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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1221 OAK ST
ALAMEDA COUNTY TREASURER
Financial_Activity
1100042A
OAKLAND, CA 94612
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,158,428.00
County Maintained Miles 472.31
$2,534,769.01Gross Claim
$1,033,407.68HUT 2103
$1,041,955.40HUT 2104
$428,089.58HUT 2105
$31,316.35HUT 2106
$2,534,769.01Net Claim / Payment Amount
YTD Amount: $7,499,884.27
Page 1 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 217
ALPINE COUNTY TREASURER
Financial_Activity
1100042A
MARKLEEVILLE, CA 96120
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,975.00
County Maintained Miles 134.96
$50,019.17Gross Claim
$18,466.78HUT 2103
$20,819.64HUT 2104
$9,201.51HUT 2105
$1,531.24HUT 2106
$50,019.17Net Claim / Payment Amount
YTD Amount: $150,373.63
Page 2 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
810 COURT ST
AMADOR COUNTY TREASURER
Financial_Activity
1100042A
JACKSON, CA 95642
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 51,020.00
County Maintained Miles 411.54
$195,749.08Gross Claim
$94,168.49HUT 2103
$52,821.83HUT 2104
$33,979.50HUT 2105
$14,779.26HUT 2106
$195,749.08Net Claim / Payment Amount
YTD Amount: $581,503.07
Page 3 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
Financial_Activity
1100042A
OROVILLE, CA 95965
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 213,255.00
County Maintained Miles 1,306.72
$701,147.03Gross Claim
$342,125.92HUT 2103
$201,912.08HUT 2104
$123,451.89HUT 2105
$33,657.14HUT 2106
$701,147.03Net Claim / Payment Amount
YTD Amount: $2,083,936.15
Page 4 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
Financial_Activity
1100042A
SAN ANDREAS, CA 95249
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 68,662.00
County Maintained Miles 689.64
$300,148.29Gross Claim
$143,639.84HUT 2103
$80,459.60HUT 2104
$51,830.70HUT 2105
$24,218.15HUT 2106
$300,148.29Net Claim / Payment Amount
YTD Amount: $893,207.57
Page 5 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
546 JAY ST
COLUSA COUNTY TREASURER
Financial_Activity
1100042A
COLUSA, CA 95932
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 27,298.00
County Maintained Miles 713.92
$210,847.15Gross Claim
$111,863.28HUT 2103
$49,980.59HUT 2104
$40,364.45HUT 2105
$8,638.83HUT 2106
$210,847.15Net Claim / Payment Amount
YTD Amount: $630,845.12
Page 6 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
Financial_Activity
1100042A
MARTINEZ, CA 94553
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 862,792.00
County Maintained Miles 659.84
$1,991,171.37Gross Claim
$808,037.71HUT 2103
$780,059.54HUT 2104
$336,880.90HUT 2105
$66,193.22HUT 2106
$1,991,171.37Net Claim / Payment Amount
YTD Amount: $5,897,593.60
Page 7 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
981 H ST STE 150
DEL NORTE COUNTY TREASURER
Financial_Activity
1100042A
CRESCENT CITY, CA 95531
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 26,117.00
County Maintained Miles 300.88
$115,363.43Gross Claim
$59,438.00HUT 2103
$25,674.48HUT 2104
$21,447.45HUT 2105
$8,803.50HUT 2106
$115,363.43Net Claim / Payment Amount
YTD Amount: $346,143.95
Page 8 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
360 FAIR LN
EL DORADO COUNTY TREASURER
Financial_Activity
1100042A
PLACERVILLE, CA 95667
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 202,144.00
County Maintained Miles 1,077.52
$743,088.57Gross Claim
$304,238.18HUT 2103
$251,036.92HUT 2104
$126,583.83HUT 2105
$61,229.64HUT 2106
$743,088.57Net Claim / Payment Amount
YTD Amount: $2,213,963.91
Page 9 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
FRESNO COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 684,453.00
County Maintained Miles 3,523.97
$2,081,649.14Gross Claim
$1,014,640.66HUT 2103
$625,761.49HUT 2104
$366,120.81HUT 2105
$75,126.18HUT 2106
$2,081,649.14Net Claim / Payment Amount
YTD Amount: $6,179,011.02
Page 10 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 151
