controller of california, state of california...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK ST
ALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
46,816.98
District Attorney and Public Defender Subaccount county percentages 2.71040000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$46,816.98Gross Claim
$46,816.98Net Claim / Payment Amount
YTD Amount: $118,830.50
11/19/2013 Page 1 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217
ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
310.92
District Attorney and Public Defender Subaccount county percentages 0.01800000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$310.92Gross Claim
$310.92Net Claim / Payment Amount
YTD Amount: $789.17
11/19/2013 Page 2 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT ST
AMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
2,549.51
District Attorney and Public Defender Subaccount county percentages 0.14760000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$2,549.51Gross Claim
$2,549.51Net Claim / Payment Amount
YTD Amount: $6,471.15
11/19/2013 Page 3 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
13,039.45
District Attorney and Public Defender Subaccount county percentages 0.75490000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$13,039.45Gross Claim
$13,039.45Net Claim / Payment Amount
YTD Amount: $33,096.64
11/19/2013 Page 4 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
1,642.67
District Attorney and Public Defender Subaccount county percentages 0.09510000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$1,642.67Gross Claim
$1,642.67Net Claim / Payment Amount
YTD Amount: $4,169.41
11/19/2013 Page 5 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY ST
COLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
967.29
District Attorney and Public Defender Subaccount county percentages 0.05600000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$967.29Gross Claim
$967.29Net Claim / Payment Amount
YTD Amount: $2,455.17
11/19/2013 Page 6 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
24,479.42
District Attorney and Public Defender Subaccount county percentages 1.41720000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$24,479.42Gross Claim
$24,479.42Net Claim / Payment Amount
YTD Amount: $62,133.48
11/19/2013 Page 7 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150
DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
1,027.75
District Attorney and Public Defender Subaccount county percentages 0.05950000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$1,027.75Gross Claim
$1,027.75Net Claim / Payment Amount
YTD Amount: $2,608.63
11/19/2013 Page 8 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LN
EL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
5,964.40
District Attorney and Public Defender Subaccount county percentages 0.34530000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$5,964.40Gross Claim
$5,964.40Net Claim / Payment Amount
YTD Amount: $15,138.79
11/19/2013 Page 9 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
42,966.81
District Attorney and Public Defender Subaccount county percentages 2.48750000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$42,966.81Gross Claim
$42,966.81Net Claim / Payment Amount
YTD Amount: $109,058.04
11/19/2013 Page 10 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREET
GLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
1,525.21
District Attorney and Public Defender Subaccount county percentages 0.08830000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$1,525.21Gross Claim
$1,525.21Net Claim / Payment Amount
YTD Amount: $3,871.28
11/19/2013 Page 11 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
7,308.24
District Attorney and Public Defender Subaccount county percentages 0.42310000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$7,308.24Gross Claim
$7,308.24Net Claim / Payment Amount
YTD Amount: $18,549.73
11/19/2013 Page 12 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
6,275.31
District Attorney and Public Defender Subaccount county percentages 0.36330000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$6,275.31Gross Claim
$6,275.31Net Claim / Payment Amount
YTD Amount: $15,927.95
11/19/2013 Page 13 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX O
INYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
858.47
District Attorney and Public Defender Subaccount county percentages 0.04970000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$858.47Gross Claim
$858.47Net Claim / Payment Amount
YTD Amount: $2,178.97
11/19/2013 Page 14 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240
KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
52,142.27
District Attorney and Public Defender Subaccount county percentages 3.01870000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$52,142.27Gross Claim
$52,142.27Net Claim / Payment Amount
YTD Amount: $132,347.13
11/19/2013 Page 15 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
13,690.65
District Attorney and Public Defender Subaccount county percentages 0.79260000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$13,690.65Gross Claim
$13,690.65Net Claim / Payment Amount
YTD Amount: $34,749.50
11/19/2013 Page 16 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
3,881.26
District Attorney and Public Defender Subaccount county percentages 0.22470000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$3,881.26Gross Claim
$3,881.26Net Claim / Payment Amount
YTD Amount: $9,851.39
11/19/2013 Page 17 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
1,782.58
District Attorney and Public Defender Subaccount county percentages 0.10320000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$1,782.58Gross Claim
$1,782.58Net Claim / Payment Amount
YTD Amount: $4,524.53
11/19/2013 Page 18 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
548,752.15
District Attorney and Public Defender Subaccount county percentages 31.76920000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$548,752.15Gross Claim
$548,752.15Net Claim / Payment Amount
YTD Amount: $1,392,838.71
11/19/2013 Page 19 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
8,019.89
District Attorney and Public Defender Subaccount county percentages 0.46430000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$8,019.89Gross Claim
$8,019.89Net Claim / Payment Amount
YTD Amount: $20,356.03
11/19/2013 Page 20 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CA
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
6,689.87
District Attorney and Public Defender Subaccount county percentages 0.38730000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$6,689.87Gross Claim
