 2106

$390.27HUT 2107

$1,371.09Gross Claim

$1,371.09Net Claim / Payment Amount

YTD Amount: $12,198.89

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

142

Page 143: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95540CA

PO BOX 545FORTUNA CITY TREASURER

FORTUNA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11926

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,262.36HUT 2103

$4,770.70HUT 2105

$3,745.42HUT 2106

$6,555.46HUT 2107

$16,333.94Gross Claim

$16,333.94Net Claim / Payment Amount

YTD Amount: $143,515.80

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

143

Page 144: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94404CA

610 FOSTER CITY BLVDFOSTER CITY CITY TREASURER

FOSTER CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 33201

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,514.32HUT 2103

$13,281.23HUT 2105

$9,278.52HUT 2106

$18,249.86HUT 2107

$44,323.93Gross Claim

$44,323.93Net Claim / Payment Amount

YTD Amount: $387,652.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

144

Page 145: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92708CA

10200 SLATER AVEFOUNTAIN VALLEY CITY TREASURER

FOUNTAIN VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 56714

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,003.16HUT 2103

$22,687.02HUT 2105

$14,574.44HUT 2106

$31,174.43HUT 2107

$74,439.05Gross Claim

$74,439.05Net Claim / Payment Amount

YTD Amount: $649,324.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

145

Page 146: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93625CA

128 S. 5TH STREETFOWLER CITY TREASURER

FOWLER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5944

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$629.17HUT 2103

$2,377.75HUT 2105

$1,556.99HUT 2106

$3,267.29HUT 2107

$7,831.20Gross Claim

$7,831.20Net Claim / Payment Amount

YTD Amount: $68,998.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

146

Page 147: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94538CA

39550 LIBERTY STREETFREMONT CITY TREASURER

FREMONT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 229324

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$24,273.87HUT 2103

$91,735.35HUT 2105

$54,437.72HUT 2106

$126,054.33HUT 2107

$296,501.27Gross Claim

$296,501.27Net Claim / Payment Amount

YTD Amount: $2,570,881.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

147

Page 148: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93721 3607CA2600 FRESNO STCITY HALLFRESNO CITY TREASURER

FRESNO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 520453

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$55,089.79HUT 2103

$208,194.25HUT 2105

$101,705.19HUT 2106

$286,081.51HUT 2107

$651,070.74Gross Claim

$651,070.74Net Claim / Payment Amount

YTD Amount: $5,644,012.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

148

Page 149: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92632CA

303 W COMMONWEALTH AVEFULLERTON CITY TREASURER

FULLERTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 142457

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$15,079.03HUT 2103

$56,986.37HUT 2105

$36,004.05HUT 2106

$78,305.46HUT 2107

$186,374.91Gross Claim

$186,374.91Net Claim / Payment Amount

YTD Amount: $1,617,932.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

149

Page 150: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95632CA

380 CIVIC DRIVEGALT CITY TREASURER

GALT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 25450

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,693.87HUT 2103

$10,180.64HUT 2105

$7,155.02HUT 2106

$13,989.30HUT 2107

$34,018.83Gross Claim

$34,018.83Net Claim / Payment Amount

YTD Amount: $298,524.42

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

150

Page 151: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92842CA

11222 ACACIA PARKWAYGARDEN GROVE CITY TREASURER

GARDEN GROVE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 177303

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$18,767.47HUT 2103

$70,925.64HUT 2105

$44,713.06HUT 2106

$97,459.54HUT 2107

$231,865.71Gross Claim

$231,865.71Net Claim / Payment Amount

YTD Amount: $2,010,559.50

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

151

Page 152: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90247CA

1700 WEST 162ND STGARDENA CITY TREASURER

GARDENA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60785

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,434.07HUT 2103

$24,315.52HUT 2105

$14,197.03HUT 2106

$33,412.17HUT 2107

$78,358.79Gross Claim

$78,358.79Net Claim / Payment Amount

YTD Amount: $683,202.64

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

152

Page 153: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95020CA

7351 ROSANNA STREETGILROY CITY TREASURER

GILROY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 55170

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,839.73HUT 2103

$22,069.38HUT 2105

$13,902.39HUT 2106

$30,325.73HUT 2107

$72,137.23Gross Claim

$72,137.23Net Claim / Payment Amount

YTD Amount: $629,030.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

153

Page 154: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91206 4495CA

141 NORTH GLENDALE AVE, RM 438GLENDALE CITY TREASURER

GLENDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 201668

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$21,346.50HUT 2103

$80,672.26HUT 2105

$46,174.78HUT 2106

$110,852.44HUT 2107

$259,045.98Gross Claim

$259,045.98Net Claim / Payment Amount

YTD Amount: $2,245,306.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

154

Page 155: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91740CA

116 EAST FOOTHILL BLVDGLENDORA CITY TREASURER

GLENDORA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 52362

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,542.50HUT 2103

$20,946.11HUT 2105

$12,285.17HUT 2106

$28,782.23HUT 2107

$67,556.01Gross Claim

$67,556.01Net Claim / Payment Amount

YTD Amount: $589,958.23

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

155

Page 156: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93117CA

130 CREMORA DRGOLETA CITY TREASURER

GOLETA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 31235

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,306.22HUT 2103

$12,494.78HUT 2105

$6,570.40HUT 2106

$17,169.19HUT 2107

$39,540.59Gross Claim

$39,540.59Net Claim / Payment Amount

YTD Amount: $346,154.03

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

156

Page 157: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92313CA

22795 BARTON ROADGRAND TERRACE CITY TREASURER

GRAND TERRACE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12315

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,303.54HUT 2103

$4,926.31HUT 2105

$3,330.28HUT 2106

$6,769.28HUT 2107

$16,329.41Gross Claim

$16,329.41Net Claim / Payment Amount

YTD Amount: $143,128.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

157

Page 158: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95945CA

125 EAST MAIN STGRASS VALLEY CITY TREASURER

GRASS VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12955

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,371.28HUT 2103

$5,182.32HUT 2105

$7,315.58HUT 2106

$7,121.08HUT 2107

$20,990.26Gross Claim

$20,990.26Net Claim / Payment Amount

YTD Amount: $182,755.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

158

Page 159: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93927CA

PO BOX 127GREENFIELD CITY TREASURER

GREENFIELD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 17446

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,846.65HUT 2103

$6,978.84HUT 2105

$3,288.59HUT 2106

$9,589.68HUT 2107

$21,703.76Gross Claim

$21,703.76Net Claim / Payment Amount

YTD Amount: $190,660.93

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

159

Page 160: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95948CA

685 KENTUCKY STREETGRIDLEY CITY TREASURER

GRIDLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6584

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$696.91HUT 2103

$2,633.77HUT 2105

$2,185.38HUT 2106

$3,619.08HUT 2107

$9,135.14Gross Claim

$9,135.14Net Claim / Payment Amount

YTD Amount: $80,142.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

160

Page 161: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93433CA

154 SOUTH EIGHTH STREETGROVER BEACH CITY TREASURER

GROVER BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13397

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,418.07HUT 2103

$5,359.14HUT 2105

$4,265.73HUT 2106

$7,364.03HUT 2107

$18,406.97Gross Claim

$18,406.97Net Claim / Payment Amount

YTD Amount: $161,090.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

161

Page 162: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93434CA

918 OBISPO STGUADALUPE CITY TREASURER

GUADALUPE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7348

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$777.78HUT 2103

$2,939.38HUT 2105

$1,851.58HUT 2106

$4,039.03HUT 2107

$9,607.77Gross Claim

$9,607.77Net Claim / Payment Amount

YTD Amount: $84,162.15

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

162

Page 163: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95322CA

PO BOX 16GUSTINE CITY TREASURER

GUSTINE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5842

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$618.37HUT 2103

$2,336.95HUT 2105

$1,365.04HUT 2106

$3,211.22HUT 2107

$7,531.58Gross Claim

$7,531.58Net Claim / Payment Amount

YTD Amount: $66,524.47

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

163

Page 164: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94019CA

501 MAIN STHALF MOON BAY CITY TREASURER

HALF MOON BAY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12528

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,326.08HUT 2103

$5,011.51HUT 2105

$3,750.20HUT 2106

$6,886.36HUT 2107

$16,974.15Gross Claim

$16,974.15Net Claim / Payment Amount

YTD Amount: $148,755.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

164

Page 165: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93230CA

315 NORTH DOUTY STHANFORD CITY TREASURER

HANFORD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 55840

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,910.65HUT 2103

$22,337.40HUT 2105

$9,401.21HUT 2106

$30,694.01HUT 2107

$68,343.27Gross Claim

$68,343.27Net Claim / Payment Amount

YTD Amount: $597,620.98

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

165

Page 166: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90716CA

21815 PIONEER BLHAWAIIAN GARDENS CITY TREASURER

HAWAIIAN GARDENS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14926

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,579.91HUT 2103

$5,970.77HUT 2105

$3,787.92HUT 2106

$8,204.49HUT 2107

$19,543.09Gross Claim

$19,543.09Net Claim / Payment Amount

YTD Amount: $171,033.94

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

166

Page 167: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90250CA

4455 WEST 126TH STHAWTHORNE CITY TREASURER

HAWTHORNE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 88003

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,315.09HUT 2103

$35,203.41HUT 2105

$20,375.00HUT 2106

$48,373.30HUT 2107

$113,266.80Gross Claim

$113,266.80Net Claim / Payment Amount

YTD Amount: $984,511.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

167

Page 168: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94541CA

777 B STHAYWARD CITY TREASURER

HAYWARD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 158985

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$16,828.51HUT 2103

$63,597.99HUT 2105

$37,863.10HUT 2106

$87,390.54HUT 2107

$205,680.14Gross Claim

$205,680.14Net Claim / Payment Amount

YTD Amount: $1,786,258.39

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

168

Page 169: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95448CA

401 GROVE STHEALDSBURG CITY TREASURER

HEALDSBURG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11699

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,238.34HUT 2103

$4,679.89HUT 2105

$3,326.60HUT 2106

$6,430.68HUT 2107

$15,675.51Gross Claim

$15,675.51Net Claim / Payment Amount

YTD Amount: $137,590.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

169

Page 170: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92543 4209CA

445 EAST FLORIDA AVEHEMET CITY TREASURER

HEMET

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 80070

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,475.38HUT 2103

$32,030.01HUT 2105

$19,363.27HUT 2106

$44,012.71HUT 2107

$103,881.37Gross Claim

$103,881.37Net Claim / Payment Amount

YTD Amount: $902,449.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

170

Page 171: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94547CA

111 CIVIC DRHERCULES CITY TREASURER

HERCULES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24791

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,624.12HUT 2103

$9,917.02HUT 2105

$6,652.96HUT 2106

$13,627.06HUT 2107

$32,821.16Gross Claim

$32,821.16Net Claim / Payment Amount

YTD Amount: $287,096.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

171

Page 172: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90254CA

1315 VALLEY DRHERMOSA BEACH CITY TREASURER

HERMOSA BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 19801

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,095.93HUT 2103

$7,920.90HUT 2105

$4,894.45HUT 2106

$10,884.17HUT 2107

$25,795.45Gross Claim

$25,795.45Net Claim / Payment Amount

YTD Amount: $226,001.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

172

Page 173: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92345CA

9700 7TH AVENUEHESPERIA CITY TREASURER

HESPERIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 93226

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,867.94HUT 2103

$37,292.74HUT 2105

$22,582.55HUT 2106

$51,244.27HUT 2107

$120,987.50Gross Claim

$120,987.50Net Claim / Payment Amount

YTD Amount: $1,049,894.70

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

173

Page 174: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91302CA

6165 SPRING VLY RDHIDDEN HILLS CITY TREASURER

HIDDEN HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1872

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$198.15HUT 2103

$748.85HUT 2105

$824.91HUT 2106

$1,029.00HUT 2107

$2,800.91Gross Claim

$2,800.91Net Claim / Payment Amount

YTD Amount: $24,523.43

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

174

Page 175: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92346CA

27215 BASE LINEHIGHLAND CITY TREASURER

HIGHLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 53645

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,678.31HUT 2103

$21,459.34HUT 2105

$13,164.50HUT 2106

$29,487.47HUT 2107

$69,789.62Gross Claim

$69,789.62Net Claim / Payment Amount

YTD Amount: $608,513.57

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

175

Page 176: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94010CA

1600 FLORIBUNDA AVEHILLSBOROUGH CITY TREASURER

HILLSBOROUGH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11687

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,237.07HUT 2103

$4,675.09HUT 2105

$3,525.31HUT 2106

$6,424.09HUT 2107

$15,861.56Gross Claim

$15,861.56Net Claim / Payment Amount

YTD Amount: $139,159.02

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

176

Page 177: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95023CA

327 5TH STHOLLISTER CITY TREASURER

HOLLISTER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36484

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,861.82HUT 2103

$14,594.51HUT 2105

$8,695.65HUT 2106

$20,054.45HUT 2107

$47,206.43Gross Claim

$47,206.43Net Claim / Payment Amount

YTD Amount: $412,544.48

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

177

Page 178: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92250CA

CITY HALLHOLTVILLE CITY TREASURER

HOLTVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6093

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$644.94HUT 2103

$2,437.35HUT 2105

$1,668.76HUT 2106

$3,349.19HUT 2107

$8,100.24Gross Claim

$8,100.24Net Claim / Payment Amount

YTD Amount: $71,089.92

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

178

Page 179: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95326CAPO BOX 9C/O CITY CLERKHUGHSON CITY TREASURER

HUGHSON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7150

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$756.83HUT 2103

$2,860.18HUT 2105

$2,008.83HUT 2106

$3,930.20HUT 2107

$9,556.04Gross Claim

$9,556.04Net Claim / Payment Amount

YTD Amount: $83,801.37

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

179

Page 180: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92648CA

PO BOX 711HUNTINGTON BEACH CITY TREASURER

HUNTINGTON BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 195212

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$20,663.13HUT 2103

$78,089.69HUT 2105

$49,189.03HUT 2106

$107,303.72HUT 2107

$255,245.57Gross Claim

$255,245.57Net Claim / Payment Amount

YTD Amount: $2,212,348.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

180

Page 181: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90255CA

6550 MILES AVEHUNTINGTON PARK CITY TREASURER

HUNTINGTON PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 59718

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,321.13HUT 2103

$23,888.70HUT 2105

$13,954.84HUT 2106

$32,825.66HUT 2107

$76,990.33Gross Claim

$76,990.33Net Claim / Payment Amount

YTD Amount: $671,390.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

181

Page 182: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93234CA

PO BOX 275HURON CITY TREASURER

HURON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6914

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$731.84HUT 2103

$2,765.77HUT 2105

$1,745.80HUT 2106

$3,800.47HUT 2107

$9,043.88Gross Claim

$9,043.88Net Claim / Payment Amount

YTD Amount: $79,475.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

182

Page 183: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91932CA

825 IMPERIAL BEACH BLIMPERIAL BEACH CITY TREASURER

IMPERIAL BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27434

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,903.88HUT 2103

$10,974.29HUT 2105

$7,394.12HUT 2106

$15,079.86HUT 2107

$36,352.15Gross Claim

$36,352.15Net Claim / Payment Amount

YTD Amount: $318,802.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

183

Page 184: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92251CA

420 SOUTH IMPERIAL AVEIMPERIAL CITY TREASURER

IMPERIAL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18165

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,922.76HUT 2103

$7,266.46HUT 2105

$4,182.54HUT 2106

$9,984.90HUT 2107

$23,356.66Gross Claim

$23,356.66Net Claim / Payment Amount

YTD Amount: $204,429.52

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

184

Page 185: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92210CA

44-950 ELDORADO DRINDIAN WELLS CITY TREASURER

INDIAN WELLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5412

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$572.86HUT 2103

$2,164.94HUT 2105

$1,681.74HUT 2106

$2,974.86HUT 2107

$7,394.40Gross Claim

$7,394.40Net Claim / Payment Amount

YTD Amount: $65,101.13

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

185

Page 186: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92202CA

PO BOX 1788INDIO CITY TREASURER

INDIO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 88058

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,320.91HUT 2103

$35,225.41HUT 2105

$21,255.10HUT 2106

$48,403.54HUT 2107

$114,204.96Gross Claim

$114,204.96Net Claim / Payment Amount

YTD Amount: $991,452.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

186

Page 187: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91744CA

PO BOX 3366INDUSTRY CITY TREASURER

INDUSTRY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 451

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$47.74HUT 2103

$0.00HUT 2105

$502.37HUT 2106

$247.90HUT 2107

$798.01Gross Claim

$798.01Net Claim / Payment Amount

YTD Amount: $7,324.49

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

187

Page 188: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90301CAONE MANCHESTER BLFINANCE DEPT BUDGET TREAS ADMINGLEWOOD CITY TREASURER