GLENN COUNTY TREASURER
Financial_Activity
1100042A
WILLOWS, CA 95988
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 34,061.00
County Maintained Miles 861.85
$256,815.12Gross Claim
$135,973.27HUT 2103
$61,679.73HUT 2104
$49,064.30HUT 2105
$10,097.82HUT 2106
$256,815.12Net Claim / Payment Amount
YTD Amount: $769,374.87
Page 11 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
Financial_Activity
1100042A
EUREKA, CA 95501
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 141,723.00
County Maintained Miles 1,205.06
$533,045.82Gross Claim
$269,286.73HUT 2103
$134,886.24HUT 2104
$97,168.80HUT 2105
$31,704.05HUT 2106
$533,045.82Net Claim / Payment Amount
YTD Amount: $1,584,514.71
Page 12 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
Financial_Activity
1100042A
EL CENTRO, CA 92243 2863
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 153,181.00
County Maintained Miles 2,562.17
$819,796.21Gross Claim
$447,913.62HUT 2103
$185,346.20HUT 2104
$161,624.16HUT 2105
$24,912.23HUT 2106
$819,796.21Net Claim / Payment Amount
YTD Amount: $2,450,678.39
Page 13 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX O
INYO COUNTY TREASURER
Financial_Activity
1100042A
INDEPENDENCE, CA 93526
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 26,895.00
County Maintained Miles 1,129.81
$312,836.96Gross Claim
$163,310.80HUT 2103
$80,938.65HUT 2104
$58,928.59HUT 2105
$9,658.92HUT 2106
$312,836.96Net Claim / Payment Amount
YTD Amount: $936,663.88
Page 14 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981240
KERN COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95798 1240
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 650,819.00
County Maintained Miles 3,336.54
$2,064,535.03Gross Claim
$963,005.31HUT 2103
$596,924.18HUT 2104
$347,488.49HUT 2105
$157,117.05HUT 2106
$2,064,535.03Net Claim / Payment Amount
YTD Amount: $6,129,484.35
Page 15 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
KINGS COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 100,190.00
County Maintained Miles 944.38
$380,620.01Gross Claim
$201,884.81HUT 2103
$91,544.62HUT 2104
$72,847.64HUT 2105
$14,342.94HUT 2106
$380,620.01Net Claim / Payment Amount
YTD Amount: $1,132,255.02
Page 16 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
Financial_Activity
1100042A
LAKEPORT, CA 95453
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 80,802.00
County Maintained Miles 611.51
$297,354.10Gross Claim
$144,124.59HUT 2103
$76,121.98HUT 2104
$52,005.47HUT 2105
$25,102.06HUT 2106
$297,354.10Net Claim / Payment Amount
YTD Amount: $883,857.86
Page 17 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
Financial_Activity
1100042A
SUSANVILLE, CA 96130
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 36,155.00
County Maintained Miles 881.04
$281,380.62Gross Claim
$140,124.51HUT 2103
$80,285.83HUT 2104
$50,562.16HUT 2105
$10,408.12HUT 2106
$281,380.62Net Claim / Payment Amount
YTD Amount: $842,334.16
Page 18 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
LOS ANGELES COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 6,973,245.00
County Maintained Miles 3,218.70
$15,329,269.46Gross Claim
$6,267,444.72HUT 2103
$6,284,004.44HUT 2104
$2,575,394.35HUT 2105
$202,425.95HUT 2106
$15,329,269.46Net Claim / Payment Amount
YTD Amount: $45,408,952.04
Page 19 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 122,697.00
County Maintained Miles 1,525.16
$551,682.69Gross Claim
$293,138.80HUT 2103
$119,574.98HUT 2104
$105,775.46HUT 2105
$33,193.45HUT 2106
$551,682.69Net Claim / Payment Amount
YTD Amount: $1,650,409.98
Page 20 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
Financial_Activity
1100042A
SAN RAFAEL, CA 94913
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 224,546.00
County Maintained Miles 420.18
$561,048.48Gross Claim
$241,233.29HUT 2103
$204,676.29HUT 2104
$91,490.75HUT 2105
$23,648.15HUT 2106
$561,048.48Net Claim / Payment Amount
YTD Amount: $1,660,291.06
Page 21 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 36
