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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
6,743,127.84
Protective Services Subaccount county percentages 4.06575579
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$6,743,127.84Gross Claim
$6,743,127.84Net Claim / Payment Amount
YTD Amount: $29,481,598.93
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
68,010.59
Protective Services Subaccount county percentages 0.04100685
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$68,010.59Gross Claim
$68,010.59Net Claim / Payment Amount
YTD Amount: $297,348.78
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
134,366.70
Protective Services Subaccount county percentages 0.08101614
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$134,366.70Gross Claim
$134,366.70Net Claim / Payment Amount
YTD Amount: $587,464.04
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,439,546.36
Protective Services Subaccount county percentages 0.86797167
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,439,546.36Gross Claim
$1,439,546.36Net Claim / Payment Amount
YTD Amount: $6,293,834.16
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
211,919.24
Protective Services Subaccount county percentages 0.12777629
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$211,919.24Gross Claim
$211,919.24Net Claim / Payment Amount
YTD Amount: $926,531.14
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
127,438.19
Protective Services Subaccount county percentages 0.07683861
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$127,438.19Gross Claim
$127,438.19Net Claim / Payment Amount
YTD Amount: $557,171.95
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
3,762,911.31
Protective Services Subaccount county percentages 2.26884004
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,762,911.31Gross Claim
$3,762,911.31Net Claim / Payment Amount
YTD Amount: $16,451,807.63
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
338,068.31
Protective Services Subaccount county percentages 0.20383763
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$338,068.31Gross Claim
$338,068.31Net Claim / Payment Amount
YTD Amount: $1,478,066.95
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
618,097.89
Protective Services Subaccount county percentages 0.37268092
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$618,097.89Gross Claim
$618,097.89Net Claim / Payment Amount
YTD Amount: $2,702,383.01
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
3,936,350.41
Protective Services Subaccount county percentages 2.37341481
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,936,350.41Gross Claim
$3,936,350.41Net Claim / Payment Amount
YTD Amount: $17,210,099.94
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
242,839.68
Protective Services Subaccount county percentages 0.14641971
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$242,839.68Gross Claim
$242,839.68Net Claim / Payment Amount
YTD Amount: $1,061,718.26
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
946,960.98
Protective Services Subaccount county percentages 0.57096828
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$946,960.98Gross Claim
$946,960.98Net Claim / Payment Amount
YTD Amount: $4,140,203.87
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
731,621.37
Protective Services Subaccount county percentages 0.44112968
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$731,621.37Gross Claim
$731,621.37Net Claim / Payment Amount
YTD Amount: $3,198,718.51
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
124,562.07
Protective Services Subaccount county percentages 0.07510446
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$124,562.07Gross Claim
$124,562.07Net Claim / Payment Amount
YTD Amount: $544,597.28
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
4,756,358.97
Protective Services Subaccount county percentages 2.86783737
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$4,756,358.97Gross Claim
$4,756,358.97Net Claim / Payment Amount
YTD Amount: $20,795,255.66
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
620,439.16
Protective Services Subaccount county percentages 0.37409258
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$620,439.16Gross Claim
$620,439.16Net Claim / Payment Amount
YTD Amount: $2,712,619.26
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
395,949.24
Protective Services Subaccount county percentages 0.23873682
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$395,949.24Gross Claim
$395,949.24Net Claim / Payment Amount
YTD Amount: $1,731,127.88
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
290,352.83
Protective Services Subaccount county percentages 0.17506767
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$290,352.83Gross Claim
$290,352.83Net Claim / Payment Amount
YTD Amount: $1,269,450.29
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
52,791,294.27
Protective Services Subaccount county percentages 31.83040797
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$52,791,294.27Gross Claim
$52,791,294.27Net Claim / Payment Amount
YTD Amount: $230,808,580.34
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
544,520.33
Protective Services Subaccount county percentages 0.32831747
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$544,520.33Gross Claim
$544,520.33Net Claim / Payment Amount
YTD Amount: $2,380,694.87
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
526,249.52
Protective Services Subaccount county percentages 0.31730112
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$526,249.52Gross Claim