INGLEWOOD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 116648

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,347.15HUT 2103

$46,662.12HUT 2105

$26,876.87HUT 2106

$64,118.83HUT 2107

$150,004.97Gross Claim

$150,004.97Net Claim / Payment Amount

YTD Amount: $1,304,117.70

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

188

Page 189: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95640CA

P O BOX 398IONE CITY TREASURER

IONE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7918

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$838.12HUT 2103

$3,167.40HUT 2105

$2,529.91HUT 2106

$4,352.35HUT 2107

$10,887.78Gross Claim

$10,887.78Net Claim / Payment Amount

YTD Amount: $94,841.57

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

189

Page 190: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92713CA

PO BOX 19575IRVINE CITY TREASURER

IRVINE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 258386

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$27,350.08HUT 2103

$103,360.88HUT 2105

$64,978.00HUT 2106

$142,029.07HUT 2107

$337,718.03Gross Claim

$337,718.03Net Claim / Payment Amount

YTD Amount: $2,924,161.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

190

Page 191: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91706CA

5050 NORTH IRWINDALE AVEIRWINDALE CITY TREASURER

IRWINDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1422

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$150.52HUT 2103

$568.84HUT 2105

$722.77HUT 2106

$781.64HUT 2107

$2,223.77Gross Claim

$2,223.77Net Claim / Payment Amount

YTD Amount: $19,541.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

191

Page 192: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95641CA

PO BOX 716ISLETON CITY TREASURER

ISLETON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 846

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$89.55HUT 2103

$338.42HUT 2105

$624.55HUT 2106

$465.03HUT 2107

$1,517.55Gross Claim

$1,517.55Net Claim / Payment Amount

YTD Amount: $13,430.92

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

192

Page 193: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95642CA

33 BROADWAYJACKSON CITY TREASURER

JACKSON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4902

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$518.88HUT 2103

$1,960.92HUT 2105

$1,718.62HUT 2106

$2,694.52HUT 2107

$6,892.94Gross Claim

$6,892.94Net Claim / Payment Amount

YTD Amount: $59,544.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

193

Page 194: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92509CA

8304 Limonite Ave., Suite MJURUPA VALLEY TREASURER

Jurupa Valley

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 98177

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,392.00HUT 2103

$39,273.26HUT 2105

$23,651.62HUT 2106

$53,965.73HUT 2107

$127,282.61Gross Claim

$127,282.61Net Claim / Payment Amount

YTD Amount: $1,120,914.90

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

194

Page 195: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93630CA

850 SO MADERA AVEKERMAN CITY TREASURER

KERMAN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14366

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,520.64HUT 2103

$5,746.76HUT 2105

$3,196.32HUT 2106

$7,896.67HUT 2107

$18,360.39Gross Claim

$18,360.39Net Claim / Payment Amount

YTD Amount: $160,961.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

195

Page 196: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93930CA

212 SOUTH VANDERHURST STKING CITY TREASURER

KING CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14221

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,505.29HUT 2103

$5,688.76HUT 2105

$2,754.62HUT 2106

$7,816.97HUT 2107

$17,765.64Gross Claim

$17,765.64Net Claim / Payment Amount

YTD Amount: $155,673.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

196

Page 197: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93631CA

1401 DRAPER STREETKINGSBURG CITY TREASURER

KINGSBURG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12101

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,280.89HUT 2103

$4,840.70HUT 2105

$2,755.44HUT 2106

$6,651.65HUT 2107

$15,528.68Gross Claim

$15,528.68Net Claim / Payment Amount

YTD Amount: $136,498.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

197

Page 198: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91011CA

1327 FOOTHILL BLLA CANADA FLINTRIDGE CITY TREASURER

LANADA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20556

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,175.85HUT 2103

$8,222.92HUT 2105

$5,065.82HUT 2106

$11,299.18HUT 2107

$26,763.77Gross Claim

$26,763.77Net Claim / Payment Amount

YTD Amount: $235,359.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

198

Page 199: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90633 0785CA

PO BOX 785LA HABRA CITY TREASURER

LA HABRA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 62064

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,569.46HUT 2103

$24,827.16HUT 2105

$15,911.56HUT 2106

$34,115.21HUT 2107

$81,423.39Gross Claim

$81,423.39Net Claim / Payment Amount

YTD Amount: $709,605.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

199

Page 200: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90631CA

1245 NORTH HACIENDA BLLA HABRA HEIGHTS CITY TREASURER

LA HABRA HTS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5459

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$577.83HUT 2103

$2,183.74HUT 2105

$1,639.09HUT 2106

$3,000.69HUT 2107

$7,401.35Gross Claim

$7,401.35Net Claim / Payment Amount

YTD Amount: $65,232.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

200

Page 201: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91941CA

8130 ALLISON AVELA MESA CITY TREASURER

LA MESA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 59982

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,349.08HUT 2103

$23,994.30HUT 2105

$15,692.01HUT 2106

$32,970.78HUT 2107

$79,006.17Gross Claim

$79,006.17Net Claim / Payment Amount

YTD Amount: $688,093.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

201

Page 202: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90638CA

13700 LA MIRADA BLLA MIRADA CITY TREASURER

LA MIRADA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49639

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,254.27HUT 2103

$19,856.84HUT 2105

$11,667.10HUT 2106

$27,285.46HUT 2107

$64,063.67Gross Claim

$64,063.67Net Claim / Payment Amount

YTD Amount: $558,314.08

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

202

Page 203: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90623CA

7822 WALKER STLA PALMA CITY TREASURER

LA PALMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16057

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,699.63HUT 2103

$6,423.20HUT 2105

$4,413.10HUT 2106

$8,826.18HUT 2107

$21,362.11Gross Claim

$21,362.11Net Claim / Payment Amount

YTD Amount: $187,722.05

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

203

Page 204: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91744CA

15900 EAST MAIN STLA PUENTE CITY TREASURER

LA PUENTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 40521

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,289.14HUT 2103

$16,209.42HUT 2105

$9,597.49HUT 2106

$22,273.50HUT 2107

$52,369.55Gross Claim

$52,369.55Net Claim / Payment Amount

YTD Amount: $457,375.93

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

204

Page 205: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92253CA ATTENTION: FINANCE DIRECTOR78495 CALLE TAMPICOLA QUINTA CITY TREASURER

LA QUINTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 39977

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,231.55HUT 2103

$15,991.80HUT 2105

$9,867.90HUT 2106

$21,974.47HUT 2107

$52,065.72Gross Claim

$52,065.72Net Claim / Payment Amount

YTD Amount: $454,228.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

205

Page 206: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91750CA

3660 D STLA VERNE CITY TREASURER

LA VERNE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 33200

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,514.21HUT 2103

$13,280.83HUT 2105

$7,935.77HUT 2106

$18,249.31HUT 2107

$42,980.12Gross Claim

$42,980.12Net Claim / Payment Amount

YTD Amount: $376,330.93

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

206

Page 207: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94549CA

3675 MT DIABLO BL STE 210LAFAYETTE CITY TREASURER

LAFAYETTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24924

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,638.20HUT 2103

$9,970.22HUT 2105

$6,686.51HUT 2106

$13,700.17HUT 2107

$32,995.10Gross Claim

$32,995.10Net Claim / Payment Amount

YTD Amount: $288,594.47

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

207

Page 208: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92651CA

505 FOREST AVELAGUNA BEACH CITY TREASURER

LAGUNA BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 23617

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,499.85HUT 2103

$9,447.39HUT 2105

$6,302.56HUT 2106

$12,981.74HUT 2107

$31,231.54Gross Claim

$31,231.54Net Claim / Payment Amount

YTD Amount: $273,904.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

208

Page 209: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92653CA

24035 EL TORO RDLAGUNA HILLS CITY TREASURER

LAGUNA HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30681

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,247.57HUT 2103

$12,273.17HUT 2105

$8,068.05HUT 2106

$16,864.67HUT 2107

$40,453.46Gross Claim

$40,453.46Net Claim / Payment Amount

YTD Amount: $354,497.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

209

Page 210: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92677CA

30111 CROWN VALLEY PARKWAYLAGUNA NIGUEL CITY TREASURER

LAGUNA NIGUEL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 66142

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,001.11HUT 2103

$26,458.46HUT 2105

$16,930.77HUT 2106

$36,356.79HUT 2107

$86,747.13Gross Claim

$86,747.13Net Claim / Payment Amount

YTD Amount: $755,554.23

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

210

Page 211: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92653CA

24264 EL TORO ROADLAGUNA WOODS CITY TREASURER

LAGUNA WOODS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16273

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,722.49HUT 2103

$6,509.61HUT 2105

$4,467.09HUT 2106

$8,944.91HUT 2107

$21,644.10Gross Claim

$21,644.10Net Claim / Payment Amount

YTD Amount: $190,155.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

211

Page 212: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92530CA

130 SOUTH MAIN STLAKE ELSINORE CITY TREASURER

LAKE ELSINORE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 61006

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,457.47HUT 2103

$24,403.93HUT 2105

$14,848.28HUT 2106

$33,533.65HUT 2107

$79,243.33Gross Claim

$79,243.33Net Claim / Payment Amount

YTD Amount: $690,035.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

212

Page 213: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92630CA

25550 COMMERCENTRE DR STE 100LAKE FOREST CITY TREASURER

LAKE FOREST

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 83910

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,881.85HUT 2103

$33,566.10HUT 2105

$21,371.49HUT 2106

$46,123.47HUT 2107

$109,942.91Gross Claim

$109,942.91Net Claim / Payment Amount

YTD Amount: $955,754.95

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

213

Page 214: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95453CA

225 PARK STLAKEPORT CITY TREASURER

LAKEPORT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4765

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$504.37HUT 2103

$1,906.12HUT 2105

$1,507.90HUT 2106

$2,619.22HUT 2107

$6,537.61Gross Claim

$6,537.61Net Claim / Payment Amount

YTD Amount: $56,578.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

214

Page 215: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90714CA

PO BOX 220LAKEWOOD CITY TREASURER

LAKEWOOD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 80048

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,473.06HUT 2103

$32,021.21HUT 2105

$18,569.37HUT 2106

$44,000.62HUT 2107

$103,064.26Gross Claim

$103,064.26Net Claim / Payment Amount

YTD Amount: $896,448.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

215

Page 216: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90012CA

One Gateway Plaza MS 99-23-3LAMTA

Los Angeles

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 0

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$0.00HUT 2103

$180.41HUT 2105

$0.00HUT 2106

$0.00HUT 2107

$180.41Gross Claim

$180.41Net Claim / Payment Amount

YTD Amount: $1,468.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

216

Page 217: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93534CA

44933 N FERN AVELANCASTER CITY TREASURER

LANCASTER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 157094

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$16,628.35HUT 2103

$62,841.54HUT 2105

$36,057.33HUT 2106

$86,351.10HUT 2107

$201,878.32Gross Claim

$201,878.32Net Claim / Payment Amount

YTD Amount: $1,751,863.36

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

217

Page 218: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94939CA

400 MAGNOLIA AVELARKSPUR CITY TREASURER

LARKSPUR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12445

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,317.30HUT 2103

$4,978.31HUT 2105

$3,643.53HUT 2106

$6,840.74HUT 2107

$16,779.88Gross Claim

$16,779.88Net Claim / Payment Amount

YTD Amount: $147,099.08

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

218

Page 219: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95330CA

390 TOWNE CENTRE DRIVELATHROP CITY TREASURER

LATHROP

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 22112

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,340.55HUT 2103

$8,845.35HUT 2105

$5,377.22HUT 2106

$12,154.48HUT 2107

$28,717.60Gross Claim

$28,717.60Net Claim / Payment Amount

YTD Amount: $252,276.87

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

219

Page 220: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90260CA

14717 BURIN AVELAWNDALE CITY TREASURER

LAWNDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 33496

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,545.54HUT 2103

$13,399.24HUT 2105

$8,002.95HUT 2106

$18,412.01HUT 2107

$43,359.74Gross Claim

$43,359.74Net Claim / Payment Amount

YTD Amount: $379,607.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

220

Page 221: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91945CA

3232 MAIN STLEMON GROVE CITY TREASURER

LEMON GROVE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26611

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,816.77HUT 2103

$10,645.07HUT 2105

$7,184.30HUT 2106

$14,627.48HUT 2107

$35,273.62Gross Claim

$35,273.62Net Claim / Payment Amount

YTD Amount: $309,503.16

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

221

Page 222: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93245CA

119 FOX STLEMOORE CITY TREASURER

LEMOORE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26199

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,773.16HUT 2103

$10,480.26HUT 2105

$4,623.18HUT 2106

$14,401.01HUT 2107

$32,277.61Gross Claim

$32,277.61Net Claim / Payment Amount

YTD Amount: $284,359.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

222

Page 223: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95648CA600 Sixth StreetCITY HALLLINCOLN CITY TREASURER

LINCOLN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 47339

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,010.82HUT 2103

$18,936.79HUT 2105

$12,456.75HUT 2106

$26,021.20HUT 2107

$62,425.56Gross Claim

$62,425.56Net Claim / Payment Amount

YTD Amount: $542,833.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

223

Page 224: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93247CA

PO BOX 369LINDSAY CITY TREASURER

LINDSAY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12960

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,371.81HUT 2103

$5,184.32HUT 2105

$3,135.21HUT 2106

$7,123.83HUT 2107

$16,815.17Gross Claim

$16,815.17Net Claim / Payment Amount

YTD Amount: $147,490.25

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

224

Page 225: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94550CA

1052 SO LIVERMORE AVELIVERMORE CITY TREASURER

LIVERMORE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 88138

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,329.38HUT 2103

$35,257.41HUT 2105

$21,168.77HUT 2106

$48,447.51HUT 2107

$114,203.07Gross Claim

$114,203.07Net Claim / Payment Amount

YTD Amount: $993,468.70

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

225

Page 226: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95334CA

1416 C STLIVINGSTON CITY TREASURER

LIVINGSTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13849

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,465.91HUT 2103

$5,539.95HUT 2105

$2,687.71HUT 2106

$7,612.49HUT 2107

$17,306.06Gross Claim

$17,306.06Net Claim / Payment Amount

YTD Amount: $152,123.59

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

226

Page 227: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95241CA CALL BOX 3006CITY HALLLODI CITY TREASURER