MARIPOSA COUNTY TREASURER
Financial_Activity
1100042A
MARIPOSA, CA 95338
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 26,924.00
County Maintained Miles 560.41
$181,955.49Gross Claim
$92,433.58HUT 2103
$45,399.83HUT 2104
$33,353.59HUT 2105
$10,768.49HUT 2106
$181,955.49Net Claim / Payment Amount
YTD Amount: $544,711.92
Page 22 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
Financial_Activity
1100042A
UKIAH, CA 95482
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 105,967.00
County Maintained Miles 1,018.92
$426,492.70Gross Claim
$216,026.76HUT 2103
$101,597.29HUT 2104
$77,950.52HUT 2105
$30,918.13HUT 2106
$426,492.70Net Claim / Payment Amount
YTD Amount: $1,268,428.66
Page 23 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981311
MERCED COUNTY TREASURER
Financial_Activity
1100042A
WEST SACRAMENTO, CA 95798 1311
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 194,389.00
County Maintained Miles 1,726.96
$729,451.59Gross Claim
$378,582.02HUT 2103
$176,047.87HUT 2104
$136,606.65HUT 2105
$38,215.05HUT 2106
$729,451.59Net Claim / Payment Amount
YTD Amount: $2,169,684.44
Page 24 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
204 COURT ST RM 101
MODOC COUNTY TREASURER
Financial_Activity
1100042A
ALTURAS, CA 96101
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 13,372.00
County Maintained Miles 986.79
$259,312.69Gross Claim
$134,124.95HUT 2103
$71,761.90HUT 2104
$48,397.24HUT 2105
$5,028.60HUT 2106
$259,312.69Net Claim / Payment Amount
YTD Amount: $776,764.92
Page 25 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 495
MONO COUNTY TREASURER
Financial_Activity
1100042A
BRIDGEPORT, CA 93517
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 16,844.00
County Maintained Miles 684.42
$200,240.06Gross Claim
$99,394.90HUT 2103
$62,556.91HUT 2104
$35,865.43HUT 2105
$2,422.82HUT 2106
$200,240.06Net Claim / Payment Amount
YTD Amount: $599,301.84
Page 26 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
MONTEREY COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 1406
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 331,109.00
County Maintained Miles 1,242.60
$952,723.04Gross Claim
$433,293.32HUT 2103
$300,237.59HUT 2104
$156,348.52HUT 2105
$62,843.61HUT 2106
$952,723.04Net Claim / Payment Amount
YTD Amount: $2,826,538.01
Page 27 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
Financial_Activity
1100042A
NAPA, CA 94559 3035
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 129,790.00
County Maintained Miles 446.40
$367,927.45Gross Claim
$164,779.14HUT 2103
$118,918.44HUT 2104
$59,458.47HUT 2105
$24,771.40HUT 2106
$367,927.45Net Claim / Payment Amount
YTD Amount: $1,091,186.72
Page 28 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 128
NEVADA COUNTY TREASURER
Financial_Activity
1100042A
NEVADA CITY, CA 95959
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 120,667.00
County Maintained Miles 562.86
$384,770.28Gross Claim
$171,605.47HUT 2103
$126,418.03HUT 2104
$61,921.70HUT 2105
$24,825.08HUT 2106
$384,770.28Net Claim / Payment Amount
YTD Amount: $1,142,806.76
Page 29 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 14184
550 SOUTH MAIN ST
ORANGE CO TRANS AUTH
Financial_Activity
1100042A
ORANGE, CA 92863 1584
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 0.00
County Maintained Miles 0.00
$1,916,667.00Gross Claim
$0.00HUT 2103
$1,343,677.14HUT 2104
$543,803.17HUT 2105
$29,186.69HUT 2106
$1,916,667.00Net Claim / Payment Amount
YTD Amount: $5,750,001.00
Page 30 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981024
ORANGE COUNTY TREASURER
Financial_Activity
1100042A
WEST SACRAMENTO, CA 95798 1024
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 2,360,900.00
County Maintained Miles 307.15
$3,131,273.55Gross Claim
$2,024,492.29HUT 2103
$775,907.70HUT 2104
$314,019.68HUT 2105
$16,853.88HUT 2106
$3,131,273.55Net Claim / Payment Amount
YTD Amount: $9,179,316.04
Page 31 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2976 Richardson Dr.