$526,249.52Net Claim / Payment Amount
YTD Amount: $2,300,813.15
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
152,177.29
Protective Services Subaccount county percentages 0.09175500
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$152,177.29Gross Claim
$152,177.29Net Claim / Payment Amount
YTD Amount: $665,333.64
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
848,817.26
Protective Services Subaccount county percentages 0.51179271
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$848,817.26Gross Claim
$848,817.26Net Claim / Payment Amount
YTD Amount: $3,711,110.11
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,182,487.48
Protective Services Subaccount county percentages 0.71297852
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,182,487.48Gross Claim
$1,182,487.48Net Claim / Payment Amount
YTD Amount: $5,169,948.18
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
84,074.27
Protective Services Subaccount county percentages 0.05069242
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$84,074.27Gross Claim
$84,074.27Net Claim / Payment Amount
YTD Amount: $367,580.75
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
88,049.44
Protective Services Subaccount county percentages 0.05308924
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$88,049.44Gross Claim
$88,049.44Net Claim / Payment Amount
YTD Amount: $384,960.57
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,340,519.75
Protective Services Subaccount county percentages 0.80826377
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,340,519.75Gross Claim
$1,340,519.75Net Claim / Payment Amount
YTD Amount: $5,860,880.36
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
476,617.31
Protective Services Subaccount county percentages 0.28737548
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$476,617.31Gross Claim
$476,617.31Net Claim / Payment Amount
YTD Amount: $2,083,816.41
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
280,680.25
Protective Services Subaccount county percentages 0.16923561
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$280,680.25Gross Claim
$280,680.25Net Claim / Payment Amount
YTD Amount: $1,227,160.85
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
8,424,061.26
Protective Services Subaccount county percentages 5.07927132
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$8,424,061.26Gross Claim
$8,424,061.26Net Claim / Payment Amount
YTD Amount: $36,830,800.38
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,395,689.28
Protective Services Subaccount county percentages 0.84152813
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,395,689.28Gross Claim
$1,395,689.28Net Claim / Payment Amount
YTD Amount: $6,102,086.82
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
166,301.31
Protective Services Subaccount county percentages 0.10027105
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$166,301.31Gross Claim
$166,301.31Net Claim / Payment Amount
YTD Amount: $727,085.21
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
9,055,546.46
Protective Services Subaccount county percentages 5.46002409
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$9,055,546.46Gross Claim
$9,055,546.46Net Claim / Payment Amount
YTD Amount: $39,591,713.98
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
8,463,055.34
Protective Services Subaccount county percentages 5.10278272
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$8,463,055.34Gross Claim
$8,463,055.34Net Claim / Payment Amount
YTD Amount: $37,001,286.20
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
188,253.38
Protective Services Subaccount county percentages 0.11350701
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$188,253.38Gross Claim
$188,253.38Net Claim / Payment Amount
YTD Amount: $823,061.77
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
8,759,049.23
Protective Services Subaccount county percentages 5.28125166
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$8,759,049.23Gross Claim
$8,759,049.23Net Claim / Payment Amount
YTD Amount: $38,295,399.75
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
11,763,691.76
Protective Services Subaccount county percentages 7.09289502
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$11,763,691.76Gross Claim
$11,763,691.76Net Claim / Payment Amount
YTD Amount: $51,431,983.87
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO CO TREASURER CONTRACT SPECIAL ACCOUNT
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
2,572,894.76
Protective Services Subaccount county percentages 1.55132188
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$2,572,894.76Gross Claim
$2,572,894.76Net Claim / Payment Amount
YTD Amount: $11,248,941.61
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
3,625,908.83
Protective Services Subaccount county percentages 2.18623466
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,625,908.83Gross Claim
$3,625,908.83Net Claim / Payment Amount
YTD Amount: $15,852,819.68
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
3,207,152.22
Protective Services Subaccount county percentages 1.93374618
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$3,207,152.22Gross Claim
$3,207,152.22Net Claim / Payment Amount
YTD Amount: $14,021,975.79
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,316,293.68
Protective Services Subaccount county percentages 0.79365671
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,316,293.68Gross Claim
$1,316,293.68Net Claim / Payment Amount
YTD Amount: $5,754,961.68
