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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1221 OAK ST
ALAMEDA COUNTY TREASURER
Financial_Activity
1100196A
OAKLAND, CA 94612
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$579,995.06Gross Claim
$579,995.06Net Claim / Payment Amount
Page 1 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
810 COURT ST
AMADOR COUNTY TREASURER
Financial_Activity
1100196A
JACKSON, CA 95642
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$5,350.63Gross Claim
$5,350.63Net Claim / Payment Amount
Page 2 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
14403 EAST PACIFIC AVE
BALDWIN PARK CITY TREASURER
Financial_Activity
1100196A
BALDWIN PARK, CA 91706
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$1,134.74Gross Claim
$1,134.74Net Claim / Payment Amount
Page 3 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
Financial_Activity
1100196A
OROVILLE, CA 95965
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$28,471.67Gross Claim
$28,471.67Net Claim / Payment Amount
Page 4 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
Financial_Activity
1100196A
SAN ANDREAS, CA 95249
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$2,139.71Gross Claim
$2,139.71Net Claim / Payment Amount
Page 5 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
546 JAY ST
COLUSA COUNTY TREASURER
Financial_Activity
1100196A
COLUSA, CA 95932
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$1,754.28Gross Claim
$1,754.28Net Claim / Payment Amount
Page 6 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
Financial_Activity
1100196A
MARTINEZ, CA 94553
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$474,264.08Gross Claim
$474,264.08Net Claim / Payment Amount
Page 7 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
981 H ST STE 150
DEL NORTE COUNTY TREASURER
Financial_Activity
1100196A
CRESCENT CITY, CA 95531
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$9,375.36Gross Claim
$9,375.36Net Claim / Payment Amount
Page 8 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
360 FAIR LN
EL DORADO COUNTY TREASURER
Financial_Activity
1100196A
PLACERVILLE, CA 95667
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$22,448.34Gross Claim
$22,448.34Net Claim / Payment Amount
Page 9 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
39550 LIBERTY STREET
FREMONT CITY TREASURER
Financial_Activity
1100196A
FREMONT, CA 94538
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$62,567.01Gross Claim
$62,567.01Net Claim / Payment Amount
Page 10 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
FRESNO COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$352,431.63Gross Claim
$352,431.63Net Claim / Payment Amount
Page 11 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 151
GLENN COUNTY TREASURER
Financial_Activity
1100196A
WILLOWS, CA 95988
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$11,758.96Gross Claim
$11,758.96Net Claim / Payment Amount
Page 12 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
777 B ST
HAYWARD CITY TREASURER
Financial_Activity
1100196A
HAYWARD, CA 94541
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$2,774.59Gross Claim
$2,774.59Net Claim / Payment Amount
Page 13 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
Financial_Activity
1100196A
EUREKA, CA 95501
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$96,077.82Gross Claim
$96,077.82Net Claim / Payment Amount
Page 14 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX O
INYO COUNTY TREASURER
Financial_Activity
1100196A
INDEPENDENCE, CA 93526
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$880.45Gross Claim
$880.45Net Claim / Payment Amount
Page 15 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981240
KERN COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95798 1240
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$183,170.02Gross Claim
$183,170.02Net Claim / Payment Amount
Page 16 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
KINGS COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$30,034.94Gross Claim
$30,034.94Net Claim / Payment Amount
Page 17 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
Financial_Activity
1100196A
LAKEPORT, CA 95453
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$21,007.49Gross Claim
$21,007.49Net Claim / Payment Amount
Page 18 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
Financial_Activity
1100196A
SUSANVILLE, CA 96130
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$6,010.27Gross Claim
$6,010.27Net Claim / Payment Amount
Page 19 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
LOS ANGELES COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$169,247.34Gross Claim
$169,247.34Net Claim / Payment Amount
Page 20 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$31,013.62Gross Claim
$31,013.62Net Claim / Payment Amount
Page 21 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
Financial_Activity
1100196A
SAN RAFAEL, CA 94913
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$55,514.97Gross Claim
$55,514.97Net Claim / Payment Amount
Page 22 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
Financial_Activity
1100196A
UKIAH, CA 95482
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$34,682.38Gross Claim
$34,682.38Net Claim / Payment Amount
Page 23 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981311
MERCED COUNTY TREASURER
Financial_Activity
1100196A
WEST SACRAMENTO, CA 95798 1311
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$54,917.34Gross Claim
$54,917.34Net Claim / Payment Amount
Page 24 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
204 COURT ST RM 101
MODOC COUNTY TREASURER
Financial_Activity
1100196A
ALTURAS, CA 96101
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$810.90Gross Claim
$810.90Net Claim / Payment Amount
Page 25 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
CITY HALL
MONTEREY CITY TREASURER
Financial_Activity
1100196A
MONTEREY, CA 93940
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$1,220.01Gross Claim
$1,220.01Net Claim / Payment Amount
Page 26 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
MONTEREY COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$153,365.76Gross Claim
$153,365.76Net Claim / Payment Amount
Page 27 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
Financial_Activity
1100196A
NAPA, CA 94559 3035
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$26,894.44Gross Claim
$26,894.44Net Claim / Payment Amount
Page 28 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 128
NEVADA COUNTY TREASURER
Financial_Activity
1100196A
NEVADA CITY, CA 95959
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$23,559.69Gross Claim
$23,559.69Net Claim / Payment Amount
Page 29 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2743
PALM SPRINGS CITY TREASURER
Financial_Activity
1100196A
PALM SPRINGS, CA 92263
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$11,496.39Gross Claim
$11,496.39Net Claim / Payment Amount
Page 30 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2976 Richardson Dr.