PLACER COUNTY TREASURER
Financial_Activity
1100042A
Auburn, CA 95603
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 356,018.00
County Maintained Miles 1,052.75
$1,056,221.99Gross Claim
$430,609.39HUT 2103
$388,369.48HUT 2104
$179,229.57HUT 2105
$58,013.55HUT 2106
$1,056,221.99Net Claim / Payment Amount
YTD Amount: $3,137,124.70
Page 32 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 176
PLUMAS COUNTY TREASURER
Financial_Activity
1100042A
QUINCY, CA 95971
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 32,544.00
County Maintained Miles 681.18
$262,785.73Gross Claim
$112,200.00HUT 2103
$94,306.56HUT 2104
$43,874.03HUT 2105
$12,405.14HUT 2106
$262,785.73Net Claim / Payment Amount
YTD Amount: $787,749.88
Page 33 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 4035
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,612,546.00
County Maintained Miles 2,423.61
$3,868,195.29Gross Claim
$1,658,436.79HUT 2103
$1,453,841.35HUT 2104
$627,088.88HUT 2105
$128,828.27HUT 2106
$3,868,195.29Net Claim / Payment Amount
YTD Amount: $11,462,320.06
Page 34 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980264
SACRAMENTO COUNTY TREASURER
Financial_Activity
1100042A
WEST SACRAMENTO, CA 95798 0264
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,138,117.00
County Maintained Miles 2,207.51
$2,887,201.18Gross Claim
$1,232,386.75HUT 2103
$1,022,639.56HUT 2104
$472,253.03HUT 2105
$159,921.84HUT 2106
$2,887,201.18Net Claim / Payment Amount
YTD Amount: $8,562,237.24
Page 35 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
Financial_Activity
1100042A
HOLLISTER, CA 95023
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 52,623.00
County Maintained Miles 383.63
$185,643.80Gross Claim
$92,041.75HUT 2103
$49,319.43HUT 2104
$33,212.14HUT 2105
$11,070.48HUT 2106
$185,643.80Net Claim / Payment Amount
YTD Amount: $552,227.22
Page 36 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SAN BERNARDINO CO TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,543,626.00
County Maintained Miles 2,787.43
$3,857,822.60Gross Claim
$1,645,756.61HUT 2103
$1,490,169.10HUT 2104
$628,411.85HUT 2105
$93,485.04HUT 2106
$3,857,822.60Net Claim / Payment Amount
YTD Amount: $11,445,576.84
Page 37 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2920
SAN DIEGO COUNTY TREAS MISC
Financial_Activity
1100042A
SACRAMENTO, CA 95812 2920
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 2,501,718.00
County Maintained Miles 1,932.05
$5,688,990.43Gross Claim
$2,345,296.05HUT 2103
$2,250,999.51HUT 2104
$950,734.86HUT 2105
$141,960.01HUT 2106
$5,688,990.43Net Claim / Payment Amount
YTD Amount: $16,848,106.59
Page 38 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 2920
SAN FRANCISCO COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95814 2920
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 445,085.00
County Maintained Miles 930.75
$1,069,451.38Gross Claim
$490,350.81HUT 2103
$401,363.49HUT 2104
$176,937.08HUT 2105
$800.00HUT 2106
$1,069,451.38Net Claim / Payment Amount
YTD Amount: $3,165,188.80
Page 39 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
Financial_Activity
1100042A
WEST SACRAMENTO, CA 95798 1355
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 546,814.00
County Maintained Miles 1,669.20
$1,456,940.77Gross Claim
$667,888.01HUT 2103
$492,198.37HUT 2104
$240,999.14HUT 2105
$55,855.25HUT 2106
$1,456,940.77Net Claim / Payment Amount
YTD Amount: $4,319,084.54
Page 40 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
Financial_Activity
1100042A
SAN LUIS OBISPO, CA 93406
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 271,206.00
County Maintained Miles 1,329.48
$831,756.74Gross Claim