LODI

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 63219

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,691.71HUT 2103

$25,289.18HUT 2105

$14,630.06HUT 2106

$34,750.09HUT 2107

$81,361.04Gross Claim

$81,361.04Net Claim / Payment Amount

YTD Amount: $709,268.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

227

Page 228: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92354CA

25541 BARTON RDLOMA LINDA CITY TREASURER

LOMA LINDA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24649

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,609.09HUT 2103

$9,860.22HUT 2105

$6,265.08HUT 2106

$13,549.01HUT 2107

$32,283.40Gross Claim

$32,283.40Net Claim / Payment Amount

YTD Amount: $282,669.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

228

Page 229: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90717CA

24300 Narbonne AvenueLOMITA CITY TREASURER

LOMITA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20290

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,147.69HUT 2103

$8,116.51HUT 2105

$5,005.44HUT 2106

$11,152.96HUT 2107

$26,422.60Gross Claim

$26,422.60Net Claim / Payment Amount

YTD Amount: $232,414.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

229

Page 230: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93436CA

100 CIVIC CENTER PLZLOMPOC CITY TREASURER

LOMPOC

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 44116

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,669.66HUT 2103

$17,647.51HUT 2105

$9,115.01HUT 2106

$24,249.59HUT 2107

$55,681.77Gross Claim

$55,681.77Net Claim / Payment Amount

YTD Amount: $485,275.40

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

230

Page 231: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90802CA

333 W OCEAN BLLONG BEACH CITY TREASURER

LONG BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 484958

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$51,332.65HUT 2103

$193,995.36HUT 2105

$110,476.19HUT 2106

$266,570.69HUT 2107

$622,374.89Gross Claim

$622,374.89Net Claim / Payment Amount

YTD Amount: $5,381,386.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

231

Page 232: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95650CA

PO BOX 1330LOOMIS CITY TREASURER

LOOMIS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6692

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$708.35HUT 2103

$2,676.97HUT 2105

$2,104.38HUT 2106

$3,678.44HUT 2107

$9,168.14Gross Claim

$9,168.14Net Claim / Payment Amount

YTD Amount: $80,292.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

232

Page 233: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90720CA

3191 Katella AvenueLOS ALAMITOS CITY TREASURER

Los Alamitos

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11738

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,242.46HUT 2103

$4,695.49HUT 2105

$3,333.66HUT 2106

$6,452.12HUT 2107

$15,723.73Gross Claim

$15,723.73Net Claim / Payment Amount

YTD Amount: $138,057.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

233

Page 234: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94022CA

ONE NORTH SAN ANTONIO RDLOS ALTOS CITY TREASURER

LOS ALTOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 31353

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,318.71HUT 2103

$12,541.99HUT 2105

$8,073.38HUT 2106

$17,234.05HUT 2107

$41,168.13Gross Claim

$41,168.13Net Claim / Payment Amount

YTD Amount: $360,423.42

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

234

Page 235: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94022CA

26379 FREMONT RDLOS ALTOS HILLS CITY TREASURER

LOS ALTOS HILLS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8658

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$916.45HUT 2103

$3,463.42HUT 2105

$2,518.97HUT 2106

$4,759.11HUT 2107

$11,657.95Gross Claim

$11,657.95Net Claim / Payment Amount

YTD Amount: $101,899.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

235

Page 236: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90012CA

200 NORTH SPRING STREET ROOM 201LOS ANGELES CITY TREASURER MVLF AND HUT

LOS ANGELES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4030904

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$426,669.89HUT 2103

$1,612,462.62HUT 2105

$915,338.16HUT 2106

$2,215,698.79HUT 2107

$5,170,169.46Gross Claim

$5,170,169.46Net Claim / Payment Amount

YTD Amount: $44,645,748.94

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

236

Page 237: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93635CA

520 J STLOS BANOS CITY TREASURER

LOS BANOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 39359

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,166.14HUT 2103

$15,744.59HUT 2105

$6,901.69HUT 2106

$21,634.77HUT 2107

$48,447.19Gross Claim

$48,447.19Net Claim / Payment Amount

YTD Amount: $424,653.10

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

237

Page 238: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95032CA

110 E MAIN STREETLOS GATOS CITY TREASURER

LOS GATOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 31376

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,321.14HUT 2103

$12,551.19HUT 2105

$8,079.01HUT 2106

$17,246.69HUT 2107

$41,198.03Gross Claim

$41,198.03Net Claim / Payment Amount

YTD Amount: $360,681.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

238

Page 239: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96118CA

PO BOX 128LOYALTON CITY TREASURER

LOYALTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 772

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$81.72HUT 2103

$308.82HUT 2105

$482.95HUT 2106

$424.35HUT 2107

$1,297.84Gross Claim

$1,297.84Net Claim / Payment Amount

YTD Amount: $11,540.92

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

239

Page 240: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90262CA

11330 BULLIS RDLYNWOOD CITY TREASURER

LYNWOOD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 72505

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,674.63HUT 2103

$29,003.82HUT 2105

$16,857.25HUT 2106

$39,854.40HUT 2107

$93,390.10Gross Claim

$93,390.10Net Claim / Payment Amount

YTD Amount: $812,945.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

240

Page 241: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93637CA205 WEST 4TH STCITY HALLMADERA CITY TREASURER

MADERA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 65474

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,930.40HUT 2103

$26,191.24HUT 2105

$8,986.54HUT 2106

$35,989.61HUT 2107

$78,097.79Gross Claim

$78,097.79Net Claim / Payment Amount

YTD Amount: $682,386.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

241

Page 242: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90265CA

23825 STUART RANCH RDMALIBU CITY TREASURER

MALIBU

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12706

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,344.93HUT 2103

$5,082.72HUT 2105

$3,284.02HUT 2106

$6,984.21HUT 2107

$16,695.88Gross Claim

$16,695.88Net Claim / Payment Amount

YTD Amount: $146,458.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

242

Page 243: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93546CA

PO BOX 1609MAMMOTH LAKES CITY TREASURER

MAMMOTH LAKES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8234

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$871.57HUT 2103

$3,293.81HUT 2105

$4,122.68HUT 2106

$4,526.05HUT 2107

$12,814.11Gross Claim

$12,814.11Net Claim / Payment Amount

YTD Amount: $111,700.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

243

Page 244: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90266CA

1400 HIGHLAND AVEMANHATTAN BEACH CITY TREASURER

MANHATTAN BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 35297

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,736.18HUT 2103

$14,119.68HUT 2105

$8,411.74HUT 2106

$19,401.98HUT 2107

$45,669.58Gross Claim

$45,669.58Net Claim / Payment Amount

YTD Amount: $399,545.16

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

244

Page 245: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95337CA

1001 WEST CENTER STMANTECA CITY TREASURER

MANTECA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 73841

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,816.05HUT 2103

$29,538.25HUT 2105

$17,020.98HUT 2106

$40,588.77HUT 2107

$94,964.05Gross Claim

$94,964.05Net Claim / Payment Amount

YTD Amount: $826,708.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

245

Page 246: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93252CA

PO BOX 548MARICOPA CITY TREASURER

MARICOPA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1154

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$122.15HUT 2103

$461.63HUT 2105

$580.13HUT 2106

$634.33HUT 2107

$1,798.24Gross Claim

$1,798.24Net Claim / Payment Amount

YTD Amount: $15,755.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

246

Page 247: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93933CA

211 HILLCREST AVEMARINA CITY TREASURER

MARINA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20982

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,220.94HUT 2103

$8,393.33HUT 2105

$3,874.06HUT 2106

$11,533.34HUT 2107

$26,021.67Gross Claim

$26,021.67Net Claim / Payment Amount

YTD Amount: $228,926.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

247

Page 248: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94553CA

525 HENRIETTA STMARTINEZ CITY TREASURER

MARTINEZ

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 37057

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,922.47HUT 2103

$14,823.73HUT 2105

$9,746.78HUT 2106

$20,369.41HUT 2107

$48,862.39Gross Claim

$48,862.39Net Claim / Payment Amount

YTD Amount: $426,285.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

248

Page 249: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95901CA

PO BOX 150MARYSVILLE CITY TREASURER

MARYSVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12072

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,277.82HUT 2103

$4,829.10HUT 2105

$3,065.99HUT 2106

$6,635.71HUT 2107

$15,808.62Gross Claim

$15,808.62Net Claim / Payment Amount

YTD Amount: $138,435.64

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

249

Page 250: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90270CA

4319 East Slauson AvenueMaywood Treasurer Gen

Maywood

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 28219

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,986.97HUT 2103

$11,288.31HUT 2105

$6,805.17HUT 2106

$15,511.36HUT 2107

$36,591.81Gross Claim

$36,591.81Net Claim / Payment Amount

YTD Amount: $321,190.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

250

Page 251: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93250CA

401 WEST KERN AVENUEMCFARLAND CITY TREASURER

MCFARLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14658

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,551.54HUT 2103

$5,863.57HUT 2105

$2,687.95HUT 2106

$8,057.18HUT 2107

$18,160.24Gross Claim

$18,160.24Net Claim / Payment Amount

YTD Amount: $157,655.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

251

Page 252: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93640CA

643 QUINCE STMENDOTA CITY TREASURER

MENDOTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11763

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,245.11HUT 2103

$4,705.49HUT 2105

$2,689.65HUT 2106

$6,465.86HUT 2107

$15,106.11Gross Claim

$15,106.11Net Claim / Payment Amount

YTD Amount: $132,847.64

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

252

Page 253: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92586CA

29714 HAUN ROADMENIFEE CITY TREASURER

MENIFEE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 89004

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,421.05HUT 2103

$35,603.83HUT 2105

$21,479.14HUT 2106

$48,923.53HUT 2107

$115,427.55Gross Claim

$115,427.55Net Claim / Payment Amount

YTD Amount: $1,001,992.65

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

253

Page 254: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94025CA

CIVIC CENTERMENLO PARK CITY TREASURER

MENLO PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 33863

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,584.39HUT 2103

$13,546.05HUT 2105

$9,455.55HUT 2106

$18,613.74HUT 2107

$45,199.73Gross Claim

$45,199.73Net Claim / Payment Amount

YTD Amount: $395,206.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

254

Page 255: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95340CA

678 W 18TH STMERCED CITY TREASURER

MERCED

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 83962

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,887.35HUT 2103

$33,586.90HUT 2105

$14,269.61HUT 2106

$46,152.05HUT 2107

$102,895.91Gross Claim

$102,895.91Net Claim / Payment Amount

YTD Amount: $897,412.39

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

255

Page 256: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94941CA

26 CORTE MADERA AVEMILL VALLEY CITY TREASURER

MILL VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14880

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,575.04HUT 2103

$5,952.37HUT 2105

$4,278.16HUT 2106

$8,179.21HUT 2107

$19,984.78Gross Claim

$19,984.78Net Claim / Payment Amount

YTD Amount: $174,745.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

256

Page 257: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94030CA621 MAGNOLIA AVECITY HALLMILLBRAE CITY TREASURER

MILLBRAE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 23136

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,448.94HUT 2103

$9,254.98HUT 2105

$6,586.97HUT 2106

$12,717.35HUT 2107

$31,008.24Gross Claim

$31,008.24Net Claim / Payment Amount

YTD Amount: $271,802.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

257

Page 258: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95035CA

455 EAST CALAVERAS BLMILPITAS CITY TREASURER

MILPITAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 75521

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,993.87HUT 2103

$30,210.29HUT 2105

$18,883.13HUT 2106

$41,512.22HUT 2107

$98,599.51Gross Claim

$98,599.51Net Claim / Payment Amount

YTD Amount: $857,266.80

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

258

Page 259: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92691CA

200 CIVIC CTRMISSION VIEJO CITY TREASURER

MISSION VIEJO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 96701

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,235.77HUT 2103

$38,682.82HUT 2105

$24,568.33HUT 2106

$53,154.40HUT 2107

$126,641.32Gross Claim

$126,641.32Net Claim / Payment Amount

YTD Amount: $1,099,877.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

259

Page 260: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95353CA

PO BOX 3441MODESTO CITY TREASURER

MODESTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 211903

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$22,429.87HUT 2103

$84,766.51HUT 2105

$48,080.67HUT 2106

$116,478.39HUT 2107

$271,755.44Gross Claim

$271,755.44Net Claim / Payment Amount

YTD Amount: $2,354,145.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

260

Page 261: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91016CA

415 SOUTH IVY AVEMONROVIA CITY TREASURER

MONROVIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 37531

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,972.64HUT 2103

$15,013.34HUT 2105

$8,918.82HUT 2106

$20,629.96HUT 2107

$48,534.76Gross Claim

$48,534.76Net Claim / Payment Amount

YTD Amount: $424,276.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

261

Page 262: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91763CA

PO BOX 2308MONTCLAIR CITY TREASURER

MONTCLAIR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 38686

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,094.90HUT 2103

$15,475.37HUT 2105

$9,605.09HUT 2106

$21,264.84HUT 2107

$50,440.20Gross Claim

$50,440.20Net Claim / Payment Amount

YTD Amount: $440,200.69

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

262

Page 263: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95030CA

18041 SARATOGA LOS GATOS RDMONTE SERENO CITY TREASURER

MONTE SERENO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3475

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$367.83HUT 2103

$1,390.09HUT 2105

$1,250.48HUT 2106

$1,910.13HUT 2107

$4,918.53Gross Claim

$4,918.53Net Claim / Payment Amount

YTD Amount: $42,772.08

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

263

Page 264: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90640CA

1600 WEST BEVERLY BLMONTEBELLO CITY TREASURER

MONTEBELLO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 63924

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,766.34HUT 2103

$25,571.20HUT 2105

$14,909.53HUT 2106

$35,137.61HUT 2107

$82,384.68Gross Claim

$82,384.68Net Claim / Payment Amount

YTD Amount: $717,952.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

264

Page 265: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93940CA

CITY HALLMONTEREY CITY TREASURER

MONTEREY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 28610

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,028.36HUT 2103

$11,444.72HUT 2105

$5,137.05HUT 2106

$15,726.28HUT 2107

$35,336.41Gross Claim

$35,336.41Net Claim / Payment Amount

YTD Amount: $310,316.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

265

Page 266: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91754CA

320 WEST NEWMARK AVEMONTEREY PARK CITY TREASURER

MONTEREY PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 61346

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,493.46HUT 2103

$24,539.94HUT 2105

$14,324.37HUT 2106

$33,720.54HUT 2107

$79,078.31Gross Claim

$79,078.31Net Claim / Payment Amount

YTD Amount: $689,413.04

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

266

Page 267: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93021CA

799 MOORPARK AVEMOORPARK CITY TREASURER

MOORPARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36715

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,886.27HUT 2103

$14,686.92HUT 2105

$9,490.65HUT 2106

$20,181.42HUT 2107

$48,245.26Gross Claim

$48,245.26Net Claim / Payment Amount

YTD Amount: $421,123.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

267

Page 268: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94556CA

329 RHEEM BLVDMORAGA CITY TREASURER

MORAGA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16513

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,747.90HUT 2103

$6,605.61HUT 2105

$4,565.03HUT 2106

$9,076.83HUT 2107

$21,995.37Gross Claim

$21,995.37Net Claim / Payment Amount

YTD Amount: $192,835.89

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

268

Page 269: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92552 0805CA14177 FREDERICK STPO BOX 88005MORENO VALLEY CITY TREASURER