$6,689.87Net Claim / Payment Amount
YTD Amount: $16,980.17
11/19/2013 Page 21 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36
MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
734.11
District Attorney and Public Defender Subaccount county percentages 0.04250000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$734.11Gross Claim
$734.11Net Claim / Payment Amount
YTD Amount: $1,863.31
11/19/2013 Page 22 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
4,708.64
District Attorney and Public Defender Subaccount county percentages 0.27260000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$4,708.64Gross Claim
$4,708.64Net Claim / Payment Amount
YTD Amount: $11,951.45
11/19/2013 Page 23 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311
MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
11,927.07
District Attorney and Public Defender Subaccount county percentages 0.69050000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$11,927.07Gross Claim
$11,927.07Net Claim / Payment Amount
YTD Amount: $30,273.20
11/19/2013 Page 24 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 COURT ST RM 101
MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
314.37
District Attorney and Public Defender Subaccount county percentages 0.01820000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$314.37Gross Claim
$314.37Net Claim / Payment Amount
YTD Amount: $797.93
11/19/2013 Page 25 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495
MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
445.65
District Attorney and Public Defender Subaccount county percentages 0.02580000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$445.65Gross Claim
$445.65Net Claim / Payment Amount
YTD Amount: $1,131.14
11/19/2013 Page 26 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
18,373.38
District Attorney and Public Defender Subaccount county percentages 1.06370000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$18,373.38Gross Claim
$18,373.38Net Claim / Payment Amount
YTD Amount: $46,635.19
11/19/2013 Page 27 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
NAPA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
5,062.74
District Attorney and Public Defender Subaccount county percentages 0.29310000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$5,062.74Gross Claim
$5,062.74Net Claim / Payment Amount
YTD Amount: $12,850.21
11/19/2013 Page 28 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128
NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
2,599.60
District Attorney and Public Defender Subaccount county percentages 0.15050000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$2,599.60Gross Claim
$2,599.60Net Claim / Payment Amount
YTD Amount: $6,598.28
11/19/2013 Page 29 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024
ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
112,829.54
District Attorney and Public Defender Subaccount county percentages 6.53210000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$112,829.54Gross Claim
$112,829.54Net Claim / Payment Amount
YTD Amount: $286,383.10
11/19/2013 Page 30 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.
PLACER COUNTY TREASURER
Auburn
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
14,257.21
District Attorney and Public Defender Subaccount county percentages 0.82540000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$14,257.21Gross Claim
$14,257.21Net Claim / Payment Amount
YTD Amount: $36,187.54
11/19/2013 Page 31 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176
PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
689.20
District Attorney and Public Defender Subaccount county percentages 0.03990000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$689.20Gross Claim
$689.20Net Claim / Payment Amount
YTD Amount: $1,749.31
11/19/2013 Page 32 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CA
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
100,831.65
District Attorney and Public Defender Subaccount county percentages 5.83750000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$100,831.65Gross Claim
$100,831.65Net Claim / Payment Amount
YTD Amount: $255,930.15
11/19/2013 Page 33 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264
SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
63,155.59
District Attorney and Public Defender Subaccount county percentages 3.65630000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$63,155.59Gross Claim
$63,155.59Net Claim / Payment Amount
YTD Amount: $160,301.05
11/19/2013 Page 34 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
2,558.14
District Attorney and Public Defender Subaccount county percentages 0.14810000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$2,558.14Gross Claim
$2,558.14Net Claim / Payment Amount
YTD Amount: $6,493.06
11/19/2013 Page 35 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
124,150.32
District Attorney and Public Defender Subaccount county percentages 7.18750000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$124,150.32Gross Claim
$124,150.32Net Claim / Payment Amount
YTD Amount: $315,117.42
11/19/2013 Page 36 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304
SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
122,181.19
District Attorney and Public Defender Subaccount county percentages 7.07350000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$122,181.19Gross Claim
$122,181.19Net Claim / Payment Amount
YTD Amount: $310,119.39
11/19/2013 Page 37 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920
SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
25,913.09
District Attorney and Public Defender Subaccount county percentages 1.50020000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$25,913.09Gross Claim
$25,913.09Net Claim / Payment Amount
YTD Amount: $65,772.41
11/19/2013 Page 38 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
32,661.68
District Attorney and Public Defender Subaccount county percentages 1.89090000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$32,661.68Gross Claim
$32,661.68Net Claim / Payment Amount
YTD Amount: $82,901.64
11/19/2013 Page 39 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
10,655.77
District Attorney and Public Defender Subaccount county percentages 0.61690000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$10,655.77Gross Claim
$10,655.77Net Claim / Payment Amount
YTD Amount: $27,046.40
11/19/2013 Page 40 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Sacramento
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
21,439.36
District Attorney and Public Defender Subaccount county percentages 1.24120000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$21,439.36Gross Claim
$21,439.36Net Claim / Payment Amount
YTD Amount: $54,417.22
11/19/2013 Page 41 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102CA
PO BOX 579
SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
18,518.48
District Attorney and Public Defender Subaccount county percentages 1.07210000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$18,518.48Gross Claim
$18,518.48Net Claim / Payment Amount
YTD Amount: $47,003.46
11/19/2013 Page 42 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
SANTA CLARA CO TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
62,234.93
District Attorney and Public Defender Subaccount county percentages 3.60300000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$62,234.93Gross Claim
$62,234.93Net Claim / Payment Amount
YTD Amount: $157,964.25
11/19/2013 Page 43 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
8,373.99
District Attorney and Public Defender Subaccount county percentages 0.48480000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$8,373.99Gross Claim
$8,373.99Net Claim / Payment Amount
YTD Amount: $21,254.81
11/19/2013 Page 44 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
14,286.57
District Attorney and Public Defender Subaccount county percentages 0.82710000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$14,286.57Gross Claim
$14,286.57Net Claim / Payment Amount
YTD Amount: $36,262.07
11/19/2013 Page 45 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376
SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
3,622.17
District Attorney and Public Defender Subaccount county percentages 0.20970000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$3,622.17Gross Claim
$3,622.17Net Claim / Payment Amount
YTD Amount: $9,193.76
11/19/2013 Page 46 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097CA
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
2,069.32
District Attorney and Public Defender Subaccount county percentages 0.11980000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$2,069.32Gross Claim
$2,069.32Net Claim / Payment Amount
YTD Amount: $5,252.32
11/19/2013 Page 47 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
18,344.02
District Attorney and Public Defender Subaccount county percentages 1.06200000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$18,344.02Gross Claim
$18,344.02Net Claim / Payment Amount
YTD Amount: $46,560.66
11/19/2013 Page 48 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1204CA
PO BOX 1204
SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
16,093.34
District Attorney and Public Defender Subaccount county percentages 0.93170000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$16,093.34Gross Claim
$16,093.34Net Claim / Payment Amount
YTD Amount: $40,847.99
11/19/2013 Page 49 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052
STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
28,702.69
District Attorney and Public Defender Subaccount county percentages 1.66170000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$28,702.69Gross Claim
$28,702.69Net Claim / Payment Amount
YTD Amount: $72,852.96
11/19/2013 Page 50 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546
SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
5,563.66
District Attorney and Public Defender Subaccount county percentages 0.32210000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$5,563.66Gross Claim
$5,563.66Net Claim / Payment Amount
YTD Amount: $14,121.65
11/19/2013 Page 51 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150
TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
5,765.76
District Attorney and Public Defender Subaccount county percentages 0.33380000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$5,765.76Gross Claim
$5,765.76Net Claim / Payment Amount
YTD Amount: $14,634.60
11/19/2013 Page 52 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297
TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
635.65
District Attorney and Public Defender Subaccount county percentages 0.03680000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$635.65Gross Claim
$635.65Net Claim / Payment Amount
YTD Amount: $1,613.40
11/19/2013 Page 53 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
VISALIA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
27,061.75
District Attorney and Public Defender Subaccount county percentages 1.56670000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$27,061.75Gross Claim
$27,061.75Net Claim / Payment Amount
YTD Amount: $68,687.93
11/19/2013 Page 54 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
2,801.69
District Attorney and Public Defender Subaccount county percentages 0.16220000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$2,801.69Gross Claim
$2,801.69Net Claim / Payment Amount
YTD Amount: $7,111.23
11/19/2013 Page 55 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CA
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
28,120.59
District Attorney and Public Defender Subaccount county percentages 1.62800000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$28,120.59Gross Claim
$28,120.59Net Claim / Payment Amount
YTD Amount: $71,375.47
11/19/2013 Page 56 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995
YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
14,167.39
District Attorney and Public Defender Subaccount county percentages 0.82020000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$14,167.39Gross Claim
$14,167.39Net Claim / Payment Amount
YTD Amount: $35,959.56
11/19/2013 Page 57 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
11/25/2013
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103
YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1300129A
Fiscal Year: 2013
Payment Calculations:
To fund costs associated with revocation proceeding involving persons subject to
state parole.
4,767.37
District Attorney and Public Defender Subaccount county percentages 0.27600000
District Attorney and Public Defender Subaccount. To fund cost associated with
revocation proceeding involving persons subject to state parole.
10/16/2013 11/15/2013Collection Period:
To fund cost associated with revocation proceeding involving persons subject to state parole, pursuant to
paragraph (3) of subdivision (e) of Section 30027 of the Government Code.
Additional Description:
To
$4,767.37Gross Claim
$4,767.37Net Claim / Payment Amount
YTD Amount: $12,100.50
11/19/2013 Page 58 of 58
For assistance, please call: Erika Bosnich at (916) 323-2892