$393,714.68HUT 2103
$247,367.40HUT 2104
$142,067.02HUT 2105
$48,607.64HUT 2106
$831,756.74Net Claim / Payment Amount
YTD Amount: $2,468,027.73
Page 41 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Financial_Activity
1100042A
Sacramento, CA 95812
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 637,643.00
County Maintained Miles 315.39
$1,411,177.49Gross Claim
$575,727.00HUT 2103
$573,678.49HUT 2104
$237,128.76HUT 2105
$24,643.24HUT 2106
$1,411,177.49Net Claim / Payment Amount
YTD Amount: $4,166,990.71
Page 42 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 579
SANTA BARBARA COUNTY TREASURER
Financial_Activity
1100042A
SANTA BARBARA, CA 93102
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 346,700.00
County Maintained Miles 873.29
$928,691.00Gross Claim
$400,423.73HUT 2103
$315,873.84HUT 2104
$150,617.35HUT 2105
$61,776.08HUT 2106
$928,691.00Net Claim / Payment Amount
YTD Amount: $2,754,501.00
Page 43 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
SANTA CLARA CO TREASURER HIGHWAY USERS TAX AND TRAFFIC
CONGESTION
Financial_Activity
1100042A
SACRAMENTO, CA 95812
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 1,422,980.00
County Maintained Miles 646.11
$3,097,629.20Gross Claim
$1,277,619.17HUT 2103
$1,278,771.76HUT 2104
$516,367.28HUT 2105
$24,870.99HUT 2106
$3,097,629.20Net Claim / Payment Amount
YTD Amount: $9,154,241.17
Page 44 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
Financial_Activity
1100042A
SANTA CRUZ, CA 95061
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 228,074.00
County Maintained Miles 599.74
$632,013.07Gross Claim
$266,560.22HUT 2103
$211,333.24HUT 2104
$104,451.89HUT 2105
$49,667.72HUT 2106
$632,013.07Net Claim / Payment Amount
YTD Amount: $1,876,650.39
Page 45 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SHASTA COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 205,086.00
County Maintained Miles 1,191.19
$677,292.82Gross Claim
$320,867.49HUT 2103
$209,261.76HUT 2104
$115,781.08HUT 2105
$31,382.49HUT 2106
$677,292.82Net Claim / Payment Amount
YTD Amount: $2,013,088.09
Page 46 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 376
SIERRA COUNTY TREASURER
Financial_Activity
1100042A
DOWNIEVILLE, CA 95936 0376
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 5,394.00
County Maintained Miles 391.18
$114,357.95Gross Claim
$53,247.70HUT 2103
$39,209.05HUT 2104
$19,213.77HUT 2105
$2,687.43HUT 2106
$114,357.95Net Claim / Payment Amount
YTD Amount: $342,507.71
Page 47 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
Financial_Activity
1100042A
YREKA, CA 96097
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 63,719.00
County Maintained Miles 1,361.34
$450,836.77Gross Claim
$223,121.25HUT 2103
$130,889.79HUT 2104
$80,510.62HUT 2105
$16,315.11HUT 2106
$450,836.77Net Claim / Payment Amount
YTD Amount: $1,349,725.60
Page 48 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
Financial_Activity
1100042A
FAIRFIELD, CA 94533 6337
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 347,672.00
County Maintained Miles 585.25
$823,998.69Gross Claim
$365,374.78HUT 2103
$313,553.72HUT 2104
$131,840.97HUT 2105
$13,229.22HUT 2106
$823,998.69Net Claim / Payment Amount
YTD Amount: $2,440,174.80
Page 49 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1204
SONOMA COUNTY TREASURER
Financial_Activity
1100042A
SACRAMENTO, CA 95812 1204
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 455,827.00
County Maintained Miles 1,382.75
$1,242,274.21Gross Claim
$555,671.14HUT 2103
$414,942.11HUT 2104
$200,507.00HUT 2105
$71,153.96HUT 2106
$1,242,274.21Net Claim / Payment Amount
YTD Amount: $3,682,778.50