MORRENO VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 205383

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$21,739.73HUT 2103

$82,158.35HUT 2105

$49,041.61HUT 2106

$112,894.49HUT 2107

$265,834.18Gross Claim

$265,834.18Net Claim / Payment Amount

YTD Amount: $2,301,200.60

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

269

Page 270: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95037CA

17575 PEAK AVEMORGAN HILL CITY TREASURER

MORGAN HILL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 43645

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,619.81HUT 2103

$17,459.09HUT 2105

$11,081.75HUT 2106

$23,990.69HUT 2107

$57,151.34Gross Claim

$57,151.34Net Claim / Payment Amount

YTD Amount: $498,277.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

270

Page 271: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93442CA

595 HARBOR STMORRO BAY CITY TREASURER

MORRO BAY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10722

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,134.92HUT 2103

$4,289.07HUT 2105

$3,493.85HUT 2106

$5,893.65HUT 2107

$14,811.49Gross Claim

$14,811.49Net Claim / Payment Amount

YTD Amount: $130,083.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

271

Page 272: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94039CA

PO BOX 7540MOUNTAIN VIEW CITY TREASURER

MOUNTAIN VIEW

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 77925

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,248.34HUT 2103

$31,171.95HUT 2105

$19,471.49HUT 2106

$42,833.65HUT 2107

$101,725.43Gross Claim

$101,725.43Net Claim / Payment Amount

YTD Amount: $884,227.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

272

Page 273: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96067CA

305 NORTH MT SHASTA BLMT SHASTA CITY TREASURER

MT SHASTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3394

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$359.25HUT 2103

$1,357.69HUT 2105

$1,459.54HUT 2106

$1,865.61HUT 2107

$5,042.09Gross Claim

$5,042.09Net Claim / Payment Amount

YTD Amount: $43,949.14

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

273

Page 274: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92562CA24601 JEFFERSON AVE1 TOWN SQUAREMURRIETA CITY TREASURER

MURRIETA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 113795

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,045.17HUT 2103

$45,520.85HUT 2105

$27,350.49HUT 2106

$62,550.60HUT 2107

$147,467.11Gross Claim

$147,467.11Net Claim / Payment Amount

YTD Amount: $1,280,716.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

274

Page 275: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94559CA

PO BOX 660NAPA CITY TREASURER

NAPA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 80576

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,528.94HUT 2103

$32,232.42HUT 2105

$15,134.15HUT 2106

$44,290.85HUT 2107

$100,186.36Gross Claim

$100,186.36Net Claim / Payment Amount

YTD Amount: $872,253.71

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

275

Page 276: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91950CA

1243 NATIONAL CITY BLNATIONAL CITY TREASURER

NATIONAL CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60768

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,432.27HUT 2103

$24,308.72HUT 2105

$15,892.40HUT 2106

$33,402.83HUT 2107

$80,036.22Gross Claim

$80,036.22Net Claim / Payment Amount

YTD Amount: $696,975.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

276

Page 277: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92363CA

817 THIRD STNEEDLES CITY TREASURER

NEEDLES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5035

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$532.95HUT 2103

$2,014.13HUT 2105

$1,598.05HUT 2106

$2,767.63HUT 2107

$6,912.76Gross Claim

$6,912.76Net Claim / Payment Amount

YTD Amount: $60,946.98

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

277

Page 278: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94560CA

37101 NEWARK BLNEWARK CITY TREASURER

NEWARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 44733

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,734.97HUT 2103

$17,894.32HUT 2105

$10,940.85HUT 2106

$24,588.74HUT 2107

$58,158.88Gross Claim

$58,158.88Net Claim / Payment Amount

YTD Amount: $507,791.16

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

278

Page 279: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92658CA

PO BOX 1768NEWPORT BEACH CITY TREASURER

NEWPORT BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 85186

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,016.91HUT 2103

$34,076.54HUT 2105

$21,690.40HUT 2106

$46,824.86HUT 2107

$111,608.71Gross Claim

$111,608.71Net Claim / Payment Amount

YTD Amount: $970,132.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

279

Page 280: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92860CA

2870 CLARK AVENORCO CITY TREASURER

NORCO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27063

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,864.61HUT 2103

$10,825.88HUT 2105

$6,809.43HUT 2106

$14,875.93HUT 2107

$35,375.85Gross Claim

$35,375.85Net Claim / Payment Amount

YTD Amount: $310,339.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

280

Page 281: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90651CA

PO BOX 1030NORWALK CITY TREASURER

NORWALK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 105549

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,172.33HUT 2103

$42,222.25HUT 2105

$24,357.60HUT 2106

$58,017.95HUT 2107

$135,770.13Gross Claim

$135,770.13Net Claim / Payment Amount

YTD Amount: $1,181,249.44

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

281

Page 282: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94945CA

922 Machin AvenueNOVATO CITY TREASURER

NOVATO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 54749

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,795.16HUT 2103

$21,900.97HUT 2105

$14,669.17HUT 2106

$30,094.31HUT 2107

$72,459.61Gross Claim

$72,459.61Net Claim / Payment Amount

YTD Amount: $631,913.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

282

Page 283: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95361CA

280 NORTH 3RD AVEOAKDALE CITY TREASURER

OAKDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 22348

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,365.53HUT 2103

$8,939.76HUT 2105

$5,428.56HUT 2106

$12,284.20HUT 2107

$29,018.05Gross Claim

$29,018.05Net Claim / Payment Amount

YTD Amount: $254,726.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

283

Page 284: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94612CA

150 FRANK OGAWA PLZA STE 5330OAKLAND CITY TREASURER

OAKLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 422856

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$44,759.18HUT 2103

$169,153.00HUT 2105

$100,041.44HUT 2106

$232,434.59HUT 2107

$546,388.21Gross Claim

$546,388.21Net Claim / Payment Amount

YTD Amount: $4,729,707.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

284

Page 285: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94561CA

3231 MAIN STREETOAKLEY CITY TREASURER

OAKLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 40141

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,248.91HUT 2103

$16,057.41HUT 2105

$10,524.65HUT 2106

$22,064.62HUT 2107

$52,895.59Gross Claim

$52,895.59Net Claim / Payment Amount

YTD Amount: $461,029.59

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

285

Page 286: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92054CA

300 NORTH COAST HWYOCEANSIDE CITY TREASURER

OCEANSIDE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 175948

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$18,624.04HUT 2103

$70,383.61HUT 2105

$45,256.77HUT 2106

$96,714.73HUT 2107

$230,979.15Gross Claim

$230,979.15Net Claim / Payment Amount

YTD Amount: $2,001,004.65

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

286

Page 287: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93023CA

401 S. Ventura StreetOJAI CITY TREASURER

OJAI

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7477

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$791.44HUT 2103

$2,990.99HUT 2105

$2,251.31HUT 2106

$4,109.94HUT 2107

$10,143.68Gross Claim

$10,143.68Net Claim / Payment Amount

YTD Amount: $88,769.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

287

Page 288: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91764CA

303 EAST B STONTARIO CITY TREASURER

ONTARIO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 169869

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$17,980.58HUT 2103

$67,951.86HUT 2105

$40,819.28HUT 2106

$93,373.23HUT 2107

$220,124.95Gross Claim

$220,124.95Net Claim / Payment Amount

YTD Amount: $1,907,066.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

288

Page 289: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92866CA

300 E CHAPMAN AVEORANGE CITY TREASURER

ORANGE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 141420

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$14,969.26HUT 2103

$56,571.55HUT 2105

$35,744.88HUT 2106

$77,735.45HUT 2107

$185,021.14Gross Claim

$185,021.14Net Claim / Payment Amount

YTD Amount: $1,606,248.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

289

Page 290: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93646CA

633 SIXTH STORANGE COVE CITY TREASURER

ORANGE COVE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 9220

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$975.93HUT 2103

$3,688.23HUT 2105

$2,194.66HUT 2106

$5,068.03HUT 2107

$11,926.85Gross Claim

$11,926.85Net Claim / Payment Amount

YTD Amount: $104,381.69

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

290

Page 291: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94563CA

22 ORINDA WAYORINDA CITY TREASURER

ORINDA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18749

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,984.58HUT 2103

$7,500.07HUT 2105

$5,129.01HUT 2106

$10,305.91HUT 2107

$24,919.57Gross Claim

$24,919.57Net Claim / Payment Amount

YTD Amount: $218,026.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

291

Page 292: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95963CA

815 FOURTH STORLAND CITY TREASURER

ORLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7676

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$812.50HUT 2103

$3,070.59HUT 2105

$1,837.94HUT 2106

$4,219.33HUT 2107

$9,940.36Gross Claim

$9,940.36Net Claim / Payment Amount

YTD Amount: $87,320.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

292

Page 293: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95965CA

1735 MONTGOMERY STOROVILLE CITY TREASURER

OROVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 17996

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,904.87HUT 2103

$7,198.85HUT 2105

$5,279.98HUT 2106

$9,892.00HUT 2107

$24,275.70Gross Claim

$24,275.70Net Claim / Payment Amount

YTD Amount: $212,731.78

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

293

Page 294: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93030CA

305 WEST THIRD STOXNARD CITY TREASURER

OXNARD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 206997

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$21,910.57HUT 2103

$82,803.99HUT 2105

$51,652.55HUT 2106

$113,781.67HUT 2107

$270,148.78Gross Claim

$270,148.78Net Claim / Payment Amount

YTD Amount: $2,337,458.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

294

Page 295: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93950CA

300 FOREST AVEPACIFIC GROVE CITY TREASURER

PACIFIC GROVE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 15352

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,625.00HUT 2103

$6,141.18HUT 2105

$2,941.88HUT 2106

$8,438.65HUT 2107

$19,146.71Gross Claim

$19,146.71Net Claim / Payment Amount

YTD Amount: $168,592.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

295

Page 296: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94044CA

170 SANTA MARIA AVEPACIFICA CITY TREASURER

PACIFICA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 37806

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,001.75HUT 2103

$15,123.35HUT 2105

$10,509.98HUT 2106

$20,781.12HUT 2107

$50,416.20Gross Claim

$50,416.20Net Claim / Payment Amount

YTD Amount: $440,199.88

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

296

Page 297: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92260CA

73-510 FRED WARING DRPALM DESERT CITY TREASURER

PALM DESERT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 49335

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,222.09HUT 2103

$19,735.24HUT 2105

$12,084.19HUT 2106

$27,118.36HUT 2107

$64,159.88Gross Claim

$64,159.88Net Claim / Payment Amount

YTD Amount: $558,496.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

297

Page 298: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92263CA

PO BOX 2743PALM SPRINGS CITY TREASURER

PALM SPRINGS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 46654

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,938.31HUT 2103

$18,662.77HUT 2105

$11,449.24HUT 2106

$25,644.67HUT 2107

$60,694.99Gross Claim

$60,694.99Net Claim / Payment Amount

YTD Amount: $528,624.15

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

298

Page 299: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93550CA

708 EAST PALMDALE BLPALMDALE CITY TREASURER

PALMDALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 160072

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$16,943.57HUT 2103

$64,032.81HUT 2105

$36,733.28HUT 2106

$87,988.04HUT 2107

$205,697.70Gross Claim

$205,697.70Net Claim / Payment Amount

YTD Amount: $1,784,830.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

299

Page 300: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94303CA

PO BOX 10250PALO ALTO CITY TREASURER

PALO ALTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 68207

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,219.69HUT 2103

$27,284.51HUT 2105

$17,093.09HUT 2106

$37,491.88HUT 2107

$89,089.17Gross Claim

$89,089.17Net Claim / Payment Amount

YTD Amount: $775,240.39

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

300

Page 301: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90274CA

340 PALOS VERDES DR WPALOS VERDES ESTATES CITY TREASURER

PALOS VERDES ESTATES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13712

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,451.41HUT 2103

$5,485.14HUT 2105

$3,512.36HUT 2106

$7,537.18HUT 2107

$17,986.09Gross Claim

$17,986.09Net Claim / Payment Amount

YTD Amount: $157,594.69

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

301

Page 302: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95969CA

5555 SKYWAYPARADISE CITY TREASURER

PARADISE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26218

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,775.17HUT 2103

$10,487.86HUT 2105

$7,509.54HUT 2106

$14,411.45HUT 2107

$35,184.02Gross Claim

$35,184.02Net Claim / Payment Amount

YTD Amount: $308,817.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

302

Page 303: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90723CA

16400 COLORADO AVEPARAMOUNT CITY TREASURER

PARAMOUNT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 56400

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,969.92HUT 2103

$22,561.41HUT 2105

$13,201.72HUT 2106

$31,001.83HUT 2107

$72,734.88Gross Claim

$72,734.88Net Claim / Payment Amount

YTD Amount: $634,659.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

303

Page 304: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93648CA

1100 E PARLIER AVEPARLIER CITY TREASURER

PARLIER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 15395

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,629.56HUT 2103

$6,158.39HUT 2105

$3,396.61HUT 2106

$8,462.29HUT 2107

$19,646.85Gross Claim

$19,646.85Net Claim / Payment Amount

YTD Amount: $173,075.48

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

304

Page 305: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91109 7215CA

PO BOX 7115PASADENA CITY TREASURER

PASADENA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 141023

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$14,927.24HUT 2103

$56,412.74HUT 2105

$32,409.52HUT 2106

$77,517.23HUT 2107

$181,266.73Gross Claim

$181,266.73Net Claim / Payment Amount

YTD Amount: $1,573,954.04

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

305

Page 306: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95363CA

PO BOX 667PATTERSON CITY TREASURER

PATTERSON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 22590

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,391.14HUT 2103

$9,036.57HUT 2105

$5,483.02HUT 2106

$12,417.22HUT 2107

$29,327.95Gross Claim

$29,327.95Net Claim / Payment Amount

YTD Amount: $257,400.03

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

306

Page 307: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92570CA

101 NORTH D STPERRIS CITY TREASURER

PERRIS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 73722

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,803.45HUT 2103

$29,490.65HUT 2105

$17,859.85HUT 2106

$40,523.35HUT 2107

$95,677.30Gross Claim

$95,677.30Net Claim / Payment Amount

YTD Amount: $831,718.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

307

Page 308: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94953CA

PO BOX 61PETALUMA CITY TREASURER

PETALUMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60375

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,390.68HUT 2103

$24,151.51HUT 2105

$15,503.30HUT 2106

$33,186.80HUT 2107

$79,232.29Gross Claim

$79,232.29Net Claim / Payment Amount

YTD Amount: $690,431.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

308

Page 309: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90660CA

6615 PASSONS BLPICO RIVERA CITY TREASURER

PICO RIVERA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 64272

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,803.17HUT 2103

$25,710.41HUT 2105

$14,988.51HUT 2106

$35,328.90HUT 2107

$82,830.99Gross Claim

$82,830.99Net Claim / Payment Amount

YTD Amount: $721,804.47

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

309

Page 310: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94611CA

120 VISTA AVEPIEDMONT CITY TREASURER

PIEDMONT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11219

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,187.53HUT 2103

$4,487.88HUT 2105

$3,043.64HUT 2106

$6,166.84HUT 2107

$14,885.89Gross Claim

$14,885.89Net Claim / Payment Amount

YTD Amount: $130,946.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

310

Page 311: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94564CA

2131 PEAR STPINOLE CITY TREASURER

PINOLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18739

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,983.52HUT 2103

$7,496.07HUT 2105

$5,126.48HUT 2106

$10,300.41HUT 2107

$24,906.48Gross Claim

$24,906.48Net Claim / Payment Amount

YTD Amount: $217,914.08

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

311

Page 312: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93449CA

760 MATTIE RDPISMO BEACH CITY TREASURER

PISMO BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8181

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$865.96HUT 2103

$3,272.61HUT 2105

$2,760.64HUT 2106

$4,496.91HUT 2107

$11,396.12Gross Claim

$11,396.12Net Claim / Payment Amount

YTD Amount: $99,629.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

312

Page 313: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94565CA

65 Civic AvenuePITTSBURG CITY TREASURER

PITTSBURG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 67817

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,178.41HUT 2103

$27,128.50HUT 2105

$17,505.28HUT 2106

$37,277.51HUT 2107

$89,089.70Gross Claim

$89,089.70Net Claim / Payment Amount

YTD Amount: $774,328.15

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

313

Page 314: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92670CA

401 E CHAPMAN AVEPLACENTIA CITY TREASURER

PLACENTIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 52263

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,532.02HUT 2103

$20,906.51HUT 2105

$13,462.01HUT 2106

$28,727.82HUT 2107

$68,628.36Gross Claim

$68,628.36Net Claim / Payment Amount

YTD Amount: $599,172.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

314

Page 315: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95667CA

487 MAIN STPLACERVILLE CITY TREASURER

PLACERVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10702

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,132.80HUT 2103

$4,281.07HUT 2105

$4,255.95HUT 2106

$5,882.65HUT 2107

$15,552.47Gross Claim

$15,552.47Net Claim / Payment Amount

YTD Amount: $136,522.15

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

315

Page 316: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94523CA

100 GREGORY LNPLEASANT HILL CITY TREASURER

PLEASANT HILL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 34077

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,607.04HUT 2103

$13,631.65HUT 2105

$8,995.14HUT 2106

$18,731.37HUT 2107

$44,965.20Gross Claim

$44,965.20Net Claim / Payment Amount

YTD Amount: $392,712.40

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

316

Page 317: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94566CA

PO BOX 520PLEASANTON CITY TREASURER

PLEASANTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 74982

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,936.82HUT 2103

$29,994.68HUT 2105

$18,068.70HUT 2106

$41,215.95HUT 2107

$97,216.15Gross Claim

$97,216.15Net Claim / Payment Amount

YTD Amount: $846,715.07

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

317

Page 318: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95669CA

PO BOX 429PLYMOUTH CITY TREASURER

PLYMOUTH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1015

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$107.44HUT 2103

$406.03HUT 2105

$673.03HUT 2106

$557.92HUT 2107

$1,744.42Gross Claim

$1,744.42Net Claim / Payment Amount

YTD Amount: $15,342.34

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

318

Page 319: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95468CA

PO BOX 67POINT ARENA CITY TREASURER

POINT ARENA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 449

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$47.53HUT 2103

$179.61HUT 2105

$516.97HUT 2106

$246.81HUT 2107

$990.92Gross Claim

$990.92Net Claim / Payment Amount

YTD Amount: $8,903.06

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

319

Page 320: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91769CA

PO BOX 660POMONA CITY TREASURER

POMONA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 155604

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$16,470.64HUT 2103

$62,245.50HUT 2105

$35,719.13HUT 2106

$85,532.08HUT 2107

$199,967.35Gross Claim

$199,967.35Net Claim / Payment Amount

YTD Amount: $1,735,368.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

320

Page 321: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93041CA

250 NORTH VENTURA RDPORT HUENEME CITY TREASURER

PORT HUENEME

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 22702

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,403.00HUT 2103

$9,081.37HUT 2105

$6,021.02HUT 2106

$12,478.79HUT 2107

$29,984.18Gross Claim

$29,984.18Net Claim / Payment Amount

YTD Amount: $262,752.46

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

321

Page 322: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93257CA

291 NORTH MAIN STPORTERVILLE CITY TREASURER

PORTERVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60070

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,358.39HUT 2103

$24,029.51HUT 2105

$13,077.76HUT 2106

$33,019.15HUT 2107

$76,484.81Gross Claim

$76,484.81Net Claim / Payment Amount

YTD Amount: $667,038.80

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

322

Page 323: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96122CA

PO BOX 1225PORTOLA CITY TREASURER

PORTOLA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2180

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$230.75HUT 2103

$872.05HUT 2105

$707.05HUT 2106

$1,198.30HUT 2107

$3,008.15Gross Claim

$3,008.15Net Claim / Payment Amount

YTD Amount: $26,386.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

323

Page 324: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94028CA

765 PORTOLA RDPORTOLA VALLEY CITY TREASURER

PORTOLA VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4751

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$502.89HUT 2103

$1,900.52HUT 2105

$1,670.50HUT 2106

$2,611.52HUT 2107

$6,685.43Gross Claim

$6,685.43Net Claim / Payment Amount

YTD Amount: $58,013.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

324

Page 325: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92074CA

PO BOX 789POWAY CITY TREASURER

POWAY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 50103

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,303.39HUT 2103

$20,042.46HUT 2105

$13,173.43HUT 2106

$27,540.51HUT 2107

$66,059.79Gross Claim

$66,059.79Net Claim / Payment Amount

YTD Amount: $576,461.69

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

325

Page 326: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95670CA

2729 Prospect Park DriveRANCHO CORDOVA CITY TREASURER

RANCHO CORDOVA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 72203

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,642.67HUT 2103

$28,883.01HUT 2105

$19,564.36HUT 2106

$39,688.39HUT 2107

$95,778.43Gross Claim

$95,778.43Net Claim / Payment Amount

YTD Amount: $832,263.60

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

326

Page 327: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91729CA

PO BOX 807RANCHO CUCAMONGA CITY TREASURER

RANCHO CUCAMONGA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 175251

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$18,550.26HUT 2103

$70,104.79HUT 2105

$42,099.89HUT 2106

$96,331.60HUT 2107

$227,086.54Gross Claim

$227,086.54Net Claim / Payment Amount

YTD Amount: $1,967,083.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

327

Page 328: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92270CA

69-825 HWY 111RANCHO MIRAGE CITY TREASURER

RANCHO MIRAGE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18070

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,912.70HUT 2103

$7,228.45HUT 2105

$4,679.58HUT 2106

$9,932.68HUT 2107

$23,753.41Gross Claim

$23,753.41Net Claim / Payment Amount

YTD Amount: $208,137.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

328

Page 329: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90274CA

30940 HAWTHORNE BLRANCHO PALOS VERDES CITY TREASURER

RANCHO PALOS VERDES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 43041

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,555.88HUT 2103

$17,217.48HUT 2105

$10,169.48HUT 2106

$23,658.69HUT 2107

$55,601.53Gross Claim

$55,601.53Net Claim / Payment Amount

YTD Amount: $485,272.87

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

329

Page 330: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92688CA

22112 EL PASEORANCHO SANTA MARGARITA CITY TREASURER

RANCHO SANTA MARGARITA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 48516

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,135.40HUT 2103

$19,407.62HUT 2105

$12,525.53HUT 2106

$26,668.17HUT 2107

$63,736.72Gross Claim

$63,736.72Net Claim / Payment Amount

YTD Amount: $555,453.49

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

330

Page 331: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96080CA

555 WASHINGTON STRED BLUFF CITY TREASURER

RED BLUFF

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14076

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,489.94HUT 2103

$5,630.75HUT 2105

$3,807.38HUT 2106

$7,737.27HUT 2107

$18,665.34Gross Claim

$18,665.34Net Claim / Payment Amount

YTD Amount: $163,273.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

331

Page 332: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96001CA

777 CYPRESS AVEREDDING CITY TREASURER

REDDING

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 90230

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,550.82HUT 2103

$36,094.26HUT 2105

$29,563.11HUT 2106

$49,597.44HUT 2107

$124,805.63Gross Claim

$124,805.63Net Claim / Payment Amount

YTD Amount: $1,084,781.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

332

Page 333: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92373CA

PO BOX 3005REDLANDS CITY TREASURER

REDLANDS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 68747

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,276.85HUT 2103

$27,500.52HUT 2105

$16,757.92HUT 2106

$37,788.71HUT 2107

$89,324.00Gross Claim

$89,324.00Net Claim / Payment Amount

YTD Amount: $776,921.09

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

333

Page 334: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90277CA

PO BOX 270REDONDO BEACH CITY TREASURER

REDONDO BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 69494

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,355.92HUT 2103

$27,799.34HUT 2105

$16,173.81HUT 2106

$38,199.32HUT 2107

$89,528.39Gross Claim

$89,528.39Net Claim / Payment Amount

YTD Amount: $779,613.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

334

Page 335: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94064CA

PO BOX 478REDWOOD CITY TREASURER

REDWOOD CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 85992

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,102.23HUT 2103

$34,398.96HUT 2105

$23,395.75HUT 2106

$47,267.90HUT 2107

$114,164.84Gross Claim

$114,164.84Net Claim / Payment Amount

YTD Amount: $991,544.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

335

Page 336: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93654CA

845 G STREEDLEY CITY TREASURER

REEDLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 25999

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,751.99HUT 2103

$10,400.25HUT 2105

$5,460.66HUT 2106

$14,291.08HUT 2107

$32,903.98Gross Claim

$32,903.98Net Claim / Payment Amount

YTD Amount: $289,605.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

336

Page 337: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92376CA

150 SOUTH PALM AVERIALTO CITY TREASURER

RIALTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 107330

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,360.85HUT 2103

$42,934.69HUT 2105

$25,938.51HUT 2106

$58,996.93HUT 2107

$139,230.98Gross Claim

$139,230.98Net Claim / Payment Amount

YTD Amount: $1,209,673.23

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

337

Page 338: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94804CA

PO BOX 4046 CITY HALLRICHMOND CITY TREASURER

RICHMOND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 110378

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,683.48HUT 2103

$44,153.97HUT 2105

$28,240.32HUT 2106

$60,672.35HUT 2107

$144,750.12Gross Claim

$144,750.12Net Claim / Payment Amount

YTD Amount: $1,256,321.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

338

Page 339: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93555CA

100 WEST CALIFORNIA AVERIDGECREST CITY TREASURER

RIDGECREST

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 28064

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,970.57HUT 2103

$11,226.30HUT 2105

$4,780.47HUT 2106

$15,426.16HUT 2107

$34,403.50Gross Claim

$34,403.50Net Claim / Payment Amount

YTD Amount: $299,540.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

339

Page 340: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95562CA

675 WILDWOOD AVERIO DELL CITY TREASURER

RIO DELL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3416

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$361.58HUT 2103

$1,366.49HUT 2105

$1,358.24HUT 2106

$1,877.70HUT 2107

$4,964.01Gross Claim

$4,964.01Net Claim / Payment Amount

YTD Amount: $43,246.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

340

Page 341: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94571CA

PO BOX 745RIO VISTA CITY TREASURER

RIO VISTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8601

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$910.41HUT 2103

$3,440.62HUT 2105

$2,584.87HUT 2106

$4,727.78HUT 2107

$11,663.68Gross Claim

$11,663.68Net Claim / Payment Amount

YTD Amount: $101,884.01

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

341

Page 342: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95366CA

259 N WILMA AVERIPON CITY TREASURER

RIPON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14724

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,558.53HUT 2103

$5,889.97HUT 2105

$3,714.25HUT 2106

$8,093.46HUT 2107

$19,256.21Gross Claim

$19,256.21Net Claim / Payment Amount

YTD Amount: $168,592.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

342

Page 343: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95367CA

6707 THIRD STRIVERBANK CITY TREASURER

RIVERBANK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 23913

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,531.18HUT 2103

$9,565.80HUT 2105

$5,780.71HUT 2106

$13,144.45HUT 2107

$31,022.14Gross Claim

$31,022.14Net Claim / Payment Amount

YTD Amount: $272,018.08

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

343

Page 344: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92522CA

3900 MAIN STRIVERSIDE CITY TREASURER

RIVERSIDE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 324696

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$34,368.97HUT 2103

$129,886.54HUT 2105

$77,298.95HUT 2106

$178,478.21HUT 2107

$420,032.67Gross Claim

$420,032.67Net Claim / Payment Amount

YTD Amount: $3,630,599.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

344

Page 345: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95677CA

3970 ROCKLIN RDROCKLIN CITY TREASURER

ROCKLIN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60351

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,388.13HUT 2103

$24,141.91HUT 2105

$15,770.77HUT 2106

$33,173.61HUT 2107

$79,474.42Gross Claim

$79,474.42Net Claim / Payment Amount

YTD Amount: $691,122.17

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

345

Page 346: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94928CA

130 Avram AvenueROHNERT PARK CITY TREASURER

ROHNERT PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 42003

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,446.00HUT 2103

$16,802.25HUT 2105

$10,907.40HUT 2106

$23,088.12HUT 2107

$55,243.77Gross Claim

$55,243.77Net Claim / Payment Amount

YTD Amount: $481,968.46

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

346

Page 347: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90274CA4045 PALOS VERDES DR NTREASURERROLLING HILLS ESTATES CITY TREASURER

ROLLING HILLS ESTATES

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8067

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$853.89HUT 2103

$3,227.00HUT 2105

$2,231.05HUT 2106

$4,434.25HUT 2107

$10,746.19Gross Claim

$10,746.19Net Claim / Payment Amount

YTD Amount: $94,103.37

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

347

Page 348: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91770CA

PO BOX 399ROSEMEAD CITY TREASURER

ROSEMEAD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 55231

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,846.18HUT 2103

$22,093.78HUT 2105

$12,936.38HUT 2106

$30,359.26HUT 2107

$71,235.60Gross Claim

$71,235.60Net Claim / Payment Amount

YTD Amount: $621,718.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

348

Page 349: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95678CA

311 VERNON ST OFFICE 206ROSEVILLE CITY TREASURER

ROSEVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 134073

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$14,191.59HUT 2103

$53,632.56HUT 2105

$34,546.99HUT 2106

$73,696.96HUT 2107

$176,068.10Gross Claim

$176,068.10Net Claim / Payment Amount

YTD Amount: $1,525,283.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

349

Page 350: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94957CA

PO BOX 320ROSS CITY TREASURER

ROSS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2527

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$267.48HUT 2103

$1,010.86HUT 2105

$1,058.61HUT 2106

$1,389.04HUT 2107

$3,725.99Gross Claim

$3,725.99Net Claim / Payment Amount

YTD Amount: $32,491.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

350

Page 351: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95814CA

915 I ST SECOND FLSACRAMENTO CITY TREASURER

SACRAMENTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 485683

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$51,409.39HUT 2103

$194,285.38HUT 2105

$129,311.61HUT 2106

$266,969.21HUT 2107

$641,975.59Gross Claim

$641,975.59Net Claim / Payment Amount

YTD Amount: $5,541,846.49

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

351

Page 352: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93901CA200 LINCOLN AVECITY HALLSALINAS CITY TREASURER

SALINAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 161042

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$17,046.25HUT 2103

$64,420.84HUT 2105

$27,064.25HUT 2106

$88,521.23HUT 2107

$197,052.57Gross Claim

$197,052.57Net Claim / Payment Amount

YTD Amount: $1,709,998.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

352

Page 353: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94960CA

525 SAN ANSELMO AVESAN ANSELMO CITY TREASURER

SAN ANSELMO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12867

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,361.97HUT 2103

$5,147.12HUT 2105

$3,753.51HUT 2106

$7,072.71HUT 2107

$17,335.31Gross Claim

$17,335.31Net Claim / Payment Amount

YTD Amount: $151,890.40

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

353

Page 354: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92418CA

300 NO D ST RM 230SAN BERNARDINO CITY TREASURER

SAN BERNARDINO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 215491

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$22,809.66HUT 2103

$86,201.80HUT 2105

$51,674.74HUT 2106

$118,450.64HUT 2107

$279,136.84Gross Claim

$279,136.84Net Claim / Payment Amount

YTD Amount: $2,415,813.12

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

354

Page 355: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94066CA

567 EL CAMINO REALSAN BRUNO CITY TREASURER

SAN BRUNO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 45360

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,801.34HUT 2103

$18,145.14HUT 2105

$12,530.05HUT 2106

$24,933.39HUT 2107

$60,409.92Gross Claim

$60,409.92Net Claim / Payment Amount

YTD Amount: $526,397.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

355

Page 356: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93002CAPO BOX 99TREASURER REVENUE DIVSAN BUENAVENTURA CITY TREASURER

VENTURA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 108557

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,490.72HUT 2103

$43,425.52HUT 2105

$27,278.76HUT 2106

$59,671.38HUT 2107

$141,866.38Gross Claim

$141,866.38Net Claim / Payment Amount

YTD Amount: $1,231,938.06

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

356

Page 357: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94070CA

666 ELM STSAN CARLOS CITY TREASURER

SANRLOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 29008

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,070.49HUT 2103

$11,603.93HUT 2105

$8,157.24HUT 2106

$15,945.06HUT 2107

$38,776.72Gross Claim

$38,776.72Net Claim / Payment Amount

YTD Amount: $339,806.95

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

357

Page 358: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92672CA

100 AVENIDA PRESIDIOSAN CLEMENTE CITY TREASURER

SAN CLEMENTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 66245

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,012.01HUT 2103

$26,499.66HUT 2105

$16,956.51HUT 2106

$36,413.41HUT 2107

$86,881.59Gross Claim

$86,881.59Net Claim / Payment Amount

YTD Amount: $756,714.78

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

358

Page 359: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95812 1859CA

PO BOX 1859SAN DIEGO CITY TREASURER

SACRAMENTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1391676

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$147,308.47HUT 2103

$556,705.29HUT 2105

$355,198.52HUT 2106

$764,973.53HUT 2107

$1,824,185.81Gross Claim

$1,824,185.81Net Claim / Payment Amount

YTD Amount: $15,748,677.40

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

359

Page 360: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91773CA

245 EAST BONTIA AVESAN DIMAS CITY TREASURER

SAN DIMAS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 34144

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,614.13HUT 2103

$13,658.46HUT 2105

$8,150.04HUT 2106

$18,768.20HUT 2107

$44,190.83Gross Claim

$44,190.83Net Claim / Payment Amount

YTD Amount: $386,781.21

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

360

Page 361: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91340CA

117 MACNEIL STSAN FERNANDO CITY TREASURER

SAN FERNANDO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24533

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,596.81HUT 2103

$9,813.82HUT 2105

$5,968.52HUT 2106

$13,485.25HUT 2107

$31,864.40Gross Claim

$31,864.40Net Claim / Payment Amount

YTD Amount: $279,385.44

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

361

Page 362: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94102CACITY HALL 1401 DR CARLTON B GOODLETT PLSAN FRANCISCO CITY TREASURER

SAN FRANCISCO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 866583

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$91,727.54HUT 2103

$346,654.92HUT 2105

$142,145.70HUT 2106

$476,341.51HUT 2107

$1,056,869.67Gross Claim

$1,056,869.67Net Claim / Payment Amount

YTD Amount: $9,152,511.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

362

Page 363: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91778CA

PO BOX 130SAN GABRIEL CITY TREASURER

SAN GABRIEL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 40424

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,278.87HUT 2103

$16,170.61HUT 2105

$9,575.47HUT 2106

$22,220.18HUT 2107

$52,245.13Gross Claim

$52,245.13Net Claim / Payment Amount

YTD Amount: $456,302.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

363

Page 364: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92383CA

PO BOX 488SAN JACINTO CITY TREASURER

SAN JACINTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 47656

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,044.37HUT 2103

$19,063.59HUT 2105

$11,686.55HUT 2106

$26,195.45HUT 2107

$61,989.96Gross Claim

$61,989.96Net Claim / Payment Amount

YTD Amount: $539,788.54

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

364

Page 365: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95113 1905CA

200 EAST SANTA CLARA STSAN JOSE CITY TREASURER

SAN JOSE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1042094

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$110,305.33HUT 2103

$416,863.72HUT 2105

$255,443.72HUT 2106

$572,816.03HUT 2107

$1,355,428.80Gross Claim

$1,355,428.80Net Claim / Payment Amount

YTD Amount: $11,709,867.59

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

365

Page 366: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95045CAP O BOX 1420TREASURERSAN JUAN BAUTISTA CITY TREASURER

SAN JUAN BAUTISTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1862

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$197.09HUT 2103

$744.85HUT 2105

$823.38HUT 2106

$1,023.50HUT 2107

$2,788.82Gross Claim

$2,788.82Net Claim / Payment Amount

YTD Amount: $24,405.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

366

Page 367: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92675CA

32400 PASEO ADELANTO STSAN JUAN CAPISTRANO CITY TREASURER

SAN JUAN CAPISTRANO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36085

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,819.59HUT 2103

$14,434.90HUT 2105

$9,418.67HUT 2106

$19,835.13HUT 2107

$47,508.29Gross Claim

$47,508.29Net Claim / Payment Amount

YTD Amount: $415,387.32

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

367

Page 368: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94577CA

835 EAST 14TH STSAN LEANDRO CITY TREASURER

SAN LEANDRO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 87700

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,283.02HUT 2103

$35,082.20HUT 2105

$21,065.56HUT 2106

$48,206.75HUT 2107

$113,637.53Gross Claim

$113,637.53Net Claim / Payment Amount

YTD Amount: $988,582.87

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

368

Page 369: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93401CA

990 PALM STSAN LUIS OBISPO CITY TREASURER

SAN LUIS OBISPO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 46117

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,881.47HUT 2103

$18,447.96HUT 2105

$13,707.13HUT 2106

$25,349.50HUT 2107

$62,386.06Gross Claim

$62,386.06Net Claim / Payment Amount

YTD Amount: $543,362.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

369

Page 370: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92069 2949CA

1 CIVIC CENTER DRSAN MARCOS CITY TREASURER

SAN MARCOS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 93295

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,875.25HUT 2103

$37,320.34HUT 2105

$24,184.94HUT 2106

$51,282.20HUT 2107

$122,662.73Gross Claim

$122,662.73Net Claim / Payment Amount

YTD Amount: $1,064,529.40

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

370

Page 371: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91108CA

2200 HUNTINGTON DRSAN MARINO CITY TREASURER

SAN MARINO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13566

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,435.96HUT 2103

$5,426.74HUT 2105

$3,479.22HUT 2106

$7,456.93HUT 2107

$17,798.85Gross Claim

$17,798.85Net Claim / Payment Amount

YTD Amount: $155,978.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

371

Page 372: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94403CA

330 WEST 20TH AVESAN MATEO CITY TREASURER

SAN MATEO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 102659

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,866.42HUT 2103

$41,066.17HUT 2105

$27,852.79HUT 2106

$56,429.38HUT 2107

$136,214.76Gross Claim

$136,214.76Net Claim / Payment Amount

YTD Amount: $1,184,229.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

372

Page 373: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94806CA1 ALVARADO SQCITY HALLSAN PABLO CITY TREASURER

SAN PABLO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30829

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,263.24HUT 2103

$12,332.37HUT 2105

$8,175.91HUT 2106

$16,946.02HUT 2107

$40,717.54Gross Claim

$40,717.54Net Claim / Payment Amount

YTD Amount: $356,120.32

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

373

Page 374: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94915CA

PO BOX 151560SAN RAFAEL CITY TREASURER

SAN RAFAEL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 60582

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,412.59HUT 2103

$24,234.32HUT 2105

$16,189.40HUT 2106

$33,300.59HUT 2107

$80,136.90Gross Claim

$80,136.90Net Claim / Payment Amount

YTD Amount: $698,140.93

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

374

Page 375: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94583CA

7000 BOLLINGER CANYON ROADSAN RAMON CITY TREASURER

SAN RAMON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 78363

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,294.70HUT 2103

$31,347.16HUT 2105

$20,165.27HUT 2106

$43,074.41HUT 2107

$102,881.54Gross Claim

$102,881.54Net Claim / Payment Amount

YTD Amount: $893,139.66

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

375

Page 376: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93657CA

1700 SEVENTH STSANGER CITY TREASURER

SANGER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26024

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,754.63HUT 2103

$10,410.25HUT 2105

$5,465.52HUT 2106

$14,304.82HUT 2107

$32,935.22Gross Claim

$32,935.22Net Claim / Payment Amount

YTD Amount: $289,875.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

376

Page 377: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92702CAPO BOX 1988TREASURY MGR M14SANTA ANA CITY TREASURER

SANTA ANA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 342930

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$36,299.03HUT 2103

$137,180.60HUT 2105

$86,107.95HUT 2106

$188,501.04HUT 2107

$448,088.62Gross Claim

$448,088.62Net Claim / Payment Amount

YTD Amount: $3,876,759.82

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

377

Page 378: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93102CA

PO BOX 1990SANTA BARBARA CITY TREASURER

SANTA BARBARA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 93190

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,864.13HUT 2103

$37,278.34HUT 2105

$18,809.47HUT 2106

$51,224.48HUT 2107

$117,176.42Gross Claim

$117,176.42Net Claim / Payment Amount

YTD Amount: $1,016,799.79

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

378

Page 379: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95050CA

1500 WARBURTON AVESANTA CLARA CITY TREASURER

SANTA CLARA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 123752

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$13,099.11HUT 2103

$49,503.90HUT 2105

$30,687.26HUT 2106

$68,023.74HUT 2107

$161,314.01Gross Claim

$161,314.01Net Claim / Payment Amount

YTD Amount: $1,400,676.72

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

379

Page 380: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91355CA

23920 VALENCIA BL STE 300SANTA CLARITA CITY TREASURER

SANTA CLARITA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 225512

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$23,870.38HUT 2103

$90,210.45HUT 2105

$51,586.91HUT 2106

$123,958.96HUT 2107

$289,626.70Gross Claim

$289,626.70Net Claim / Payment Amount

YTD Amount: $2,461,125.79

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

380

Page 381: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95060CA

809 CENTER STSANTA CRUZ CITY TREASURER

SANTA CRUZ

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 64632

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,841.28HUT 2103

$25,854.42HUT 2105

$14,790.14HUT 2106

$35,526.78HUT 2107

$83,012.62Gross Claim

$83,012.62Net Claim / Payment Amount

YTD Amount: $723,049.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

381

Page 382: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90670CA

PO BOX 2120SANTA FE SPRINGS CITY TREASURER

SANTA FE SPG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18459

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,953.88HUT 2103

$7,384.06HUT 2105

$4,589.84HUT 2106

$10,146.50HUT 2107

$24,074.28Gross Claim

$24,074.28Net Claim / Payment Amount

YTD Amount: $211,144.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

382

Page 383: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93454CA

110 E COOK ST RM 6SANTA MARIA CITY TREASURER

SANTA MARIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 104404

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,051.13HUT 2103

$41,764.22HUT 2105

$21,024.79HUT 2106

$57,388.57HUT 2107

$131,228.71Gross Claim

$131,228.71Net Claim / Payment Amount

YTD Amount: $1,140,416.75

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

383

Page 384: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90401CA

1717 4th StreetSANTA MONICA CITY TREASURER

SANTA MONICA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 93640

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,911.76HUT 2103

$37,458.35HUT 2105

$21,654.49HUT 2106

$51,471.84HUT 2107

$120,496.44Gross Claim

$120,496.44Net Claim / Payment Amount

YTD Amount: $1,046,914.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

384

Page 385: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93061CA

PO BOX 569SANTA PAULA CITY TREASURER

SANTA PAULA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30752

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,255.09HUT 2103

$12,301.57HUT 2105

$8,014.21HUT 2106

$16,903.69HUT 2107

$40,474.56Gross Claim

$40,474.56Net Claim / Payment Amount

YTD Amount: $354,157.14

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

385

Page 386: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95402CA

PO BOX 1678SANTA ROSA CITY TREASURER

SANTA ROSA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 175667

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$18,594.30HUT 2103

$70,271.20HUT 2105

$44,344.55HUT 2106

$96,560.27HUT 2107

$229,770.32Gross Claim

$229,770.32Net Claim / Payment Amount

YTD Amount: $1,991,708.37

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

386

Page 387: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92071 1266CA

10601 MAGNOLIA AVESANTEE CITY TREASURER

SANTEE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 56757

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,007.71HUT 2103

$22,704.22HUT 2105

$14,869.82HUT 2106

$31,198.07HUT 2107

$74,779.82Gross Claim

$74,779.82Net Claim / Payment Amount

YTD Amount: $651,651.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

387

Page 388: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95070CA

13777 FRUITVALE AVESARATOGA CITY TREASURER

SARATOGA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30219

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,198.67HUT 2103

$12,088.36HUT 2105

$7,795.85HUT 2106

$16,610.72HUT 2107

$39,693.60Gross Claim

$39,693.60Net Claim / Payment Amount

YTD Amount: $347,705.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

388

Page 389: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94965CA420 LITHO STC/O FINANCE OFFICERSAUSALITO CITY TREASURER

