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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 3.9522
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$778,370.09Gross Claim
$778,370.09Net Claim / Payment Amount
YTD Amount: $1,345,052.09
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0004
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$78.78Gross Claim
$78.78Net Claim / Payment Amount
YTD Amount: $136.13
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0597
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$11,757.68Gross Claim
$11,757.68Net Claim / Payment Amount
YTD Amount: $20,317.70
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3193
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$62,884.87Gross Claim
$62,884.87Net Claim / Payment Amount
YTD Amount: $108,667.36
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0611
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$12,033.40Gross Claim
$12,033.40Net Claim / Payment Amount
YTD Amount: $20,794.16
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0341
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$6,715.86Gross Claim
$6,715.86Net Claim / Payment Amount
YTD Amount: $11,605.25
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 2.6634
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$524,546.05Gross Claim
$524,546.05Net Claim / Payment Amount
YTD Amount: $906,434.83
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1170
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$23,042.69Gross Claim
$23,042.69Net Claim / Payment Amount
YTD Amount: $39,818.61
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3016
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$59,398.92Gross Claim
$59,398.92Net Claim / Payment Amount
YTD Amount: $102,643.52
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
PO BOX 980938FRESNO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 2.1547
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$424,359.61Gross Claim
$424,359.61Net Claim / Payment Amount
YTD Amount: $733,308.98
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0536
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$10,556.31Gross Claim
$10,556.31Net Claim / Payment Amount
YTD Amount: $18,241.69
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1696
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$33,402.05Gross Claim
$33,402.05Net Claim / Payment Amount
YTD Amount: $57,719.97
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3393
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$66,823.79Gross Claim
$66,823.79Net Claim / Payment Amount
YTD Amount: $115,473.96
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1432
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$28,202.67Gross Claim
$28,202.67Net Claim / Payment Amount
YTD Amount: $48,735.25
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 2.5687
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$505,895.26Gross Claim
$505,895.26Net Claim / Payment Amount
YTD Amount: $874,205.58
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93230CA
1400 WEST LACEY BOULEVARDKINGS COUNTY TREASURER
HANFORD
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3839
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$75,607.58Gross Claim
$75,607.58Net Claim / Payment Amount
YTD Amount: $130,652.67
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1866
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$36,750.13Gross Claim
$36,750.13Net Claim / Payment Amount
YTD Amount: $63,505.57
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0543
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$10,694.17Gross Claim
$10,694.17Net Claim / Payment Amount
YTD Amount: $18,479.92
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 40.1353
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$7,904,487.91Gross Claim
$7,904,487.91Net Claim / Payment Amount
YTD Amount: $13,659,245.21
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.2399
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$47,247.35Gross Claim
$47,247.35Net Claim / Payment Amount
YTD Amount: $81,645.16
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3742
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$73,697.20Gross Claim
$73,697.20Net Claim / Payment Amount
YTD Amount: $127,351.47
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0133
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$2,619.38Gross Claim
$2,619.38Net Claim / Payment Amount
YTD Amount: $4,526.39
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1975
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$38,896.84Gross Claim
$38,896.84Net Claim / Payment Amount
YTD Amount: $67,215.17
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3464
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$68,222.10Gross Claim
$68,222.10Net Claim / Payment Amount
YTD Amount: $117,890.30
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0213
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$4,194.95Gross Claim
$4,194.95Net Claim / Payment Amount
YTD Amount: $7,249.03
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0071
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$1,398.32Gross Claim
$1,398.32Net Claim / Payment Amount
YTD Amount: $2,416.35
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.6039
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$118,935.71Gross Claim
$118,935.71Net Claim / Payment Amount
YTD Amount: $205,525.27
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.3520
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$69,325.00Gross Claim
$69,325.00Net Claim / Payment Amount
YTD Amount: $119,796.15
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1244
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$24,500.09Gross Claim
$24,500.09Net Claim / Payment Amount
YTD Amount: $42,337.05
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 8.4582
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$1,665,808.90Gross Claim
$1,665,808.90Net Claim / Payment Amount
YTD Amount: $2,878,578.92
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.2667
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$52,525.51Gross Claim
$52,525.51Net Claim / Payment Amount
YTD Amount: $90,766.01
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0273
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$5,376.63Gross Claim
$5,376.63Net Claim / Payment Amount
YTD Amount: $9,291.01
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 3.2234
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$634,835.83Gross Claim
$634,835.83Net Claim / Payment Amount
YTD Amount: $1,097,019.61
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 2.1350
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$420,479.77Gross Claim
$420,479.77Net Claim / Payment Amount
YTD Amount: $726,604.48
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.2136
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$42,067.67Gross Claim
$42,067.67Net Claim / Payment Amount
YTD Amount: $72,694.48
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
P.O. Box 981561SAN BERNARDINO CO TREASURER
West Sacramento
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 3.4715
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$683,698.14Gross Claim
$683,698.14Net Claim / Payment Amount
YTD Amount: $1,181,455.48
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 5.6095
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$1,104,768.75Gross Claim
$1,104,768.75Net Claim / Payment Amount
YTD Amount: $1,909,080.95
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.9161
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$377,368.28Gross Claim
$377,368.28Net Claim / Payment Amount
YTD Amount: $652,106.24
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.8854
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$174,376.01Gross Claim
$174,376.01Net Claim / Payment Amount
YTD Amount: $301,328.15
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.6007
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$118,305.48Gross Claim
$118,305.48Net Claim / Payment Amount
YTD Amount: $204,436.21
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PROBATION
Sacramento
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.8974
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$373,685.39Gross Claim
$373,685.39Net Claim / Payment Amount
YTD Amount: $645,742.07
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.6561
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$326,162.32Gross Claim
$326,162.32Net Claim / Payment Amount
YTD Amount: $563,620.46
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER
West Sacramento
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 5.8082
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$1,143,901.92Gross Claim
$1,143,901.92Net Claim / Payment Amount
YTD Amount: $1,976,704.51
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.6128
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$120,688.53Gross Claim
$120,688.53Net Claim / Payment Amount
YTD Amount: $208,554.21
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.4116
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$81,062.99Gross Claim
$81,062.99Net Claim / Payment Amount
YTD Amount: $140,079.82
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0037
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$728.70Gross Claim
$728.70Net Claim / Payment Amount
YTD Amount: $1,259.22
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0750
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$14,770.95Gross Claim
$14,770.95Net Claim / Payment Amount
YTD Amount: $25,524.75
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.0363
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$204,095.17Gross Claim
$204,095.17Net Claim / Payment Amount
YTD Amount: $352,683.94
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.3043
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$256,876.70Gross Claim
$256,876.70Net Claim / Payment Amount
YTD Amount: $443,892.37
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.5275
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$103,889.03Gross Claim
$103,889.03Net Claim / Payment Amount
YTD Amount: $179,524.06
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1344
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$26,469.55Gross Claim
$26,469.55Net Claim / Payment Amount
YTD Amount: $45,740.35
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1444
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$28,439.01Gross Claim
$28,439.01Net Claim / Payment Amount
YTD Amount: $49,143.65
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0346
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$6,814.33Gross Claim
$6,814.33Net Claim / Payment Amount
YTD Amount: $11,775.41
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.4116
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$278,009.01Gross Claim
$278,009.01Net Claim / Payment Amount
YTD Amount: $480,409.78
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.0706
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$13,904.39Gross Claim
$13,904.39Net Claim / Payment Amount
YTD Amount: $24,027.30
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 1.7193
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$338,609.31Gross Claim
$338,609.31Net Claim / Payment Amount
YTD Amount: $585,129.31
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.2543
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$50,083.37Gross Claim
$50,083.37Net Claim / Payment Amount
YTD Amount: $86,545.91
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
10/18/2019CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1900075A
Fiscal Year: 2019
Payment Calculations:
Total Monthly Allocation 19,694,602.83
Juvenile Probation Activities based on the percentages as follows: 0.1125
Allocation to counties to support juvenile probation activities.
09/01/2019 09/30/2019Collection Period:
Allocation of Juvenile Probation Funding from the Enhancing Law Enforcement Activities SubaccountW&I Code Section 18220(c) to be used for purposes of Section 18221
Additional Description:
To
$22,156.43Gross Claim
$22,156.43Net Claim / Payment Amount
YTD Amount: $38,287.12
10/11/2019
For assistance, please call: John Bodolay at (916) 323-2154
58