Page 50 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 3052
STANISLAUS COUNTY TREASURER
Financial_Activity
1100042A
MODESTO, CA 95353 3052
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 420,775.00
County Maintained Miles 1,524.44
$1,167,616.10Gross Claim
$543,824.80HUT 2103
$379,132.35HUT 2104
$196,232.42HUT 2105
$48,426.53HUT 2106
$1,167,616.10Net Claim / Payment Amount
YTD Amount: $3,462,631.70
Page 51 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 546
SUTTER COUNTY TREASURER
Financial_Activity
1100042A
YUBA CITY, CA 95992
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 89,204.00
County Maintained Miles 786.27
$331,453.80Gross Claim
$172,954.35HUT 2103
$81,689.38HUT 2104
$62,408.42HUT 2105
$14,401.65HUT 2106
$331,453.80Net Claim / Payment Amount
YTD Amount: $984,321.43
Page 52 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1150
TEHAMA COUNTY TREASURER
Financial_Activity
1100042A
RED BLUFF, CA 96080
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 65,753.00
County Maintained Miles 1,089.25
$361,011.36Gross Claim
$190,951.85HUT 2103
$82,341.41HUT 2104
$68,902.56HUT 2105
$18,815.54HUT 2106
$361,011.36Net Claim / Payment Amount
YTD Amount: $1,081,092.41
Page 53 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1297
TRINITY CO TREASURER
Financial_Activity
1100042A
WEAVERVILLE, CA 96093 1297
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 20,303.00
County Maintained Miles 692.30
$213,482.73Gross Claim
$103,286.20HUT 2103
$64,609.93HUT 2104
$37,269.50HUT 2105
$8,317.10HUT 2106
$213,482.73Net Claim / Payment Amount
YTD Amount: $639,150.23
Page 54 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
Financial_Activity
1100042A
VISALIA, CA 93291
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 332,757.00
County Maintained Miles 3,041.37
$1,253,831.07Gross Claim
$658,662.41HUT 2103
$309,390.54HUT 2104
$237,670.26HUT 2105
$48,107.86HUT 2106
$1,253,831.07Net Claim / Payment Amount
YTD Amount: $3,727,648.05
Page 55 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
Financial_Activity
1100042A
SONORA, CA 95370
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 71,498.00
County Maintained Miles 608.58
$291,970.30Gross Claim
$135,932.21HUT 2103
$81,928.22HUT 2104
$49,049.48HUT 2105
$25,060.39HUT 2106
$291,970.30Net Claim / Payment Amount
YTD Amount: $868,340.94
Page 56 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
Financial_Activity
1100042A
WEST SACRAMENTO, CA 95798 0307
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 705,111.00
County Maintained Miles 544.15
$1,619,360.85Gross Claim
$660,973.60HUT 2103
$638,369.09HUT 2104
$272,492.65HUT 2105
$47,525.51HUT 2106
$1,619,360.85Net Claim / Payment Amount
YTD Amount: $4,794,762.90
Page 57 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1995
YOLO COUNTY TREASURER
Financial_Activity
1100042A
WOODLAND, CA 95695
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 169,540.00
County Maintained Miles 762.19
$488,780.74Gross Claim
$237,543.30HUT 2103
$153,756.54HUT 2104
$85,714.52HUT 2105
$11,766.38HUT 2106
$488,780.74Net Claim / Payment Amount
YTD Amount: $1,450,740.62
Page 58 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
09/30/2011
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
915 8TH ST STE 103
YUBA COUNTY TREASURER
Financial_Activity
1100042A
MARYSVILLE, CA 95901 5273
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
County Registered Vehicles 63,822.00
County Maintained Miles 654.41
$266,634.16Gross Claim
$135,181.06HUT 2103
$62,291.46HUT 2104
$48,778.44HUT 2105
$20,383.20HUT 2106
$266,634.16Net Claim / Payment Amount
YTD Amount: $794,725.79
Page 59 of 59
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT