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER HUMAN SERVICES AGENCY
Sacramento
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,670,053.89
Protective Services Subaccount county percentages 1.00695574
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,670,053.89Gross Claim
$1,670,053.89Net Claim / Payment Amount
YTD Amount: $7,301,635.12
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,252,206.65
Protective Services Subaccount county percentages 0.75501556
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,252,206.65Gross Claim
$1,252,206.65Net Claim / Payment Amount
YTD Amount: $5,474,767.07
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
6,245,795.16
Protective Services Subaccount county percentages 3.76589002
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$6,245,795.16Gross Claim
$6,245,795.16Net Claim / Payment Amount
YTD Amount: $27,307,212.94
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
949,343.41
Protective Services Subaccount county percentages 0.57240476
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$949,343.41Gross Claim
$949,343.41Net Claim / Payment Amount
YTD Amount: $4,150,620.06
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,107,999.32
Protective Services Subaccount county percentages 0.66806603
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,107,999.32Gross Claim
$1,107,999.32Net Claim / Payment Amount
YTD Amount: $4,844,278.84
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
68,881.97
Protective Services Subaccount county percentages 0.04153225
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$68,881.97Gross Claim
$68,881.97Net Claim / Payment Amount
YTD Amount: $301,158.55
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
289,898.49
Protective Services Subaccount county percentages 0.17479373
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$289,898.49Gross Claim
$289,898.49Net Claim / Payment Amount
YTD Amount: $1,267,463.88
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,074,225.95
Protective Services Subaccount county percentages 0.64770244
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,074,225.95Gross Claim
$1,074,225.95Net Claim / Payment Amount
YTD Amount: $4,696,618.43
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,904,953.48
Protective Services Subaccount county percentages 1.14858799
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,904,953.48Gross Claim
$1,904,953.48Net Claim / Payment Amount
YTD Amount: $8,328,638.55
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,814,521.48
Protective Services Subaccount county percentages 1.09406219
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,814,521.48Gross Claim
$1,814,521.48Net Claim / Payment Amount
YTD Amount: $7,933,261.21
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
522,236.20
Protective Services Subaccount county percentages 0.31488130
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$522,236.20Gross Claim
$522,236.20Net Claim / Payment Amount
YTD Amount: $2,283,266.56
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
501,884.55
Protective Services Subaccount county percentages 0.30261031
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$501,884.55Gross Claim
$501,884.55Net Claim / Payment Amount
YTD Amount: $2,194,287.18
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
188,986.73
Protective Services Subaccount county percentages 0.11394918
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$188,986.73Gross Claim
$188,986.73Net Claim / Payment Amount
YTD Amount: $826,268.02
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,959,274.66
Protective Services Subaccount county percentages 1.18134084
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,959,274.66Gross Claim
$1,959,274.66Net Claim / Payment Amount
YTD Amount: $8,566,135.95
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
283,948.96
Protective Services Subaccount county percentages 0.17120647
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$283,948.96Gross Claim
$283,948.96Net Claim / Payment Amount
YTD Amount: $1,241,451.97
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
1,857,263.90
Protective Services Subaccount county percentages 1.11983365
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$1,857,263.90Gross Claim
$1,857,263.90Net Claim / Payment Amount
YTD Amount: $8,120,135.15
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
812,143.86
Protective Services Subaccount county percentages 0.48968056
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$812,143.86Gross Claim
$812,143.86Net Claim / Payment Amount
YTD Amount: $3,550,770.54
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
58
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
12/29/2016CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1600193A
Fiscal Year: 2016
Payment Calculations:
Protective Services Subaccount gross apportionment amount per county for current period
605,843.11
Protective Services Subaccount county percentages 0.36529192
Protective Services Subaccount per Government Code Section 30027.8(f)
11/16/2016 12/15/2016Collection Period:
Protective Services Subaccount per Government Code Section 30027.8(f)
Per schedule from the Department of Finance
To be deposited in the County Local Revenue Fund 2011, Protective Services Subaccount
More information at http://www.sco.ca.gov/ard_local_apportionments.html
Additional Description:
To
$605,843.11Gross Claim
$605,843.11Net Claim / Payment Amount
YTD Amount: $2,648,803.92
12/20/2016
For assistance, please call: Jason Narayan at (916) 324-7335
59