SAUSALITO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7217

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$763.92HUT 2103

$2,886.98HUT 2105

$2,280.96HUT 2106

$3,967.03HUT 2107

$9,898.89Gross Claim

$9,898.89Net Claim / Payment Amount

YTD Amount: $86,740.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

389

Page 390: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95066CA

ONE CIVIC CENTER DRSCOTTS VALLEY CITY TREASURER

SCOTTS VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 12143

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,285.33HUT 2103

$4,857.50HUT 2105

$3,103.60HUT 2106

$6,674.74HUT 2107

$15,921.17Gross Claim

$15,921.17Net Claim / Payment Amount

YTD Amount: $139,710.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

390

Page 391: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90740CA

211 8th StreetSEAL BEACH CITY TREASURER

SEAL BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 25078

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,654.50HUT 2103

$10,031.83HUT 2105

$6,667.70HUT 2106

$13,784.82HUT 2107

$33,138.85Gross Claim

$33,138.85Net Claim / Payment Amount

YTD Amount: $291,366.06

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

391

Page 392: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93955CA

440 HARCOURT AVESEASIDE CITY TREASURER

SEASIDE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 34071

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,606.40HUT 2103

$13,629.25HUT 2105

$6,041.25HUT 2106

$18,728.08HUT 2107

$42,004.98Gross Claim

$42,004.98Net Claim / Payment Amount

YTD Amount: $367,869.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

392

Page 393: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95472CA7120 BODEGA AVECITY HALLSEBASTOPOL CITY TREASURER

SEBASTOPOL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7527

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$796.73HUT 2103

$3,010.99HUT 2105

$2,282.94HUT 2106

$4,137.43HUT 2107

$10,228.09Gross Claim

$10,228.09Net Claim / Payment Amount

YTD Amount: $89,592.49

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

393

Page 394: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93662CA

1710 TUCKER STSELMA CITY TREASURER

SELMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 24844

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,629.73HUT 2103

$9,938.22HUT 2105

$5,235.84HUT 2106

$13,656.20HUT 2107

$31,459.99Gross Claim

$31,459.99Net Claim / Payment Amount

YTD Amount: $276,130.43

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

394

Page 395: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93263CA

336 PACIFIC AVESHAFTER CITY TREASURER

SHAFTER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 18048

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,910.38HUT 2103

$7,219.65HUT 2105

$3,217.09HUT 2106

$9,920.59HUT 2107

$22,267.71Gross Claim

$22,267.71Net Claim / Payment Amount

YTD Amount: $193,775.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

395

Page 396: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96019CA

PO BOX 777SHASTA LAKE CITY TREASURER

SHASTA LAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10523

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,113.86HUT 2103

$4,209.46HUT 2105

$3,801.12HUT 2106

$5,784.26HUT 2107

$14,908.70Gross Claim

$14,908.70Net Claim / Payment Amount

YTD Amount: $131,110.56

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

396

Page 397: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91024CA

232 WEST SIERRA MADRE BLSIERRA MADRE CITY TREASURER

SIERRA MADRE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11013

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,165.72HUT 2103

$4,405.48HUT 2105

$2,899.74HUT 2106

$6,053.60HUT 2107

$14,524.54Gross Claim

$14,524.54Net Claim / Payment Amount

YTD Amount: $127,716.18

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

397

Page 398: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90806CA

2175 CHERRY AVESIGNAL HILL CITY TREASURER

SIGNAL HILL

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 11673

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,235.58HUT 2103

$4,669.49HUT 2105

$3,049.55HUT 2106

$6,416.39HUT 2107

$15,371.01Gross Claim

$15,371.01Net Claim / Payment Amount

YTD Amount: $135,022.55

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

398

Page 399: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93063CA

2929 TAPO CYN RDSIMI VALLEY CITY TREASURER

SIMI VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 127167

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$13,460.59HUT 2103

$50,869.99HUT 2105

$31,886.60HUT 2106

$69,900.89HUT 2107

$166,118.07Gross Claim

$166,118.07Net Claim / Payment Amount

YTD Amount: $1,440,935.74

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

399

Page 400: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92075CA

635 SOUTH HWY 101SOLANA BEACH CITY TREASURER

SOLANA BEACH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 13494

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,428.34HUT 2103

$5,397.94HUT 2105

$3,840.21HUT 2106

$7,417.35HUT 2107

$18,083.84Gross Claim

$18,083.84Net Claim / Payment Amount

YTD Amount: $158,281.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

400

Page 401: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93960CA

PO BOX 156SOLEDAD CITY TREASURER

SOLEDAD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 25738

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,724.36HUT 2103

$10,295.85HUT 2105

$4,661.53HUT 2106

$14,147.61HUT 2107

$31,829.35Gross Claim

$31,829.35Net Claim / Payment Amount

YTD Amount: $280,049.13

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

401

Page 402: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93464CA

1644 OAK STREETSOLVANG CITY TREASURER

SOLVANG

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5451

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$576.99HUT 2103

$2,180.54HUT 2105

$1,476.83HUT 2106

$2,996.29HUT 2107

$7,230.65Gross Claim

$7,230.65Net Claim / Payment Amount

YTD Amount: $63,673.59

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

402

Page 403: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95476CA

NO 1 THE PLAZASONOMA CITY TREASURER

SONOMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 10865

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,150.06HUT 2103

$4,346.27HUT 2105

$3,117.97HUT 2106

$5,972.25HUT 2107

$14,586.55Gross Claim

$14,586.55Net Claim / Payment Amount

YTD Amount: $128,195.44

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

403

Page 404: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95370CA

94 NORTH WASHINGTON STSONORA CITY TREASURER

SONORA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4903

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$518.98HUT 2103

$1,961.32HUT 2105

$2,259.29HUT 2106

$2,695.07HUT 2107

$7,434.66Gross Claim

$7,434.66Net Claim / Payment Amount

YTD Amount: $64,333.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

404

Page 405: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91733CA

1415 SANTA ANITA AVESOUTH EL MONTE CITY TREASURER

SOUTH EL MONTE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 20814

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,203.16HUT 2103

$8,326.12HUT 2105

$5,124.38HUT 2106

$11,441.00HUT 2107

$27,094.66Gross Claim

$27,094.66Net Claim / Payment Amount

YTD Amount: $238,215.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

405

Page 406: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90280CA

8650 CALIFORNIA AVESOUTH GATE CITY TREASURER

SOUTH GATE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 99578

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,540.30HUT 2103

$39,833.70HUT 2105

$23,002.30HUT 2106

$54,735.82HUT 2107

$128,112.12Gross Claim

$128,112.12Net Claim / Payment Amount

YTD Amount: $1,112,649.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

406

Page 407: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96150CA

1901 Airport RoadSOUTH LAKE TAHOE CITY TREASURER

South Lake Tahoe

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 21403

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,265.50HUT 2103

$8,561.74HUT 2105

$8,111.55HUT 2106

$11,764.76HUT 2107

$30,703.55Gross Claim

$30,703.55Net Claim / Payment Amount

YTD Amount: $269,232.12

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

407

Page 408: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91030CA1414 MISSION STC/O DIRECTOR OF FINANCESOUTH PASADENA CITY TREASURER

SO PASADENA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26028

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,755.06HUT 2103

$10,411.85HUT 2105

$6,307.86HUT 2106

$14,307.02HUT 2107

$33,781.79Gross Claim

$33,781.79Net Claim / Payment Amount

YTD Amount: $296,935.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

408

Page 409: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94083CA

PO BOX 711SOUTH SAN FRANCISCO CITY TREASURER

SO SAN FRANCISCO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 64585

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,836.30HUT 2103

$25,835.62HUT 2105

$17,671.14HUT 2106

$35,500.95HUT 2107

$85,844.01Gross Claim

$85,844.01Net Claim / Payment Amount

YTD Amount: $747,271.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

409

Page 410: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94574CA

1480 MAIN STST HELENA CITY TREASURER

ST HELENA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6004

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$635.52HUT 2103

$2,401.75HUT 2105

$1,497.89HUT 2106

$3,300.27HUT 2107

$7,835.43Gross Claim

$7,835.43Net Claim / Payment Amount

YTD Amount: $69,027.19

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

410

Page 411: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90680CA

PO BOX JSTANTON CITY TREASURER

STANTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 39751

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$4,207.63HUT 2103

$15,901.40HUT 2105

$10,334.90HUT 2106

$21,850.25HUT 2107

$52,294.18Gross Claim

$52,294.18Net Claim / Payment Amount

YTD Amount: $456,693.95

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

411

Page 412: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95202CA

425 N EL DORADO STSTOCKTON CITY TREASURER

STOCKTON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 315592

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$33,405.32HUT 2103

$126,244.71HUT 2105

$71,437.07HUT 2106

$173,473.94HUT 2107

$404,561.04Gross Claim

$404,561.04Net Claim / Payment Amount

YTD Amount: $3,502,079.53

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

412

Page 413: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94585CA

701 CIVIC CENTER BLSUISUN CITY CITY TREASURER

SUISUN CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 29091

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,079.27HUT 2103

$11,637.13HUT 2105

$7,789.84HUT 2106

$15,990.68HUT 2107

$38,496.92Gross Claim

$38,496.92Net Claim / Payment Amount

YTD Amount: $337,165.41

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

413

Page 414: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94088CA

PO BOX 3707SUNNYVALE CITY TREASURER

SUNNYVALE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 148372

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$15,705.13HUT 2103

$59,352.52HUT 2105

$36,712.80HUT 2106

$81,556.81HUT 2107

$193,327.26Gross Claim

$193,327.26Net Claim / Payment Amount

YTD Amount: $1,676,789.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

414

Page 415: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96130CA

66 NORTH LASSEN STSUSANVILLE CITY TREASURER

SUSANVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 17947

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,899.68HUT 2103

$7,179.25HUT 2105

$3,451.72HUT 2106

$9,865.07HUT 2107

$22,395.72Gross Claim

$22,395.72Net Claim / Payment Amount

YTD Amount: $196,808.33

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

415

Page 416: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95685CA

18 MAIN STREETSUTTER CREEK CITY TREASURER

SUTTER CREEK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2588

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$273.94HUT 2103

$1,035.26HUT 2105

$1,096.16HUT 2106

$1,422.57HUT 2107

$3,827.93Gross Claim

$3,827.93Net Claim / Payment Amount

YTD Amount: $33,230.10

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

416

Page 417: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93268CA

209 EAST KERN STTAFT CITY TREASURER

TAFT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 9405

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$995.52HUT 2103

$3,762.24HUT 2105

$1,868.01HUT 2106

$5,169.72HUT 2107

$11,795.49Gross Claim

$11,795.49Net Claim / Payment Amount

YTD Amount: $102,234.89

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

417

Page 418: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93561CA

115 SOUTH ROBINSON STTEHACHAPI CITY TREASURER

TEHACHAPI

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 14414

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,525.72HUT 2103

$5,765.96HUT 2105

$2,649.86HUT 2106

$7,923.06HUT 2107

$17,864.60Gross Claim

$17,864.60Net Claim / Payment Amount

YTD Amount: $155,127.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

418

Page 419: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96090CA

PO BOX 70TEHAMA CITY TREASURER

TEHAMA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 431

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$45.62HUT 2103

$172.41HUT 2105

$504.33HUT 2106

$236.91HUT 2107

$959.27Gross Claim

$959.27Net Claim / Payment Amount

YTD Amount: $8,621.74

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

419

Page 420: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92589 9033CA

PO BOX 9033TEMECULA CITY TREASURER

TEMECULA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 109064

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,544.39HUT 2103

$43,628.33HUT 2105

$26,230.03HUT 2106

$59,950.07HUT 2107

$141,352.82Gross Claim

$141,352.82Net Claim / Payment Amount

YTD Amount: $1,228,003.42

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

420

Page 421: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91780CA

9701 LAS TUNAS DRTEMPLE CITY CITY TREASURER

TEMPLE CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 36534

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,867.11HUT 2103

$14,614.52HUT 2105

$8,692.52HUT 2106

$20,081.93HUT 2107

$47,256.08Gross Claim

$47,256.08Net Claim / Payment Amount

YTD Amount: $413,238.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

421

Page 422: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91362 2903CA

2100 THOUSAND OAKS BLTHOUSAND OAKS CITY TREASURER

THOUSAND OAKS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 132365

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$14,010.79HUT 2103

$52,949.32HUT 2105

$33,173.63HUT 2106

$72,758.11HUT 2107

$172,891.85Gross Claim

$172,891.85Net Claim / Payment Amount

YTD Amount: $1,499,311.31

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

422

Page 423: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94920CA

1505 TIBURON BLTIBURON CITY TREASURER

TIBURON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 9503

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,005.89HUT 2103

$3,801.44HUT 2105

$2,876.76HUT 2106

$5,223.59HUT 2107

$12,907.68Gross Claim

$12,907.68Net Claim / Payment Amount

YTD Amount: $112,695.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

423

Page 424: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90503CA

3031 TORRANCE BLTORRANCE CITY TREASURER

TORRANCE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 147175

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$15,578.43HUT 2103

$58,873.69HUT 2105

$33,805.91HUT 2106

$80,898.84HUT 2107

$189,156.87Gross Claim

$189,156.87Net Claim / Payment Amount

YTD Amount: $1,642,057.97

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

424

Page 425: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96161CA

10183 TRUCKEE AIRPORT RDTOWN OF TRUCKEE TREASURER

TRUCKEE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16180

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,712.65HUT 2103

$6,472.41HUT 2105

$9,037.14HUT 2106

$8,893.79HUT 2107

$26,115.99Gross Claim

$26,115.99Net Claim / Payment Amount

YTD Amount: $227,806.22

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

425

Page 426: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95376CA

333 Civic Center PlazaTRACY CITY TREASURER

TRACY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 89208

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,442.64HUT 2103

$35,685.44HUT 2105

$20,479.96HUT 2106

$49,035.67HUT 2107

$114,643.71Gross Claim

$114,643.71Net Claim / Payment Amount

YTD Amount: $996,610.34

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

426

Page 427: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95570CA

P. O. Box 390TRINIDAD CITY TREASURER

TRINIDAD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 367

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$38.85HUT 2103

$146.81HUT 2105

$502.95HUT 2106

$201.73HUT 2107

$890.34Gross Claim

$890.34Net Claim / Payment Amount

YTD Amount: $8,037.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

427

Page 428: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93274CA

411 E Kern AvenueTULARE CITY TREASURER

TULARE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 63515

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,723.04HUT 2103

$25,407.59HUT 2105

$13,804.83HUT 2106

$34,912.79HUT 2107

$80,848.25Gross Claim

$80,848.25Net Claim / Payment Amount

YTD Amount: $704,702.57

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

428

Page 429: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96134CA

PO BOX 847TULELAKE CITY TREASURER

TULELAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 1010

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$106.91HUT 2103

$404.03HUT 2105

$715.30HUT 2106

$555.17HUT 2107

$1,781.41Gross Claim

$1,781.41Net Claim / Payment Amount

YTD Amount: $15,747.76

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

429

Page 430: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95380CA

156 SOUTH BROADWAY STE 114TURLOCK CITY TREASURER

TURLOCK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 72050

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,626.47HUT 2103

$28,821.81HUT 2105

$16,612.10HUT 2106

$39,604.29HUT 2107

$92,664.67Gross Claim

$92,664.67Net Claim / Payment Amount

YTD Amount: $806,390.47

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

430

Page 431: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92780 3767CA

300 CENTENNIAL WAYTUSTIN CITY TREASURER

TUSTIN

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 82717

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,755.57HUT 2103

$33,088.87HUT 2105

$21,073.33HUT 2106

$45,467.71HUT 2107

$108,385.48Gross Claim

$108,385.48Net Claim / Payment Amount

YTD Amount: $942,312.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

431

Page 432: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92277CA

6136 ADOBE RDTWENTYNINE PALMS CITY TREASURER

TWENTYNINE PALMS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26138

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,766.70HUT 2103

$10,455.86HUT 2105

$6,619.38HUT 2106

$14,367.48HUT 2107

$34,209.42Gross Claim

$34,209.42Net Claim / Payment Amount

YTD Amount: $300,273.70

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

432

Page 433: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95482CA

300 SEMINARY AVEUKIAH CITY TREASURER

UKIAH

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 16186

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$1,713.28HUT 2103

$6,474.81HUT 2105

$4,616.78HUT 2106

$8,897.09HUT 2107

$21,701.96Gross Claim

$21,701.96Net Claim / Payment Amount

YTD Amount: $190,760.81

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

433

Page 434: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94587CA

34009 ALVARADO NILES RDUNION CITY TREASURER

UNION CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 72952

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,721.95HUT 2103

$29,182.63HUT 2105

$17,590.35HUT 2106

$40,100.10HUT 2107

$94,595.03Gross Claim

$94,595.03Net Claim / Payment Amount

YTD Amount: $824,070.68

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

434

Page 435: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91785CA

PO BOX 460UPLAND CITY TREASURER

UPLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 75774

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$8,020.65HUT 2103

$30,311.50HUT 2105

$18,429.95HUT 2106

$41,651.29HUT 2107

$98,413.39Gross Claim

$98,413.39Net Claim / Payment Amount

YTD Amount: $855,281.56

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

435

Page 436: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95688CA

650 MERCHANT STVACAVILLE CITY TREASURER

VACAVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 97667

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,338.02HUT 2103

$39,069.25HUT 2105

$25,209.84HUT 2106

$53,685.39HUT 2107

$128,302.50Gross Claim

$128,302.50Net Claim / Payment Amount

YTD Amount: $1,112,718.77

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

436

Page 437: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94590CAPO BOX 3068555 SANTA CLARA STVALLEJO CITY TREASURER

VALLEJO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 117322

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$12,418.50HUT 2103

$46,931.74HUT 2105

$30,202.69HUT 2106

$64,489.31HUT 2107

$154,042.24Gross Claim

$154,042.24Net Claim / Payment Amount

YTD Amount: $1,337,075.12

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

437

Page 438: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90058CA

4305 SANTA FE AVEVERNON CITY TREASURER

VERNON

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 210

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$22.23HUT 2103

$84.01HUT 2105

$447.67HUT 2106

$115.43HUT 2107

$669.34Gross Claim

$669.34Net Claim / Payment Amount

YTD Amount: $6,124.74

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

438

Page 439: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92392CA

14343 CIVIC DRVICTORVILLE CITY TREASURER

VICTORVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 123510

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$13,073.50HUT 2103

$49,407.10HUT 2105

$29,788.44HUT 2106

$67,890.72HUT 2107

$160,159.76Gross Claim

$160,159.76Net Claim / Payment Amount

YTD Amount: $1,390,101.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

439

Page 440: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92667CA

17855 SANTIAGO BLVILLA PARK CITY TREASURER

VILLA PARK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5948

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$629.59HUT 2103

$2,379.35HUT 2105

$1,886.57HUT 2106

$3,269.48HUT 2107

$8,164.99Gross Claim

$8,164.99Net Claim / Payment Amount

YTD Amount: $71,819.00

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

440

Page 441: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93291CA

707 W ACEQUIA AVEVISALIA CITY TREASURER

VISALIA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 130231

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$13,784.91HUT 2103

$52,095.66HUT 2105

$27,885.22HUT 2106

$71,585.10HUT 2107

$165,350.89Gross Claim

$165,350.89Net Claim / Payment Amount

YTD Amount: $1,436,601.37

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

441

Page 442: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92084CA

600 Eucalyptus AveVISTA CITY TREASURER

VISTA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 98896

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$10,468.11HUT 2103

$39,560.88HUT 2105

$25,612.88HUT 2106

$54,360.94HUT 2107

$130,002.81Gross Claim

$130,002.81Net Claim / Payment Amount

YTD Amount: $1,127,820.44

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

442

Page 443: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91788CA

PO BOX 682WALNUT CITY TREASURER

WALNUT

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 30152

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,191.58HUT 2103

$12,061.56HUT 2105

$7,243.93HUT 2106

$16,573.89HUT 2107

$39,070.96Gross Claim

$39,070.96Net Claim / Payment Amount

YTD Amount: $342,588.96

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

443

Page 444: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94596CAPO BOX 80391666 N MAIN STWALNUT CREEK CITY TREASURER

WALNUT CREEK

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 70018

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,411.38HUT 2103

$28,008.96HUT 2105

$18,060.43HUT 2106

$38,487.35HUT 2107

$91,968.12Gross Claim

$91,968.12Net Claim / Payment Amount

YTD Amount: $799,124.67

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

444

Page 445: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93280CA

764 E STREETWASCO CITY TREASURER

WASCO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 26471

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,801.95HUT 2103

$10,589.06HUT 2105

$4,531.82HUT 2106

$14,550.52HUT 2107

$32,473.35Gross Claim

$32,473.35Net Claim / Payment Amount

YTD Amount: $283,036.95

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

445

Page 446: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95386CA

PO BOX 199WATERFORD CITY TREASURER

WATERFORD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8788

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$930.21HUT 2103

$3,515.42HUT 2105

$2,377.40HUT 2106

$4,830.57HUT 2107

$11,653.60Gross Claim

$11,653.60Net Claim / Payment Amount

YTD Amount: $101,899.85

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

446

Page 447: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95077CA

PO BOX 430WATSONVILLE CITY TREASURER

WATSONVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 52891

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,598.50HUT 2103

$21,157.73HUT 2105

$12,176.03HUT 2106

$29,073.01HUT 2107

$68,005.27Gross Claim

$68,005.27Net Claim / Payment Amount

YTD Amount: $593,571.73

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

447

Page 448: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96094CA

PO BOX 470WEED CITY TREASURER

WEED

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2967

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$314.06HUT 2103

$1,186.87HUT 2105

$1,326.24HUT 2106

$1,630.89HUT 2107

$4,458.06Gross Claim

$4,458.06Net Claim / Payment Amount

YTD Amount: $38,897.99

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

448

Page 449: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91790CA

1444 WEST GARVEY AVENUE SOUTHWEST COVINA CITY TREASURER

WEST COVINA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 107873

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$11,418.32HUT 2103

$43,151.90HUT 2105

$24,885.11HUT 2106

$59,295.40HUT 2107

$138,750.73Gross Claim

$138,750.73Net Claim / Payment Amount

YTD Amount: $1,206,976.63

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

449

Page 450: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90069CA

8300 SANTA MONICA BLWEST HOLLYWOOD CITY TREASURER

WEST HOLLYWOOD

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 35923

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,802.44HUT 2103

$14,370.10HUT 2105

$8,553.83HUT 2106

$19,746.08HUT 2107

$46,472.45Gross Claim

$46,472.45Net Claim / Payment Amount

YTD Amount: $406,475.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

450

Page 451: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95691CA

PO BOX 986WEST SACRAMENTO CITY TREASURER

WEST SACRAMENTO

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 53082

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,618.71HUT 2103

$21,234.13HUT 2105

$13,131.66HUT 2106

$29,178.00HUT 2107

$69,162.50Gross Claim

$69,162.50Net Claim / Payment Amount

YTD Amount: $603,758.27

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

451

Page 452: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

91361CA

31200 OAK CREST DRWESTLAKE VILLAGE CITY TREASURER

WESTLAKE VILLAGE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 8384

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$887.44HUT 2103

$3,353.81HUT 2105

$2,303.01HUT 2106

$4,608.50HUT 2107

$11,152.76Gross Claim

$11,152.76Net Claim / Payment Amount

YTD Amount: $97,612.61

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

452

Page 453: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92683CA

8200 WESTMINSTER AVEWESTMINSTER CITY TREASURER

WESTMINSTER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 94073

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,957.60HUT 2103

$37,631.56HUT 2105

$23,911.52HUT 2106

$51,709.85HUT 2107

$123,210.53Gross Claim

$123,210.53Net Claim / Payment Amount

YTD Amount: $1,070,266.45

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

453

Page 454: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95692CA

PO BOX 395WHEATLAND CITY TREASURER

WHEATLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 3519

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$372.49HUT 2103

$1,407.69HUT 2105

$1,177.14HUT 2106

$1,934.32HUT 2107

$4,891.64Gross Claim

$4,891.64Net Claim / Payment Amount

YTD Amount: $42,463.42

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

454

Page 455: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

90602CA

13230 E PENN STWHITTIER CITY TREASURER

WHITTIER

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 88341

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$9,350.87HUT 2103

$35,338.61HUT 2105

$20,451.72HUT 2106

$48,559.09HUT 2107

$113,700.29Gross Claim

$113,700.29Net Claim / Payment Amount

YTD Amount: $988,253.30

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

455

Page 456: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92595CA

23873 Clinton Keith Road, Suite 201WILDOMAR CITY TREASURER

Wildomar

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 35168

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$3,722.52HUT 2103

$14,068.08HUT 2105

$8,728.97HUT 2106

$19,331.07HUT 2107

$45,850.64Gross Claim

$45,850.64Net Claim / Payment Amount

YTD Amount: $400,645.84

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

456

Page 457: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95987CA

PO BOX 310WILLIAMS CITY TREASURER

WILLIAMS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5413

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$572.96HUT 2103

$2,165.34HUT 2105

$1,308.23HUT 2106

$2,975.41HUT 2107

$7,021.94Gross Claim

$7,021.94Net Claim / Payment Amount

YTD Amount: $61,736.49

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

457

Page 458: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95490CA

111 EAST COMMERCIAL STWILLITS CITY TREASURER

WILLITS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 4888

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$517.39HUT 2103

$1,955.32HUT 2105

$1,673.42HUT 2106

$2,686.83HUT 2107

$6,832.96Gross Claim

$6,832.96Net Claim / Payment Amount

YTD Amount: $59,354.20

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

458

Page 459: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95988CA

201 NORTH LASSEN STWILLOWS CITY TREASURER

WILLOWS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 6213

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$657.64HUT 2103

$2,485.36HUT 2105

$1,563.88HUT 2106

$3,415.15HUT 2107

$8,122.03Gross Claim

$8,122.03Net Claim / Payment Amount

YTD Amount: $71,592.98

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

459

Page 460: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95492 0100CAPO BOX 1009291 OLD REDWOOD HWY TOWN HALLWINDSOR TOWN TREASURER

WINDSOR

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 27031

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,861.22HUT 2103

$10,813.08HUT 2105

$7,162.03HUT 2106

$14,858.34HUT 2107

$35,694.67Gross Claim

$35,694.67Net Claim / Payment Amount

YTD Amount: $313,307.24

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

460

Page 461: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95694CA

318 FIRST STWINTERS CITY TREASURER

WINTERS

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7214

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$763.60HUT 2103

$2,885.78HUT 2105

$2,130.27HUT 2106

$3,965.38HUT 2107

$9,745.03Gross Claim

$9,745.03Net Claim / Payment Amount

YTD Amount: $85,452.71

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

461

Page 462: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

93286CA

350 NORTH VALENCIA BLWOODLAKE CITY TREASURER

WOODLAKE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7648

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$809.54HUT 2103

$3,059.39HUT 2105

$2,014.11HUT 2106

$4,203.94HUT 2107

$10,086.98Gross Claim

$10,086.98Net Claim / Payment Amount

YTD Amount: $88,414.78

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

462

Page 463: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95695CA

300 FIRST STWOODLAND CITY TREASURER

WOODLAND

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 57526

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$6,089.11HUT 2103

$23,011.84HUT 2105

$14,197.55HUT 2106

$31,620.77HUT 2107

$74,919.27Gross Claim

$74,919.27Net Claim / Payment Amount

YTD Amount: $653,442.35

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

463

Page 464: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94062CA

PO BOX 620005WOODSIDE CITY TREASURER

WOODSIDE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 5664

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$599.53HUT 2103

$2,265.74HUT 2105

$1,914.65HUT 2106

$3,113.38HUT 2107

$7,893.30Gross Claim

$7,893.30Net Claim / Payment Amount

YTD Amount: $69,431.26

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

464

Page 465: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92885 8714CA

PO BOX 87014YORBA LINDA CITY TREASURER

YORBA LINDA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 67637

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,159.36HUT 2103

$27,056.50HUT 2105

$17,304.41HUT 2106

$37,178.56HUT 2107

$88,698.83Gross Claim

$88,698.83Net Claim / Payment Amount

YTD Amount: $772,399.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

465

Page 466: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

94599CA

6550 YOUNT STYOUNTVILLE CITY TREASURER

YOUNTVILLE

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 2987

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$316.17HUT 2103

$1,194.87HUT 2105

$946.20HUT 2106

$1,641.89HUT 2107

$4,099.13Gross Claim

$4,099.13Net Claim / Payment Amount

YTD Amount: $35,753.11

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

466

Page 467: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

96097CA

701 FOURTH STYREKA CITY TREASURER

YREKA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 7832

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$829.01HUT 2103

$3,133.00HUT 2105

$2,844.97HUT 2106

$4,305.08HUT 2107

$11,112.06Gross Claim

$11,112.06Net Claim / Payment Amount

YTD Amount: $97,448.20

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

467

Page 468: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

95993CA

1201 CIVIC CENTER BLYUBA CITY TREASURER

YUBA CITY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 68052

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$7,203.28HUT 2103

$27,222.51HUT 2105

$15,493.78HUT 2106

$37,406.68HUT 2107

$87,326.25Gross Claim

$87,326.25Net Claim / Payment Amount

YTD Amount: $761,405.86

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

468

Page 469: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92399CA

34272 YUCAIPA BL.YUCAIPA CITY TREASURER

YUCAIPA

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 53779

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$5,692.49HUT 2103

$21,512.95HUT 2105

$13,196.38HUT 2106

$29,561.13HUT 2107

$69,962.95Gross Claim

$69,962.95Net Claim / Payment Amount

YTD Amount: $610,007.87

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

469

Page 470: CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA …sco.ca.gov/Files-ARD-Payments/Highway/fy1617_01hwycityra_eft.pdf · 1/26/2017 for assistance, please call: nathalie ortiz at (916)

CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA

P O BOX 942850, SACRAMENTO, CA 94250-0001

REMITTANCE ADVICE

01/31/2017CLAIM SCHEDULE NUMBER:

PAYMENT ISSUE DATE:

92284CA

57090 29 PALMS HWYYUCCA VALLEY TOWN TREASURER

YUCCA VALLEY

Financial_Activity

1600260A

Fiscal Year: 2016

Payment Calculations:

Population for all Cities 32774746

City Population 21281

HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code

12/24/2016 01/23/2017Collection Period:

Highway Users TaxAdditional Description:

To

City Per Capita Amount for Section 2105 0.40002507

City Per Capita Amount for Section 2107 0.54967789

$0.00HUT 2107.5

$2,252.59HUT 2103

$8,512.93HUT 2105

$5,463.68HUT 2106

$11,697.70HUT 2107

$27,926.90Gross Claim

$27,926.90Net Claim / Payment Amount

YTD Amount: $245,111.64

1/26/2017

For assistance, please call: Nathalie Ortiz at (916) 324-1875

470