PLACER COUNTY TREASURER
Financial_Activity
1100196A
Auburn, CA 95603
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$116,211.11Gross Claim
$116,211.11Net Claim / Payment Amount
Page 31 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 660
POMONA CITY TREASURER
Financial_Activity
1100196A
POMONA, CA 91769
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$18,439.25Gross Claim
$18,439.25Net Claim / Payment Amount
Page 32 of 54
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Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 4035
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$853,370.69Gross Claim
$853,370.69Net Claim / Payment Amount
Page 33 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980264
SACRAMENTO COUNTY TREASURER
Financial_Activity
1100196A
WEST SACRAMENTO, CA 95798 0264
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$561,787.75Gross Claim
$561,787.75Net Claim / Payment Amount
Page 34 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
Financial_Activity
1100196A
HOLLISTER, CA 95023
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$8,077.94Gross Claim
$8,077.94Net Claim / Payment Amount
Page 35 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SAN BERNARDINO CO TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$689,514.18Gross Claim
$689,514.18Net Claim / Payment Amount
Page 36 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2920
SAN DIEGO COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 2920
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$1,454,567.83Gross Claim
$1,454,567.83Net Claim / Payment Amount
Page 37 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
Financial_Activity
1100196A
WEST SACRAMENTO, CA 95798 1355
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$199,195.10Gross Claim
$199,195.10Net Claim / Payment Amount
Page 38 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
Financial_Activity
1100196A
SAN LUIS OBISPO, CA 93406
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$114,078.03Gross Claim
$114,078.03Net Claim / Payment Amount
Page 39 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Financial_Activity
1100196A
Sacramento, CA 95812
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$189,660.24Gross Claim
$189,660.24Net Claim / Payment Amount
Page 40 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 579
SANTA BARBARA COUNTY TREASURER
Financial_Activity
1100196A
SANTA BARBARA, CA 93102
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$125,703.14Gross Claim
$125,703.14Net Claim / Payment Amount
Page 41 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
SANTA CLARA CO TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$791,287.10Gross Claim
$791,287.10Net Claim / Payment Amount
Page 42 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
Financial_Activity
1100196A
SANTA CRUZ, CA 95061
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$146,453.45Gross Claim
$146,453.45Net Claim / Payment Amount
Page 43 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SHASTA COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$64,251.32Gross Claim
$64,251.32Net Claim / Payment Amount
Page 44 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
Financial_Activity
1100196A
YREKA, CA 96097
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$12,212.39Gross Claim
$12,212.39Net Claim / Payment Amount
Page 45 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
Financial_Activity
1100196A
FAIRFIELD, CA 94533 6337
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$212,003.07Gross Claim
$212,003.07Net Claim / Payment Amount
Page 46 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1204
SONOMA COUNTY TREASURER
Financial_Activity
1100196A
SACRAMENTO, CA 95812 1204
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$197,766.38Gross Claim
$197,766.38Net Claim / Payment Amount
Page 47 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 3052
STANISLAUS COUNTY TREASURER
Financial_Activity
1100196A
MODESTO, CA 95353 3052
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$208,105.91Gross Claim
$208,105.91Net Claim / Payment Amount
Page 48 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 546
SUTTER COUNTY TREASURER
Financial_Activity
1100196A
YUBA CITY, CA 95992
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$16,044.79Gross Claim
$16,044.79Net Claim / Payment Amount
Page 49 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1150
TEHAMA COUNTY TREASURER
Financial_Activity
1100196A
RED BLUFF, CA 96080
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$12,605.18Gross Claim
$12,605.18Net Claim / Payment Amount
:
Page 50 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
Financial_Activity
1100196A
VISALIA, CA 93291
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$207,410.50Gross Claim
$207,410.50Net Claim / Payment Amount
Page 51 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
Financial_Activity
1100196A
SONORA, CA 95370
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$8,153.09Gross Claim
$8,153.09Net Claim / Payment Amount
Page 52 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1995
YOLO COUNTY TREASURER
Financial_Activity
1100196A
WOODLAND, CA 95695
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$77,705.12Gross Claim
$77,705.12Net Claim / Payment Amount
Page 53 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
01/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
915 8TH ST STE 103
YUBA COUNTY TREASURER
Financial_Activity
1100196A
MARYSVILLE, CA 95901 5273
Fiscal Year: 2011Booking Fees: Local Law Enforcement Services Account 2011-12 2nd quarter
appropriation. Gov Code 29550-29552.
10/01/2011 12/31/2011Collection Period: To
Booking Fees: Local Law Enforcement Services Account 2011-12.
Additional Description:
Payment Calculations:
$11,026.55Gross Claim
$11,026.55Net Claim / Payment Amount
Page 54 of 54
For assistance, please call: Shadi Ahmadi at (916) 323-2892
Remittance Advice - EFT
