controller of california, state of · pdf filehut 2105 $1,150.04 hut 2106 $1,122.33 hut 2107...
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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:
30001 LADYFACE COURT
AGOURA HILLS CITY TREASURER
Financial_Activity
1100041A
AGOURA HILLS, CA 91301
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,387
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,646.08HUT 2103
$9,195.23HUT 2105
$6,344.34HUT 2106
$13,909.34HUT 2107
$53,094.99Gross Claim
$53,094.99Net Claim / Payment Amount
YTD Amount: $166,316.14
Page 1 of 458
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:
2263 SANTA CLARA RM 220
ALAMEDA CITY TREASURER
Financial_Activity
1100041A
ALAMEDA, CA 94501
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 75,823
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$76,662.97HUT 2103
$29,811.85HUT 2105
$21,353.04HUT 2106
$45,095.49HUT 2107
$172,923.35Gross Claim
$172,923.35Net Claim / Payment Amount
YTD Amount: $532,837.40
Page 2 of 458
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:
1000 SAN PABLO AVE
ALBANY CITY TREASURER
Financial_Activity
1100041A
ALBANY, CA 94706
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 18,622
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,828.29HUT 2103
$7,321.74HUT 2105
$5,546.03HUT 2106
$11,075.37HUT 2107
$42,771.43Gross Claim
$42,771.43Net Claim / Payment Amount
YTD Amount: $133,927.25
Page 3 of 458
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 351
ALHAMBRA CITY TREASURER
Financial_Activity
1100041A
ALHAMBRA, CA 91802
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 90,561
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$91,564.23HUT 2103
$35,606.49HUT 2105
$23,418.13HUT 2106
$53,860.86HUT 2107
$204,449.71Gross Claim
$204,449.71Net Claim / Payment Amount
YTD Amount: $628,714.40
Page 4 of 458
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:
12 JOURNEY
ALISO VIEJO CITY TREASURER
Financial_Activity
1100041A
ALISO VIEJO, CA 92656
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 48,320
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$48,855.29HUT 2103
$18,998.31HUT 2105
$13,530.37HUT 2106
$28,738.16HUT 2107
$110,122.13Gross Claim
$110,122.13Net Claim / Payment Amount
YTD Amount: $340,490.79
Page 5 of 458
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:
200 NORTH ST
ALTURAS CITY TREASURER
Financial_Activity
1100041A
ALTURAS, CA 96101
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,925
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,957.40HUT 2103
$1,150.04HUT 2105
$1,122.33HUT 2106
$1,739.63HUT 2107
$6,969.40Gross Claim
$6,969.40Net Claim / Payment Amount
YTD Amount: $22,159.10
Page 6 of 458
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 200
AMADOR CITY TREASURER
Financial_Activity
1100041A
AMADOR CITY, CA 95601
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 216
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$218.39HUT 2103
$84.93HUT 2105
$463.05HUT 2106
$128.47HUT 2107
$894.84Gross Claim
$894.84Net Claim / Payment Amount
YTD Amount: $3,702.87
Page 7 of 458
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:
4381 Broadway Street, Suite 201
AMERICAN CANYON CITY TREASURER
Financial_Activity
1100041A
American Canyon, CA 94503
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 19,693
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$19,911.16HUT 2103
$7,742.83HUT 2105
$4,561.40HUT 2106
$11,712.35HUT 2107
$43,927.74Gross Claim
$43,927.74Net Claim / Payment Amount
YTD Amount: $137,429.49
Page 8 of 458
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:
SUITE 901
201 SOUTH ANAHEIM BL
ANAHEIM CITY TREASURER
Financial_Activity
1100041A
ANAHEIM, CA 92805
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 353,643
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$357,560.66HUT 2103
$139,044.26HUT 2105
$96,498.15HUT 2106
$210,328.04HUT 2107
$803,431.11Gross Claim
$803,431.11Net Claim / Payment Amount
YTD Amount: $2,450,478.84
Page 9 of 458
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:
1887 HOWARD ST
ANDERSON CITY TREASURER
Financial_Activity
1100041A
ANDERSON, CA 96007
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,826
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,945.93HUT 2103
$4,256.53HUT 2105
$4,755.84HUT 2106
$6,438.73HUT 2107
$26,397.03Gross Claim
$26,397.03Net Claim / Payment Amount
YTD Amount: $83,200.43
Page 10 of 458
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:
P O BOX 667
ANGELS CITY TREASURER
Financial_Activity
1100041A
ANGELS CAMP, CA 95222
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,840
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,882.54HUT 2103
$1,509.80HUT 2105
$2,403.66HUT 2106
$2,283.83HUT 2107
$10,079.83Gross Claim
$10,079.83Net Claim / Payment Amount
YTD Amount: $31,598.07
Page 11 of 458
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 5007
ANTIOCH CITY TREASURER
Financial_Activity
1100041A
ANTIOCH, CA 94531 5007
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 103,054
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$104,195.63HUT 2103
$40,518.45HUT 2105
$29,110.66HUT 2106
$61,291.03HUT 2107
$235,115.77Gross Claim
$235,115.77Net Claim / Payment Amount
YTD Amount: $724,265.81
Page 12 of 458
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:
14955 DALE EVANS PARKWAY
APPLE VALLEY CITY TREASURER
Financial_Activity
1100041A
APPLE VALLEY, CA 92307
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 70,297
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$71,075.75HUT 2103
$27,639.16HUT 2105
$19,047.28HUT 2106
$41,808.91HUT 2107
$159,571.10Gross Claim
$159,571.10Net Claim / Payment Amount
YTD Amount: $492,386.59
Page 13 of 458
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 60021
ARCADIA CITY TREASURER
Financial_Activity
1100041A
ARCADIA, CA 91066 6021
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 56,719
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$57,347.33HUT 2103
$22,300.60HUT 2105
$14,816.42HUT 2106
$33,733.44HUT 2107
$128,197.79Gross Claim
$128,197.79Net Claim / Payment Amount
YTD Amount: $397,019.44
Page 14 of 458
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:
736 F STREET
CITY HALL
ARCATA CITY TREASURER
Financial_Activity
1100041A
ARCATA, CA 95521
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,712
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,908.21HUT 2103
$6,963.95HUT 2105
$6,422.57HUT 2106
$10,534.15HUT 2107
$41,828.88Gross Claim
$41,828.88Net Claim / Payment Amount
YTD Amount: $131,052.46
Page 15 of 458
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 550
ARROYO GRANDE CITY TREASURER
Financial_Activity
1100041A
ARROYO GRANDE, CA 93421
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,365
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,557.37HUT 2103
$6,827.52HUT 2105
$6,327.25HUT 2106
$10,327.78HUT 2107
$41,039.92Gross Claim
$41,039.92Net Claim / Payment Amount
YTD Amount: $128,659.32
Page 16 of 458
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:
18747 CLARKDALE AVENUE
ARTESIA CITY TREASURER
Financial_Activity
1100041A
ARTESIA, CA 90701
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,608
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,803.06HUT 2103
$6,923.06HUT 2105
$4,875.47HUT 2106
$10,472.30HUT 2107
$40,073.89Gross Claim
$40,073.89Net Claim / Payment Amount
YTD Amount: $125,750.92
Page 17 of 458
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:
6500 PALMA AVE
ATASCADERO CITY TREASURER
Financial_Activity
1100041A
ATASCADERO, CA 93422
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,662
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,979.52HUT 2103
$11,269.24HUT 2105
$10,183.28HUT 2106
$17,046.63HUT 2107
$67,478.67Gross Claim
$67,478.67Net Claim / Payment Amount
YTD Amount: $210,977.19
Page 18 of 458
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:
91 ASHFIELD RD
ATHERTON CITY TREASURER
Financial_Activity
1100041A
ATHERTON, CA 94025
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,554
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,637.68HUT 2103
$2,970.06HUT 2105
$2,729.74HUT 2106
$4,492.72HUT 2107
$17,830.20Gross Claim
$17,830.20Net Claim / Payment Amount
YTD Amount: $56,137.22
Page 19 of 458
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:
750 BELLEVUE RD
ATWATER CITY TREASURER
Financial_Activity
1100041A
ATWATER, CA 95301
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,377
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,691.36HUT 2103
$11,157.18HUT 2105
$6,150.56HUT 2106
$16,877.13HUT 2107
$62,876.23Gross Claim
$62,876.23Net Claim / Payment Amount
YTD Amount: $197,012.91
Page 20 of 458
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:
1225 LINCOLN WAY, ROOM 1
AUBURN CITY TREASURER
Financial_Activity
1100041A
AUBURN, CA 95603
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,578
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,728.42HUT 2103
$5,338.56HUT 2105
$4,550.39HUT 2106
$8,075.47HUT 2107
$31,692.84Gross Claim
$31,692.84Net Claim / Payment Amount
YTD Amount: $99,256.31
Page 21 of 458
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 707
AVALON CITY TREASURER
Financial_Activity
1100041A
AVALON, CA 90704
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,771
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,812.78HUT 2103
$1,482.67HUT 2105
$1,358.49HUT 2106
$2,242.79HUT 2107
$8,896.73Gross Claim
$8,896.73Net Claim / Payment Amount
YTD Amount: $28,017.69
Page 22 of 458
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:
919 SKYLINE BLVD
AVENAL CITY TREASURER
Financial_Activity
1100041A
AVENAL, CA 93204
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 16,737
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,922.41HUT 2103
$6,580.60HUT 2105
$3,599.72HUT 2106
$9,954.28HUT 2107
$37,057.01Gross Claim
$37,057.01Net Claim / Payment Amount
YTD Amount: $116,571.48
Page 23 of 458
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 1395
AZUSA CITY TREASURER
Financial_Activity
1100041A
AZUSA, CA 91702
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 49,207
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$49,752.12HUT 2103
$19,347.06HUT 2105
$12,907.08HUT 2106
$29,265.70HUT 2107
$111,271.96Gross Claim
$111,271.96Net Claim / Payment Amount
YTD Amount: $344,089.51
Page 24 of 458
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:
P.O. BOX 2057
BAKERSFIELD CITY TREASURER
Financial_Activity
1100041A
BAKERSFIELD, CA 93303
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 351,443
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$355,336.29HUT 2103
$138,179.27HUT 2105
$54,365.68HUT 2106
$209,019.59HUT 2107
$756,900.83Gross Claim
$756,900.83Net Claim / Payment Amount
YTD Amount: $2,309,230.88
Page 25 of 458
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:
14403 EAST PACIFIC AVE
BALDWIN PARK CITY TREASURER
Financial_Activity
1100041A
BALDWIN PARK, CA 91706
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 81,604
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$82,508.01HUT 2103
$32,084.81HUT 2105
$21,141.51HUT 2106
$48,533.72HUT 2107
$184,268.05Gross Claim
$184,268.05Net Claim / Payment Amount
YTD Amount: $567,391.44
Page 26 of 458
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 998
BANNING CITY TREASURER
Financial_Activity
1100041A
BANNING, CA 92220
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 29,844
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$30,174.61HUT 2103
$11,733.97HUT 2105
$7,514.30HUT 2106
$17,749.62HUT 2107
$67,172.50Gross Claim
$67,172.50Net Claim / Payment Amount
YTD Amount: $210,667.94
Page 27 of 458
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:
220 EAST MOUNTAIN VIEW
BARSTOW CITY TREASURER
Financial_Activity
1100041A
BARSTOW, CA 92311
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 24,281
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,549.98HUT 2103
$9,546.73HUT 2105
$6,840.88HUT 2106
$14,441.05HUT 2107
$55,378.64Gross Claim
$55,378.64Net Claim / Payment Amount
YTD Amount: $173,268.22
Page 28 of 458
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:
550 E. 6TH STREET
BEAUMONT CITY TREASURER
Financial_Activity
1100041A
BEAUMONT, CA 92223
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 38,195
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$38,618.12HUT 2103
$15,017.39HUT 2105
$9,505.03HUT 2106
$22,716.35HUT 2107
$85,856.89Gross Claim
$85,856.89Net Claim / Payment Amount
YTD Amount: $267,602.70
Page 29 of 458
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:
6330 PINE AVE
BELL CITY TREASURER
Financial_Activity
1100041A
BELL, CA 90201
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 38,982
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$39,413.84HUT 2103
$15,326.82HUT 2105
$10,308.16HUT 2106
$23,184.42HUT 2107
$88,233.24Gross Claim
$88,233.24Net Claim / Payment Amount
YTD Amount: $274,085.31
Page 30 of 458
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:
7100 GARFIELD AVE
BELL GARDENS CITY TREASURER
Financial_Activity
1100041A
BELL GARDENS, CA 90201
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 47,002
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$47,522.69HUT 2103
$18,480.10HUT 2105
$12,346.63HUT 2106
$27,954.29HUT 2107
$106,303.71Gross Claim
$106,303.71Net Claim / Payment Amount
YTD Amount: $328,993.25
Page 31 of 458
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:
16600 CIVIC CENTER DRIVE
BELLFLOWER CITY TREASURER
Financial_Activity
1100041A
BELLFLOWER, CA 90706
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 77,513
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$78,371.69HUT 2103
$30,476.32HUT 2105
$20,101.69HUT 2106
$46,100.61HUT 2107
$175,050.31Gross Claim
$175,050.31Net Claim / Payment Amount
YTD Amount: $539,382.93
Page 32 of 458
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:
One Twin Pines Lane, Suite 320
BELMONT CITY TREASURER
Financial_Activity
1100041A
BELMONT, CA 94002
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,507
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,800.64HUT 2103
$10,421.94HUT 2105
$8,575.05HUT 2106
$15,764.95HUT 2107
$61,562.58Gross Claim
$61,562.58Net Claim / Payment Amount
YTD Amount: $192,956.74
Page 33 of 458
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:
450 SAN RAFAEL AVE
BELVEDERE CITY TREASURER
Financial_Activity
1100041A
BELVEDERE, CA 94920
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,175
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,199.09HUT 2103
$855.16HUT 2105
$1,090.10HUT 2106
$1,293.57HUT 2107
$5,437.92Gross Claim
$5,437.92Net Claim / Payment Amount
YTD Amount: $17,502.00
Page 34 of 458
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:
250 EAST L ST
CITY HALL
BENICIA CITY TREASURER
Financial_Activity
1100041A
BENICIA, CA 94510
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,086
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,397.14HUT 2103
$11,042.77HUT 2105
$8,380.10HUT 2106
$16,704.06HUT 2107
$64,524.07Gross Claim
$64,524.07Net Claim / Payment Amount
YTD Amount: $202,041.77
Page 35 of 458
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:
2081 CENTER STREET
BERKELEY CITY TREASURER
Financial_Activity
1100041A
BERKELEY, CA 94704
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 114,046
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$115,309.40HUT 2103
$44,840.25HUT 2105
$31,915.64HUT 2106
$67,828.49HUT 2107
$259,893.78Gross Claim
$259,893.78Net Claim / Payment Amount
YTD Amount: $799,559.37
Page 36 of 458
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:
450 NORTH CRESCENT DR RM 100
BEVERLY HILLS CITY TREASURER
Financial_Activity
1100041A
BEVERLY HILLS, CA 90210
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 36,224
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$36,625.29HUT 2103
$14,242.44HUT 2105
$9,607.15HUT 2106
$21,544.11HUT 2107
$82,018.99Gross Claim
$82,018.99Net Claim / Payment Amount
YTD Amount: $255,203.01
Page 37 of 458
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 10000
BIG BEAR LAKE CITY TREASURER
Financial_Activity
1100041A
BIG BEAR LAKE, CA 92315
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,278
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,347.55HUT 2103
$2,468.36HUT 2105
$2,065.33HUT 2106
$3,733.82HUT 2107
$14,615.06Gross Claim
$14,615.06Net Claim / Payment Amount
YTD Amount: $46,396.49
Page 38 of 458
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 307
BIGGS CITY TREASURER
Financial_Activity
1100041A
BIGGS, CA 95917
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,809
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,829.04HUT 2103
$711.26HUT 2105
$1,000.04HUT 2106
$1,075.90HUT 2107
$4,616.24Gross Claim
$4,616.24Net Claim / Payment Amount
YTD Amount: $15,011.35
Page 39 of 458
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 1236
BISHOP CITY TREASURER
Financial_Activity
1100041A
BISHOP, CA 93514
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,893
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,936.13HUT 2103
$1,530.64HUT 2105
$1,498.84HUT 2106
$2,315.35HUT 2107
$9,280.96Gross Claim
$9,280.96Net Claim / Payment Amount
YTD Amount: $29,173.82
Page 40 of 458
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:
235 NORTH BROADWAY
BLYTHE CITY TREASURER
Financial_Activity
1100041A
BLYTHE, CA 92225
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 22,625
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$22,875.64HUT 2103
$8,895.63HUT 2105
$5,793.41HUT 2106
$13,456.15HUT 2107
$51,020.83Gross Claim
$51,020.83Net Claim / Payment Amount
YTD Amount: $160,450.84
Page 41 of 458
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:
400 MAIN ST
BRAWLEY CITY TREASURER
Financial_Activity
1100041A
BRAWLEY, CA 92227
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 27,743
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,050.34HUT 2103
$10,907.91HUT 2105
$6,612.57HUT 2106
$16,500.06HUT 2107
$62,070.88Gross Claim
$62,070.88Net Claim / Payment Amount
YTD Amount: $194,496.83
Page 42 of 458
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:
NUMBER ONE CIVIC CENTER CIRCLE
BREA CITY TREASURER
Financial_Activity
1100041A
BREA, CA 92821 5732
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,377
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,824.30HUT 2103
$15,875.30HUT 2105
$11,371.96HUT 2106
$24,014.09HUT 2107
$92,085.65Gross Claim
$92,085.65Net Claim / Payment Amount
YTD Amount: $285,703.36
Page 43 of 458
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:
708 3RD ST
BRENTWOOD CITY TREASURER
Financial_Activity
1100041A
BRENTWOOD, CA 94513
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,492
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,073.51HUT 2103
$20,638.64HUT 2105
$15,024.18HUT 2106
$31,219.45HUT 2107
$119,955.78Gross Claim
$119,955.78Net Claim / Payment Amount
YTD Amount: $371,910.08
Page 44 of 458
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:
50 PARK PLACE
BRISBANE CITY TREASURER
Financial_Activity
1100041A
BRISBANE, CA 94005
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,328
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,375.95HUT 2103
$1,701.67HUT 2105
$1,734.80HUT 2106
$2,574.06HUT 2107
$10,386.48Gross Claim
$10,386.48Net Claim / Payment Amount
YTD Amount: $32,529.92
Page 45 of 458
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:
107 WEST HIGHWAY 246
P. O. BOX 1819
BUELLTON CITY TREASURER
Financial_Activity
1100041A
BUELLTON, CA 93427
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,878
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,932.04HUT 2103
$1,917.92HUT 2105
$1,493.81HUT 2106
$2,901.17HUT 2107
$11,244.94Gross Claim
$11,244.94Net Claim / Payment Amount
YTD Amount: $35,146.62
Page 46 of 458
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:
6650 BEACH BLVD
BUENA PARK CITY TREASURER
Financial_Activity
1100041A
BUENA PARK, CA 90621
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 84,141
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$85,073.11HUT 2103
$33,082.30HUT 2105
$23,264.29HUT 2106
$50,042.59HUT 2107
$191,462.29Gross Claim
$191,462.29Net Claim / Payment Amount
YTD Amount: $589,068.78
Page 47 of 458
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 7145
BURBANK CITY TREASURER
Financial_Activity
1100041A
BURBANK, CA 91510
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 108,469
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$109,670.62HUT 2103
$42,647.51HUT 2105
$27,969.86HUT 2106
$64,511.59HUT 2107
$244,799.58Gross Claim
$244,799.58Net Claim / Payment Amount
YTD Amount: $753,819.25
Page 48 of 458
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 PRIMROSE RD
BURLINGAME CITY TREASURER
Financial_Activity
1100041A
BURLINGAME, CA 94010
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 29,342
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$29,667.05HUT 2103
$11,536.60HUT 2105
$9,449.39HUT 2106
$17,451.06HUT 2107
$68,104.10Gross Claim
$68,104.10Net Claim / Payment Amount
YTD Amount: $212,823.97
Page 49 of 458
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:
100 CIVIC CENTER WAY
CALABASAS CITY TREASURER
Financial_Activity
1100041A
CALABASAS, CA 91302
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,788
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,051.52HUT 2103
$9,352.89HUT 2105
$6,446.26HUT 2106
$14,147.84HUT 2107
$53,998.51Gross Claim
$53,998.51Net Claim / Payment Amount
YTD Amount: $169,061.54
Page 50 of 458
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:
608 HEBER AVE
CALEXICO CITY TREASURER
Financial_Activity
1100041A
CALEXICO, CA 92231
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,075
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,518.95HUT 2103
$15,756.56HUT 2105
$9,374.11HUT 2106
$23,834.48HUT 2107
$89,484.10Gross Claim
$89,484.10Net Claim / Payment Amount
YTD Amount: $277,751.85
Page 51 of 458
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:
21000 HACIENDA BLVD
CALIFORNIA CITY TREASURER
Financial_Activity
1100041A
CALIFORNIA CITY, CA 93505
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,014
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,180.33HUT 2103
$5,903.16HUT 2105
$2,705.47HUT 2106
$8,929.53HUT 2107
$32,718.49Gross Claim
$32,718.49Net Claim / Payment Amount
YTD Amount: $103,374.21
Page 52 of 458
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:
908 PARK AVE
CALIMESA CITY TREASURER
Financial_Activity
1100041A
CALIMESA, CA 92320
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,941
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,028.97HUT 2103
$3,122.22HUT 2105
$2,293.00HUT 2106
$4,722.88HUT 2107
$18,167.07Gross Claim
$18,167.07Net Claim / Payment Amount
YTD Amount: $57,339.50
Page 53 of 458
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:
125 NORTH PARK AVE
CALIPATRIA CITY TREASURER
Financial_Activity
1100041A
CALIPATRIA, CA 92233
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,233
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,324.21HUT 2103
$3,237.03HUT 2105
$2,243.64HUT 2106
$4,896.55HUT 2107
$18,701.43Gross Claim
$18,701.43Net Claim / Payment Amount
YTD Amount: $58,782.14
Page 54 of 458
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:
1232 WASHINGTON ST
CALISTOGA CITY TREASURER
Financial_Activity
1100041A
CALISTOGA, CA 94515
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,370
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,429.49HUT 2103
$2,111.36HUT 2105
$1,534.75HUT 2106
$3,193.79HUT 2107
$12,269.39Gross Claim
$12,269.39Net Claim / Payment Amount
YTD Amount: $39,257.09
Page 55 of 458
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 248
CAMARILLO CITY TREASURER
Financial_Activity
1100041A
CAMARILLO, CA 93011
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 66,690
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$67,428.79HUT 2103
$26,220.97HUT 2105
$19,514.23HUT 2106
$39,663.66HUT 2107
$152,827.65Gross Claim
$152,827.65Net Claim / Payment Amount
YTD Amount: $471,770.05
Page 56 of 458
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:
70 NORTH FIRST ST
CAMPBELL CITY TREASURER
Financial_Activity
1100041A
CAMPBELL, CA 95008
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,860
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$41,312.65HUT 2103
$16,065.21HUT 2105
$11,862.02HUT 2106
$24,301.35HUT 2107
$93,541.23Gross Claim
$93,541.23Net Claim / Payment Amount
YTD Amount: $290,137.40
Page 57 of 458
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:
31516 RAILROAD CYN RD
CANYON LAKE CITY TREASURER
Financial_Activity
1100041A
CANYON LAKE, CA 92587
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,225
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,349.35HUT 2103
$4,413.41HUT 2105
$3,075.85HUT 2106
$6,676.03HUT 2107
$25,514.64Gross Claim
$25,514.64Net Claim / Payment Amount
YTD Amount: $80,728.88
Page 58 of 458
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:
420 CAPITOLA AVE
CAPITOLA CITY TREASURER
Financial_Activity
1100041A
CAPITOLA, CA 95010
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,198
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,310.97HUT 2103
$4,009.62HUT 2105
$3,078.60HUT 2106
$6,065.23HUT 2107
$23,464.42Gross Claim
$23,464.42Net Claim / Payment Amount
YTD Amount: $74,271.27
Page 59 of 458
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:
1635 FARADAY AVE
CARLSBAD CITY TREASURER
Financial_Activity
1100041A
CARLSBAD, CA 92008
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 106,804
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$107,987.17HUT 2103
$41,992.87HUT 2105
$31,003.97HUT 2106
$63,521.34HUT 2107
$244,505.35Gross Claim
$244,505.35Net Claim / Payment Amount
YTD Amount: $752,845.81
Page 60 of 458
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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:
BOX CC
CARMEL BY THE SEA CITY TREASURER
Financial_Activity
1100041A
CARMEL, CA 93921
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,102
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,147.44HUT 2103
$1,612.81HUT 2105
$1,129.84HUT 2106
$2,439.65HUT 2107
$9,329.74Gross Claim
$9,329.74Net Claim / Payment Amount
YTD Amount: $29,327.30
Page 61 of 458
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:
5775 CARPINTERIA AVE
CARPINTERIA CITY TREASURER
Financial_Activity
1100041A
CARPINTERIA, CA 93013
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,586
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,747.58HUT 2103
$5,734.88HUT 2105
$3,670.65HUT 2106
$8,674.98HUT 2107
$32,828.09Gross Claim
$32,828.09Net Claim / Payment Amount
YTD Amount: $102,715.63
Page 62 of 458
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 6234
CARSON CITY TREASURER
Financial_Activity
1100041A
CARSON, CA 90749
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 98,329
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$99,418.29HUT 2103
$38,660.69HUT 2105
$25,392.55HUT 2106
$58,480.86HUT 2107
$221,952.39Gross Claim
$221,952.39Net Claim / Payment Amount
YTD Amount: $681,897.04
Page 63 of 458
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:
68-700 AVENIDA LALO GUERRERO
CATHEDRAL CITY TREASURER
Financial_Activity
1100041A
CATHEDRAL CITY, CA 92234 7031
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,841
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,426.37HUT 2103
$20,775.86HUT 2105
$12,996.39HUT 2106
$31,427.01HUT 2107
$118,625.63Gross Claim
$118,625.63Net Claim / Payment Amount
YTD Amount: $368,954.97
Page 64 of 458
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:
2720 SECOND ST
CERES CITY TREASURER
Financial_Activity
1100041A
CERES, CA 95307
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 45,670
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$46,175.93HUT 2103
$17,956.39HUT 2105
$12,169.66HUT 2106
$27,162.09HUT 2107
$103,464.07Gross Claim
$103,464.07Net Claim / Payment Amount
YTD Amount: $320,329.88
Page 65 of 458
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 3130
CERRITOS CITY TREASURER
Financial_Activity
1100041A
CERRITOS, CA 90703
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 55,074
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$55,684.11HUT 2103
$21,653.83HUT 2105
$14,398.31HUT 2106
$32,755.08HUT 2107
$124,491.33Gross Claim
$124,491.33Net Claim / Payment Amount
YTD Amount: $385,757.16
Page 66 of 458
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 3420
CHICO CITY TREASURER
Financial_Activity
1100041A
CHICO, CA 95927
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 88,228
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$89,205.39HUT 2103
$34,689.21HUT 2105
$29,665.19HUT 2106
$52,473.32HUT 2107
$206,033.11Gross Claim
$206,033.11Net Claim / Payment Amount
YTD Amount: $633,531.15
Page 67 of 458
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 667
CHINO CITY TREASURER
Financial_Activity
1100041A
CHINO, CA 91708
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 84,742
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$85,680.77HUT 2103
$33,318.60HUT 2105
$22,879.02HUT 2106
$50,400.03HUT 2107
$192,278.42Gross Claim
$192,278.42Net Claim / Payment Amount
YTD Amount: $591,777.08
Page 68 of 458
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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:
2001 GRAND AVE
CHINO HILLS CITY TREASURER
Financial_Activity
1100041A
CHINO HILLS, CA 91709
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 78,971
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$79,845.84HUT 2103
$31,049.57HUT 2105
$21,348.18HUT 2106
$46,967.75HUT 2107
$179,211.34Gross Claim
$179,211.34Net Claim / Payment Amount
YTD Amount: $552,069.04
Page 69 of 458
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:
145 ROBERTSON BL
CHOWCHILLA CITY TREASURER
Financial_Activity
1100041A
CHOWCHILLA, CA 93610
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 19,051
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$19,262.05HUT 2103
$7,490.41HUT 2105
$3,468.35HUT 2106
$11,330.52HUT 2107
$41,551.33Gross Claim
$41,551.33Net Claim / Payment Amount
YTD Amount: $130,203.07
Page 70 of 458
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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 1087
CHULA VISTA CITY TREASURER
Financial_Activity
1100041A
CHULA VISTA, CA 91912
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 246,496
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$249,226.68HUT 2103
$96,916.54HUT 2105
$71,031.78HUT 2106
$146,602.70HUT 2107
$563,777.70Gross Claim
$563,777.70Net Claim / Payment Amount
YTD Amount: $1,722,865.52
Page 71 of 458
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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:
6237 FOUNTAIN SQUARE DR
CITRUS HEIGHTS CITY TREASURER
Financial_Activity
1100041A
CITRUS HEIGHTS, CA 95621
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 88,115
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$89,091.14HUT 2103
$34,644.78HUT 2105
$26,304.25HUT 2106
$52,406.11HUT 2107
$202,446.28Gross Claim
$202,446.28Net Claim / Payment Amount
YTD Amount: $622,568.19
Page 72 of 458
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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 880
CLAREMONT CITY TREASURER
Financial_Activity
1100041A
CLAREMONT, CA 91711
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,780
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$38,198.53HUT 2103
$14,854.22HUT 2105
$10,002.64HUT 2106
$22,469.53HUT 2107
$85,524.92Gross Claim
$85,524.92Net Claim / Payment Amount
YTD Amount: $265,855.97
Page 73 of 458
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:
6000 HERITAGE TRAIL
CLAYTON CITY TREASURER
Financial_Activity
1100041A
CLAYTON, CA 94517
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,990
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,111.75HUT 2103
$4,321.01HUT 2105
$3,461.79HUT 2106
$6,536.27HUT 2107
$25,430.82Gross Claim
$25,430.82Net Claim / Payment Amount
YTD Amount: $80,243.55
Page 74 of 458
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:
14050 OLYMPIC DR
CLEARLAKE CITY TREASURER
Financial_Activity
1100041A
CLEARLAKE, CA 95422
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,289
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,458.37HUT 2103
$6,011.28HUT 2105
$4,600.66HUT 2106
$9,093.08HUT 2107
$35,163.39Gross Claim
$35,163.39Net Claim / Payment Amount
YTD Amount: $110,793.10
Page 75 of 458
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:
1033 FIFTH ST
CLOVIS CITY TREASURER
Financial_Activity
1100041A
CLOVIS, CA 93612
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 97,218
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$98,294.98HUT 2103
$38,223.87HUT 2105
$22,659.58HUT 2106
$57,820.09HUT 2107
$216,998.52Gross Claim
$216,998.52Net Claim / Payment Amount
YTD Amount: $666,756.68
Page 76 of 458
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:
1515 SIXTH ST
COACHELLA CITY TREASURER
Financial_Activity
1100041A
COACHELLA, CA 92236
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 42,591
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,062.82HUT 2103
$16,745.80HUT 2105
$10,552.96HUT 2106
$25,330.86HUT 2107
$95,692.44Gross Claim
$95,692.44Net Claim / Payment Amount
YTD Amount: $297,573.38
Page 77 of 458
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:
155 WEST DURIAN AVE
COALINGA CITY TREASURER
Financial_Activity
1100041A
COALINGA, CA 93210
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 19,109
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$19,320.69HUT 2103
$7,513.22HUT 2105
$4,775.30HUT 2106
$11,365.02HUT 2107
$42,974.23Gross Claim
$42,974.23Net Claim / Payment Amount
YTD Amount: $134,546.48
Page 78 of 458
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 702
COLFAX CITY TREASURER
Financial_Activity
1100041A
COLFAX, CA 95713
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,993
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,015.08HUT 2103
$783.60HUT 2105
$1,009.20HUT 2106
$1,185.33HUT 2107
$4,993.21Gross Claim
$4,993.21Net Claim / Payment Amount
YTD Amount: $16,152.51
Page 79 of 458
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:
235 EL CAMINO REAL
COLMA CITY TREASURER
Financial_Activity
1100041A
COLMA, CA 94014
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,805
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,825.00HUT 2103
$709.68HUT 2105
$956.68HUT 2106
$1,073.52HUT 2107
$4,564.88Gross Claim
$4,564.88Net Claim / Payment Amount
YTD Amount: $14,849.15
Page 80 of 458
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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 1367
COLTON CITY TREASURER
Financial_Activity
1100041A
COLTON, CA 92324
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,498
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,079.57HUT 2103
$20,641.00HUT 2105
$14,325.84HUT 2106
$31,223.02HUT 2107
$119,269.43Gross Claim
$119,269.43Net Claim / Payment Amount
YTD Amount: $369,918.53
Page 81 of 458
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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 1063
COLUSA CITY TREASURER
Financial_Activity
1100041A
COLUSA, CA 95932
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,003
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,069.50HUT 2103
$2,360.24HUT 2105
$1,599.40HUT 2106
$3,570.26HUT 2107
$13,599.40Gross Claim
$13,599.40Net Claim / Payment Amount
YTD Amount: $43,287.22
Page 82 of 458
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:
2535 COMMERCE WAY
COMMERCE CITY TREASURER
Financial_Activity
1100041A
COMMERCE, CA 90040
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,581
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,731.45HUT 2103
$5,339.74HUT 2105
$3,851.92HUT 2106
$8,077.26HUT 2107
$31,000.37Gross Claim
$31,000.37Net Claim / Payment Amount
YTD Amount: $97,180.61
Page 83 of 458
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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:
205 SOUTH WILLOWBROOK AVE
COMPTON CITY TREASURER
Financial_Activity
1100041A
COMPTON, CA 90220
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 99,769
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$100,874.24HUT 2103
$39,226.87HUT 2105
$25,758.56HUT 2106
$59,337.29HUT 2107
$225,196.96Gross Claim
$225,196.96Net Claim / Payment Amount
YTD Amount: $691,755.82
Page 84 of 458
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:
1950 PARKSIDE DR
C/O DIRECTOR OF FIN MGMT SVS
CONCORD CITY TREASURER
Financial_Activity
1100041A
CONCORD, CA 94519
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 125,864
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$127,258.32HUT 2103
$49,486.82HUT 2105
$35,465.48HUT 2106
$74,857.21HUT 2107
$287,067.83Gross Claim
$287,067.83Net Claim / Payment Amount
YTD Amount: $882,096.01
Page 85 of 458
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:
1033 CHITTENDEN AVE
CORCORAN CITY TREASURER
Financial_Activity
1100041A
CORCORAN, CA 93212
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,047
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,335.55HUT 2103
$10,241.08HUT 2105
$5,379.57HUT 2106
$15,491.37HUT 2107
$57,447.57Gross Claim
$57,447.57Net Claim / Payment Amount
YTD Amount: $180,522.19
Page 86 of 458
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:
794 THIRD ST
CORNING CITY TREASURER
Financial_Activity
1100041A
CORNING, CA 96021
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,700
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,785.30HUT 2103
$3,027.46HUT 2105
$2,582.78HUT 2106
$4,579.55HUT 2107
$17,975.09Gross Claim
$17,975.09Net Claim / Payment Amount
YTD Amount: $56,603.25
Page 87 of 458
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:
815 WEST SIXTH ST
CORONA CITY TREASURER
Financial_Activity
1100041A
CORONA, CA 91720
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 153,649
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$155,351.12HUT 2103
$60,411.24HUT 2105
$37,027.29HUT 2106
$91,382.25HUT 2107
$344,171.90Gross Claim
$344,171.90Net Claim / Payment Amount
YTD Amount: $1,058,735.41
Page 88 of 458
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:
1825 STRAND WAY
CORONADO CITY TREASURER
Financial_Activity
1100041A
CORONADO, CA 92118
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,973
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,271.81HUT 2103
$10,605.16HUT 2105
$8,128.93HUT 2106
$16,042.10HUT 2107
$62,048.00Gross Claim
$62,048.00Net Claim / Payment Amount
YTD Amount: $194,500.21
Page 89 of 458
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 159
CORTE MADERA CITY TREASURER
Financial_Activity
1100041A
CORTE MADERA, CA 94976
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 9,816
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$9,924.74HUT 2103
$3,859.42HUT 2105
$3,514.48HUT 2106
$5,838.03HUT 2107
$23,136.67Gross Claim
$23,136.67Net Claim / Payment Amount
YTD Amount: $72,259.55
Page 90 of 458
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 1200
COSTA MESA CITY TREASURER
Financial_Activity
1100041A
COSTA MESA, CA 92628
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 117,178
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$118,476.10HUT 2103
$46,071.68HUT 2105
$32,241.69HUT 2106
$69,691.24HUT 2107
$266,480.71Gross Claim
$266,480.71Net Claim / Payment Amount
YTD Amount: $819,443.95
Page 91 of 458
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:
201 W SIERRA AVE
COTATI CITY TREASURER
Financial_Activity
1100041A
COTATI, CA 94931
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,535
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,618.47HUT 2103
$2,962.59HUT 2105
$2,553.19HUT 2106
$4,481.42HUT 2107
$17,615.67Gross Claim
$17,615.67Net Claim / Payment Amount
YTD Amount: $55,500.44
Page 92 of 458
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:
125 EAST COLLEGE ST
COVINA CITY TREASURER
Financial_Activity
1100041A
COVINA, CA 91723
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 49,720
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$50,270.80HUT 2103
$19,548.76HUT 2105
$13,037.47HUT 2106
$29,570.81HUT 2107
$112,427.84Gross Claim
$112,427.84Net Claim / Payment Amount
YTD Amount: $347,601.68
Page 93 of 458
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:
377 J ST
CRESCENT CITY TREASURER
Financial_Activity
1100041A
CRESCENT CITY, CA 95531
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,762
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,847.99HUT 2103
$3,051.84HUT 2105
$2,066.21HUT 2106
$4,616.42HUT 2107
$17,582.46Gross Claim
$17,582.46Net Claim / Payment Amount
YTD Amount: $55,406.29
Page 94 of 458
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:
5220 SANTA ANA ST
CUDAHY CITY TREASURER
Financial_Activity
1100041A
CUDAHY, CA 90201
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,029
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,317.35HUT 2103
$10,234.00HUT 2105
$7,015.86HUT 2106
$15,480.66HUT 2107
$59,047.87Gross Claim
$59,047.87Net Claim / Payment Amount
YTD Amount: $185,404.25
Page 95 of 458
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 507
CULVER CITY CITY TREASURER
Financial_Activity
1100041A
CULVER CITY, CA 90232
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,870
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$41,322.76HUT 2103
$16,069.14HUT 2105
$10,788.04HUT 2106
$24,307.30HUT 2107
$92,487.24Gross Claim
$92,487.24Net Claim / Payment Amount
YTD Amount: $287,011.26
Page 96 of 458
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:
10300 TORRE AVE
CUPERTINO CITY TREASURER
Financial_Activity
1100041A
CUPERTINO, CA 95014
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,747
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$59,397.80HUT 2103
$23,097.96HUT 2105
$16,879.68HUT 2106
$34,939.59HUT 2107
$134,315.03Gross Claim
$134,315.03Net Claim / Payment Amount
YTD Amount: $415,496.99
Page 97 of 458
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 609
CYPRESS CITY TREASURER
Financial_Activity
1100041A
CYPRESS, CA 90630
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 49,981
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$50,534.69HUT 2103
$19,651.38HUT 2105
$13,981.72HUT 2106
$29,726.04HUT 2107
$113,893.83Gross Claim
$113,893.83Net Claim / Payment Amount
YTD Amount: $351,947.66
Page 98 of 458
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:
SULLIVAN AVE AND 90TH ST
CIVIC CENTER
DALY CITY TREASURER
Financial_Activity
1100041A
DALY CITY, CA 94015
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 108,383
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$109,583.67HUT 2103
$42,613.69HUT 2105
$33,826.52HUT 2106
$64,460.44HUT 2107
$250,484.32Gross Claim
$250,484.32Net Claim / Payment Amount
YTD Amount: $770,730.54
Page 99 of 458
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:
33282 GOLDEN LANTERN
DANA POINT CITY TREASURER
Financial_Activity
1100041A
DANA POINT, CA 92629
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,326
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,739.50HUT 2103
$14,675.72HUT 2105
$10,542.88HUT 2106
$22,199.52HUT 2107
$85,157.62Gross Claim
$85,157.62Net Claim / Payment Amount
YTD Amount: $264,658.87
Page 100 of 458
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:
510 LA GONDA WAY
DANVILLE CITY TREASURER
Financial_Activity
1100041A
DANVILLE, CA 94526
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,574
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$44,056.71HUT 2103
$17,132.29HUT 2105
$12,539.64HUT 2106
$25,915.50HUT 2107
$99,644.14Gross Claim
$99,644.14Net Claim / Payment Amount
YTD Amount: $308,703.40
Page 101 of 458
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:
23 RUSSELL BL
DAVIS CITY TREASURER
Financial_Activity
1100041A
DAVIS, CA 95616
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 66,570
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$67,307.46HUT 2103
$26,173.79HUT 2105
$19,546.90HUT 2106
$39,592.29HUT 2107
$152,620.44Gross Claim
$152,620.44Net Claim / Payment Amount
YTD Amount: $471,226.98
Page 102 of 458
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:
1050 CAMINO DEL MAR
DEL MAR CITY TREASURER
Financial_Activity
1100041A
DEL MAR, CA 92014
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,660
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,711.62HUT 2103
$1,832.20HUT 2105
$1,735.29HUT 2106
$2,771.52HUT 2107
$11,050.63Gross Claim
$11,050.63Net Claim / Payment Amount
YTD Amount: $34,558.99
Page 103 of 458
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:
650 CANYON DEL REY RD
DEL REY OAKS CITY TREASURER
Financial_Activity
1100041A
DEL REY OAKS, CA 93940
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,654
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,672.32HUT 2103
$650.31HUT 2105
$694.28HUT 2106
$983.71HUT 2107
$4,000.62Gross Claim
$4,000.62Net Claim / Payment Amount
YTD Amount: $13,138.20
Page 104 of 458
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 3010
ATTN: ABDEL L. SALEM
DELANO CITY TREASURER
Financial_Activity
1100041A
DELANO, CA 93216 3010
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 54,447
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$55,050.16HUT 2103
$21,407.30HUT 2105
$8,760.58HUT 2106
$32,382.18HUT 2107
$117,600.22Gross Claim
$117,600.22Net Claim / Payment Amount
YTD Amount: $364,720.42
Page 105 of 458
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:
65950 PIERSON BL
DESERT HOT SPRINGS CITY TREASURER
Financial_Activity
1100041A
DESERT HOT SPRINGS, CA 92240
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 27,383
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,686.35HUT 2103
$10,766.36HUT 2105
$6,927.64HUT 2106
$16,285.95HUT 2107
$61,666.30Gross Claim
$61,666.30Net Claim / Payment Amount
YTD Amount: $193,889.55
Page 106 of 458
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:
21825 EAST COPLEY DR
DIAMOND BAR CITY TREASURER
Financial_Activity
1100041A
DIAMOND BAR, CA 91765
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 61,019
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$61,694.97HUT 2103
$23,991.26HUT 2105
$15,909.36HUT 2106
$36,290.85HUT 2107
$137,886.44Gross Claim
$137,886.44Net Claim / Payment Amount
YTD Amount: $426,458.84
Page 107 of 458
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:
405 EAST EL MONTE WAY
DINUBA CITY TREASURER
Financial_Activity
1100041A
DINUBA, CA 93618
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,950
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$22,193.16HUT 2103
$8,630.23HUT 2105
$5,873.36HUT 2106
$13,054.69HUT 2107
$49,751.44Gross Claim
$49,751.44Net Claim / Payment Amount
YTD Amount: $156,128.39
Page 108 of 458
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:
600 EAST A ST
DIXON CITY TREASURER
Financial_Activity
1100041A
DIXON, CA 95620
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 18,435
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,639.22HUT 2103
$7,248.22HUT 2105
$5,637.96HUT 2106
$10,964.16HUT 2107
$42,489.56Gross Claim
$42,489.56Net Claim / Payment Amount
YTD Amount: $133,089.62
Page 109 of 458
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:
1546 GOLDEN GATE AVE
DOS PALOS CITY TREASURER
Financial_Activity
1100041A
DOS PALOS, CA 93620
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,041
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,096.84HUT 2103
$1,982.00HUT 2105
$1,421.55HUT 2106
$2,998.12HUT 2107
$11,498.51Gross Claim
$11,498.51Net Claim / Payment Amount
YTD Amount: $36,919.09
Page 110 of 458
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 7016
DOWNEY CITY TREASURER
Financial_Activity
1100041A
DOWNEY, CA 90241 7016
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 113,715
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$114,974.73HUT 2103
$44,710.11HUT 2105
$29,303.25HUT 2106
$67,631.63HUT 2107
$256,619.72Gross Claim
$256,619.72Net Claim / Payment Amount
YTD Amount: $789,735.31
Page 111 of 458
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:
1600 E HUNTINGTON DR
DUARTE CITY TREASURER
Financial_Activity
1100041A
DUARTE, CA 91010
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,124
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,380.17HUT 2103
$9,091.82HUT 2105
$6,277.49HUT 2106
$13,752.92HUT 2107
$52,502.40Gross Claim
$52,502.40Net Claim / Payment Amount
YTD Amount: $164,515.52
Page 112 of 458
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:
100 CIVIC PLAZA
DUBLIN CITY TREASURER
Financial_Activity
1100041A
DUBLIN, CA 94568
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 48,821
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$49,361.84HUT 2103
$19,195.29HUT 2105
$13,891.27HUT 2106
$29,036.13HUT 2107
$111,484.53Gross Claim
$111,484.53Net Claim / Payment Amount
YTD Amount: $344,682.18
Page 113 of 458
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:
5902 DUNSMUIR AVE
DUNSMUIR CITY TREASURER
Financial_Activity
1100041A
DUNSMUIR, CA 96025
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,923
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,944.30HUT 2103
$756.08HUT 2105
$1,120.91HUT 2106
$1,143.70HUT 2107
$4,964.99Gross Claim
$4,964.99Net Claim / Payment Amount
YTD Amount: $16,069.46
Page 114 of 458
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:
2415 UNIVERSITY AVENUE
EAST PALO ALTO CITY TREASURER
Financial_Activity
1100041A
EAST PALO ALTO, CA 94303
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 33,524
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$33,895.38HUT 2103
$13,180.86HUT 2105
$10,739.17HUT 2106
$19,938.29HUT 2107
$77,753.70Gross Claim
$77,753.70Net Claim / Payment Amount
YTD Amount: $242,130.75
Page 115 of 458
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:
12363 Limonite AVE. SUITE 910
EASTVALE CITY TREASURER
Financial_Activity
1100041A
EASTVALE, CA 91761
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 71,372
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$72,162.66HUT 2103
$28,061.82HUT 2105
$17,413.86HUT 2106
$42,448.27HUT 2107
$160,086.61Gross Claim
$160,086.61Net Claim / Payment Amount
YTD Amount: $495,294.10
Page 116 of 458
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:
200 CIVIC CENTER WAY
EL CAJON CITY TREASURER
Financial_Activity
1100041A
EL CAJON, CA 92020
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 100,116
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$101,225.09HUT 2103
$39,363.30HUT 2105
$29,087.57HUT 2106
$59,543.67HUT 2107
$229,219.63Gross Claim
$229,219.63Net Claim / Payment Amount
YTD Amount: $706,404.43
Page 117 of 458
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:
1275 MAIN STREET
PO BOX 2328
EL CENTRO CITY TREASURER
Financial_Activity
1100041A
EL CENTRO, CA 92244 4450
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 45,365
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$45,867.55HUT 2103
$17,836.47HUT 2105
$10,558.70HUT 2106
$26,980.69HUT 2107
$101,243.41Gross Claim
$101,243.41Net Claim / Payment Amount
YTD Amount: $313,465.36
Page 118 of 458
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:
10890 SAN PABLO AVE
EL CERRITO CITY TREASURER
Financial_Activity
1100041A
EL CERRITO, CA 94530
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,666
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,928.17HUT 2103
$9,304.92HUT 2105
$6,993.31HUT 2106
$14,075.28HUT 2107
$54,301.68Gross Claim
$54,301.68Net Claim / Payment Amount
YTD Amount: $169,953.14
Page 119 of 458
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 6008
EL MONTE CITY TREASURER
Financial_Activity
1100041A
EL MONTE, CA 91734
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 126,464
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$127,864.97HUT 2103
$49,722.72HUT 2105
$32,543.70HUT 2106
$75,214.06HUT 2107
$285,345.45Gross Claim
$285,345.45Net Claim / Payment Amount
YTD Amount: $877,019.74
Page 120 of 458
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:
1000 SPRING STREET
EL PASO DE ROBLES CITY TREASURER
Financial_Activity
1100041A
PASO ROBLES, CA 93446
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,072
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$30,405.14HUT 2103
$11,823.62HUT 2105
$10,664.56HUT 2106
$17,885.23HUT 2107
$70,778.55Gross Claim
$70,778.55Net Claim / Payment Amount
YTD Amount: $221,001.80
Page 121 of 458
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:
350 MAIN ST
EL SEGUNDO CITY TREASURER
Financial_Activity
1100041A
EL SEGUNDO, CA 90245
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,076
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,265.17HUT 2103
$6,713.89HUT 2105
$4,740.25HUT 2106
$10,155.90HUT 2107
$38,875.21Gross Claim
$38,875.21Net Claim / Payment Amount
YTD Amount: $122,108.67
Page 122 of 458
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:
8400 LAGUNA PALMS WAY
ELK GROVE CITY TREASURER
Financial_Activity
1100041A
ELK GROVE, CA 95758
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 154,594
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$156,306.59HUT 2103
$60,782.79HUT 2105
$45,847.90HUT 2106
$91,944.28HUT 2107
$354,881.56Gross Claim
$354,881.56Net Claim / Payment Amount
YTD Amount: $1,088,205.49
Page 123 of 458
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:
1333 PARK AVENUE
EMERYVILLE CITY TREASURER
Financial_Activity
1100041A
EMERYVILLE, CA 94608
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,227
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,340.29HUT 2103
$4,021.02HUT 2105
$3,226.14HUT 2106
$6,082.48HUT 2107
$23,669.93Gross Claim
$23,669.93Net Claim / Payment Amount
YTD Amount: $74,895.61
Page 124 of 458
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:
505 S VULCAN AVE
ATTN: FINANCE DEPT.
ENCINITAS CITY TREASURER
Financial_Activity
1100041A
ENCINITAS, CA 92024
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,171
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$65,892.96HUT 2103
$25,623.73HUT 2105
$19,074.31HUT 2106
$38,760.24HUT 2107
$149,351.24Gross Claim
$149,351.24Net Claim / Payment Amount
YTD Amount: $461,246.70
Page 125 of 458
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 248
ESCALON CITY TREASURER
Financial_Activity
1100041A
ESCALON, CA 95320
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,185
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,264.60HUT 2103
$2,824.98HUT 2105
$2,323.35HUT 2106
$4,273.26HUT 2107
$16,686.19Gross Claim
$16,686.19Net Claim / Payment Amount
YTD Amount: $52,647.42
Page 126 of 458
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:
201 N. BROADWAY
CIVIC CENTER PLAZA
ESCONDIDO CITY TREASURER
Financial_Activity
1100041A
ESCONDIDO, CA 92025
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 147,514
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$149,148.16HUT 2103
$57,999.10HUT 2105
$42,669.15HUT 2106
$87,733.48HUT 2107
$337,549.89Gross Claim
$337,549.89Net Claim / Payment Amount
YTD Amount: $1,035,535.61
Page 127 of 458
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:
531 K STREET
EUREKA CITY TREASURER
Financial_Activity
1100041A
EUREKA, CA 95501
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 27,283
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,585.24HUT 2103
$10,727.05HUT 2105
$9,676.97HUT 2106
$16,226.48HUT 2107
$64,215.74Gross Claim
$64,215.74Net Claim / Payment Amount
YTD Amount: $201,059.13
Page 128 of 458
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 237
EXETER CITY TREASURER
Financial_Activity
1100041A
EXETER, CA 93221
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,752
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,871.11HUT 2103
$4,227.44HUT 2105
$3,081.08HUT 2106
$6,394.72HUT 2107
$24,574.35Gross Claim
$24,574.35Net Claim / Payment Amount
YTD Amount: $77,641.02
Page 129 of 458
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:
142 BOLINAS ROAD
FAIRFAX CITY TREASURER
Financial_Activity
1100041A
FAIRFAX, CA 94930
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,497
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,580.05HUT 2103
$2,947.65HUT 2105
$2,778.69HUT 2106
$4,458.82HUT 2107
$17,765.21Gross Claim
$17,765.21Net Claim / Payment Amount
YTD Amount: $55,944.45
Page 130 of 458
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:
1000 WEBSTER ST
CITY HALL
FAIRFIELD CITY TREASURER
Financial_Activity
1100041A
FAIRFIELD, CA 94533
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 106,753
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$107,935.61HUT 2103
$41,972.81HUT 2105
$30,731.84HUT 2106
$63,491.00HUT 2107
$244,131.26Gross Claim
$244,131.26Net Claim / Payment Amount
YTD Amount: $751,780.42
Page 131 of 458
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:
909 WEST VISALIA ROAD
FARMERSVILLE CITY TREASURER
Financial_Activity
1100041A
FARMERSVILLE, CA 93223
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,971
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,092.54HUT 2103
$4,313.54HUT 2105
$3,135.68HUT 2106
$6,524.97HUT 2107
$25,066.73Gross Claim
$25,066.73Net Claim / Payment Amount
YTD Amount: $79,136.88
Page 132 of 458
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 1095
ATTN: CITY CLERK
FERNDALE CITY TREASURER
Financial_Activity
1100041A
FERNDALE, CA 95536
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,444
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,460.00HUT 2103
$567.75HUT 2105
$891.00HUT 2106
$858.81HUT 2107
$3,777.56Gross Claim
$3,777.56Net Claim / Payment Amount
YTD Amount: $12,460.34
Page 133 of 458
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:
250 CENTRAL AVE.
FILLMORE CITY TREASURER
Financial_Activity
1100041A
FILLMORE, CA 93015
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,787
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,961.89HUT 2103
$6,207.08HUT 2105
$4,924.76HUT 2106
$9,389.27HUT 2107
$36,483.00Gross Claim
$36,483.00Net Claim / Payment Amount
YTD Amount: $114,818.94
Page 134 of 458
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:
1575 11TH ST
FIREBAUGH CITY TREASURER
Financial_Activity
1100041A
FIREBAUGH, CA 93622
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,619
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,703.40HUT 2103
$2,995.61HUT 2105
$2,144.49HUT 2106
$4,531.38HUT 2107
$17,374.88Gross Claim
$17,374.88Net Claim / Payment Amount
YTD Amount: $54,772.07
Page 135 of 458
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:
50 NATOMA ST
FOLSOM CITY TREASURER
Financial_Activity
1100041A
FOLSOM, CA 95630
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 72,590
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$73,394.15HUT 2103
$28,540.71HUT 2105
$21,740.18HUT 2106
$43,172.67HUT 2107
$166,847.71Gross Claim
$166,847.71Net Claim / Payment Amount
YTD Amount: $514,410.64
Page 136 of 458
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:
8353 SIERRA AVENUE
FONTANA CITY TREASURER
Financial_Activity
1100041A
FONTANA, CA 92335 3598
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 198,456
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$200,654.50HUT 2103
$78,028.32HUT 2105
$53,043.27HUT 2106
$118,031.07HUT 2107
$449,757.16Gross Claim
$449,757.16Net Claim / Payment Amount
YTD Amount: $1,376,699.36
Page 137 of 458
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:
416 NORTH FRANKLIN ST
FORT BRAGG CITY TREASURER
Financial_Activity
1100041A
FORT BRAGG, CA 95437
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,308
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,388.96HUT 2103
$2,873.34HUT 2105
$2,695.57HUT 2106
$4,346.41HUT 2107
$17,304.28Gross Claim
$17,304.28Net Claim / Payment Amount
YTD Amount: $54,549.15
Page 138 of 458
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 40
FORT JONES CITY TREASURER
Financial_Activity
1100041A
FORT JONES, CA 96032
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 841
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$850.32HUT 2103
$330.66HUT 2105
$715.28HUT 2106
$500.18HUT 2107
$2,396.44Gross Claim
$2,396.44Net Claim / Payment Amount
YTD Amount: $8,265.63
Page 139 of 458
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 545
FORTUNA CITY TREASURER
Financial_Activity
1100041A
FORTUNA, CA 95540
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,977
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,109.68HUT 2103
$4,709.08HUT 2105
$4,472.51HUT 2106
$7,123.28HUT 2107
$28,414.55Gross Claim
$28,414.55Net Claim / Payment Amount
YTD Amount: $89,302.46
Page 140 of 458
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:
610 FOSTER CITY BLVD
FOSTER CITY CITY TREASURER
Financial_Activity
1100041A
FOSTER CITY, CA 94404
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,790
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$31,131.09HUT 2103
$12,105.92HUT 2105
$9,895.97HUT 2106
$18,312.25HUT 2107
$71,445.23Gross Claim
$71,445.23Net Claim / Payment Amount
YTD Amount: $222,971.31
Page 141 of 458
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:
10200 SLATER AVE
FOUNTAIN VALLEY CITY TREASURER
Financial_Activity
1100041A
FOUNTAIN VALLEY, CA 92708
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,741
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$59,391.73HUT 2103
$23,095.60HUT 2105
$16,362.15HUT 2106
$34,936.02HUT 2107
$133,785.50Gross Claim
$133,785.50Net Claim / Payment Amount
YTD Amount: $413,870.40
Page 142 of 458
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:
39550 LIBERTY STREET
FREMONT CITY TREASURER
Financial_Activity
1100041A
FREMONT, CA 94538
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 218,128
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$220,544.42HUT 2103
$85,762.89HUT 2105
$60,677.82HUT 2106
$129,730.93HUT 2107
$496,716.06Gross Claim
$496,716.06Net Claim / Payment Amount
YTD Amount: $1,519,041.20
Page 143 of 458
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:
2600 FRESNO ST
CITY HALL
FRESNO CITY TREASURER
Financial_Activity
1100041A
FRESNO, CA 93721 3607
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 502,303
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$507,867.51HUT 2103
$197,493.94HUT 2105
$115,410.12HUT 2106
$298,743.09HUT 2107
$1,119,514.66Gross Claim
$1,119,514.66Net Claim / Payment Amount
YTD Amount: $3,421,227.27
Page 144 of 458
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:
303 W COMMONWEALTH AVE
FULLERTON CITY TREASURER
Financial_Activity
1100041A
FULLERTON, CA 92632
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 138,610
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$140,145.52HUT 2103
$54,498.25HUT 2105
$38,065.57HUT 2106
$82,437.85HUT 2107
$315,147.19Gross Claim
$315,147.19Net Claim / Payment Amount
YTD Amount: $967,272.75
Page 145 of 458
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:
380 CIVIC DRIVE
GALT CITY TREASURER
Financial_Activity
1100041A
GALT, CA 95632
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 24,264
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,532.80HUT 2103
$9,540.04HUT 2105
$7,533.19HUT 2106
$14,430.94HUT 2107
$56,036.97Gross Claim
$56,036.97Net Claim / Payment Amount
YTD Amount: $175,239.32
Page 146 of 458
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:
11222 ACACIA PARKWAY
GARDEN GROVE CITY TREASURER
Financial_Activity
1100041A
GARDEN GROVE, CA 92842
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 175,618
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$177,563.50HUT 2103
$69,048.94HUT 2105
$48,122.04HUT 2106
$104,448.24HUT 2107
$399,182.72Gross Claim
$399,182.72Net Claim / Payment Amount
YTD Amount: $1,222,538.19
Page 147 of 458
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:
1700 WEST 162ND ST
GARDENA CITY TREASURER
Financial_Activity
1100041A
GARDENA, CA 90247
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 61,947
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$62,633.25HUT 2103
$24,356.13HUT 2105
$16,145.24HUT 2106
$36,842.78HUT 2107
$139,977.40Gross Claim
$139,977.40Net Claim / Payment Amount
YTD Amount: $432,812.29
Page 148 of 458
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:
7351 ROSANNA STREET
GILROY CITY TREASURER
Financial_Activity
1100041A
GILROY, CA 95020
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,027
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$52,603.36HUT 2103
$20,455.82HUT 2105
$14,994.59HUT 2106
$30,942.89HUT 2107
$118,996.66Gross Claim
$118,996.66Net Claim / Payment Amount
YTD Amount: $368,963.96
Page 149 of 458
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:
141 NORTH GLENDALE AVE, RM 438
GLENDALE CITY TREASURER
Financial_Activity
1100041A
GLENDALE, CA 91206 4495
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 207,902
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$210,205.14HUT 2103
$81,742.27HUT 2105
$53,243.01HUT 2106
$123,649.04HUT 2107
$468,839.46Gross Claim
$468,839.46Net Claim / Payment Amount
YTD Amount: $1,434,574.66
Page 150 of 458
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:
116 EAST FOOTHILL BLVD
GLENDORA CITY TREASURER
Financial_Activity
1100041A
GLENDORA, CA 91740
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,830
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,415.25HUT 2103
$20,771.54HUT 2105
$13,827.94HUT 2106
$31,420.47HUT 2107
$119,435.20Gross Claim
$119,435.20Net Claim / Payment Amount
YTD Amount: $370,393.88
Page 151 of 458
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:
130 CREMORA DR
GOLETA CITY TREASURER
Financial_Activity
1100041A
GOLETA, CA 93117
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 31,099
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$31,443.51HUT 2103
$12,227.41HUT 2105
$7,373.40HUT 2106
$18,496.03HUT 2107
$69,540.35Gross Claim
$69,540.35Net Claim / Payment Amount
YTD Amount: $217,246.45
Page 152 of 458
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:
22795 BARTON ROAD
GRAND TERRACE CITY TREASURER
Financial_Activity
1100041A
GRAND TERRACE, CA 92313
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,717
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,857.88HUT 2103
$5,000.03HUT 2105
$3,773.36HUT 2106
$7,563.39HUT 2107
$29,194.66Gross Claim
$29,194.66Net Claim / Payment Amount
YTD Amount: $91,700.77
Page 153 of 458
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:
125 EAST MAIN ST
GRASS VALLEY CITY TREASURER
Financial_Activity
1100041A
GRASS VALLEY, CA 95945
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,031
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,175.36HUT 2103
$5,123.49HUT 2105
$8,697.60HUT 2106
$7,750.15HUT 2107
$34,746.60Gross Claim
$34,746.60Net Claim / Payment Amount
YTD Amount: $108,559.93
Page 154 of 458
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 127
GREENFIELD CITY TREASURER
Financial_Activity
1100041A
GREENFIELD, CA 93927
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,898
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,096.27HUT 2103
$7,037.08HUT 2105
$3,584.46HUT 2106
$10,644.78HUT 2107
$39,362.59Gross Claim
$39,362.59Net Claim / Payment Amount
YTD Amount: $123,562.87
Page 155 of 458
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:
685 KENTUCKY STREET
GRIDLEY CITY TREASURER
Financial_Activity
1100041A
GRIDLEY, CA 95948
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,609
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,682.21HUT 2103
$2,598.51HUT 2105
$2,592.20HUT 2106
$3,930.68HUT 2107
$15,803.60Gross Claim
$15,803.60Net Claim / Payment Amount
YTD Amount: $50,004.96
Page 156 of 458
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:
154 SOUTH EIGHTH STREET
GROVER BEACH CITY TREASURER
Financial_Activity
1100041A
GROVER BEACH, CA 93433
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,276
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,423.07HUT 2103
$5,219.82HUT 2105
$4,931.54HUT 2106
$7,895.86HUT 2107
$31,470.29Gross Claim
$31,470.29Net Claim / Payment Amount
YTD Amount: $98,587.90
Page 157 of 458
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:
918 OBISPO ST
GUADALUPE CITY TREASURER
Financial_Activity
1100041A
GUADALUPE, CA 93434
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,115
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,193.82HUT 2103
$2,797.45HUT 2105
$1,995.41HUT 2106
$4,231.62HUT 2107
$16,218.30Gross Claim
$16,218.30Net Claim / Payment Amount
YTD Amount: $51,255.58
Page 158 of 458
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 16
GUSTINE CITY TREASURER
Financial_Activity
1100041A
GUSTINE, CA 95322
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,546
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,607.44HUT 2103
$2,180.56HUT 2105
$1,523.89HUT 2106
$3,298.47HUT 2107
$12,610.36Gross Claim
$12,610.36Net Claim / Payment Amount
YTD Amount: $40,297.03
Page 159 of 458
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 MAIN ST
HALF MOON BAY CITY TREASURER
Financial_Activity
1100041A
HALF MOON BAY, CA 94019
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,371
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,519.12HUT 2103
$5,257.17HUT 2105
$4,523.76HUT 2106
$7,952.36HUT 2107
$31,252.41Gross Claim
$31,252.41Net Claim / Payment Amount
YTD Amount: $97,901.80
Page 160 of 458
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:
315 NORTH DOUTY ST
HANFORD CITY TREASURER
Financial_Activity
1100041A
HANFORD, CA 93230
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 54,950
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$55,558.74HUT 2103
$21,605.07HUT 2105
$10,905.14HUT 2106
$32,681.34HUT 2107
$120,750.29Gross Claim
$120,750.29Net Claim / Payment Amount
YTD Amount: $374,348.78
Page 161 of 458
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:
21815 PIONEER BL
HAWAIIAN GARDENS CITY TREASURER
Financial_Activity
1100041A
HAWAIIAN GARDENS, CA 90716
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,922
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,098.38HUT 2103
$6,260.16HUT 2105
$4,446.94HUT 2106
$9,469.56HUT 2107
$36,275.04Gross Claim
$36,275.04Net Claim / Payment Amount
YTD Amount: $114,207.95
Page 162 of 458
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:
4455 WEST 126TH ST
HAWTHORNE CITY TREASURER
Financial_Activity
1100041A
HAWTHORNE, CA 90250
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 90,145
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$91,143.63HUT 2103
$35,442.93HUT 2105
$23,312.40HUT 2106
$53,613.45HUT 2107
$203,512.41Gross Claim
$203,512.41Net Claim / Payment Amount
YTD Amount: $625,866.31
Page 163 of 458
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:
777 B ST
HAYWARD CITY TREASURER
Financial_Activity
1100041A
HAYWARD, CA 94541
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 153,104
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$154,800.09HUT 2103
$60,196.96HUT 2105
$42,708.99HUT 2106
$91,058.11HUT 2107
$348,764.15Gross Claim
$348,764.15Net Claim / Payment Amount
YTD Amount: $1,069,553.43
Page 164 of 458
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:
401 GROVE ST
HEALDSBURG CITY TREASURER
Financial_Activity
1100041A
HEALDSBURG, CA 95448
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,931
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,063.17HUT 2103
$4,690.99HUT 2105
$3,809.39HUT 2106
$7,095.92HUT 2107
$27,659.47Gross Claim
$27,659.47Net Claim / Payment Amount
YTD Amount: $87,013.08
Page 165 of 458
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:
445 EAST FLORIDA AVE
HEMET CITY TREASURER
Financial_Activity
1100041A
HEMET, CA 92543 4209
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 79,607
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$80,488.89HUT 2103
$31,299.63HUT 2105
$19,376.94HUT 2106
$47,346.01HUT 2107
$178,511.47Gross Claim
$178,511.47Net Claim / Payment Amount
YTD Amount: $551,438.01
Page 166 of 458
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:
111 CIVIC DR
HERCULES CITY TREASURER
Financial_Activity
1100041A
HERCULES, CA 94547
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 24,693
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,966.55HUT 2103
$9,708.72HUT 2105
$7,279.43HUT 2106
$14,686.08HUT 2107
$56,640.78Gross Claim
$56,640.78Net Claim / Payment Amount
YTD Amount: $177,059.32
Page 167 of 458
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:
1315 VALLEY DR
HERMOSA BEACH CITY TREASURER
Financial_Activity
1100041A
HERMOSA BEACH, CA 90254
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 19,608
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$19,825.22HUT 2103
$7,709.41HUT 2105
$5,383.82HUT 2106
$11,661.79HUT 2107
$44,580.24Gross Claim
$44,580.24Net Claim / Payment Amount
YTD Amount: $139,443.67
Page 168 of 458
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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:
9700 7TH AVENUE
HESPERIA CITY TREASURER
Financial_Activity
1100041A
HESPERIA, CA 92345
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 90,726
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$91,731.06HUT 2103
$35,671.37HUT 2105
$24,466.36HUT 2106
$53,959.00HUT 2107
$205,827.79Gross Claim
$205,827.79Net Claim / Payment Amount
YTD Amount: $632,950.69
Page 169 of 458
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:
6165 SPRING VLY RD
HIDDEN HILLS CITY TREASURER
Financial_Activity
1100041A
HIDDEN HILLS, CA 91302
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,040
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,062.60HUT 2103
$802.08HUT 2105
$918.51HUT 2106
$1,213.28HUT 2107
$4,996.47Gross Claim
$4,996.47Net Claim / Payment Amount
YTD Amount: $16,166.60
Page 170 of 458
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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:
27215 BASE LINE
HIGHLAND CITY TREASURER
Financial_Activity
1100041A
HIGHLAND, CA 92346
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 53,444
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$54,036.05HUT 2103
$21,012.95HUT 2105
$14,576.78HUT 2106
$31,785.65HUT 2107
$121,411.43Gross Claim
$121,411.43Net Claim / Payment Amount
YTD Amount: $376,427.60
Page 171 of 458
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:
1600 FLORIBUNDA AVE
HILLSBOROUGH CITY TREASURER
Financial_Activity
1100041A
HILLSBOROUGH, CA 94010
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,537
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,664.81HUT 2103
$4,536.08HUT 2105
$3,958.14HUT 2106
$6,861.59HUT 2107
$27,020.62Gross Claim
$27,020.62Net Claim / Payment Amount
YTD Amount: $85,049.43
Page 172 of 458
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:
375 5TH ST
HOLLISTER CITY TREASURER
Financial_Activity
1100041A
HOLLISTER, CA 95023
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,301
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,714.22HUT 2103
$14,665.89HUT 2105
$9,167.54HUT 2106
$22,184.65HUT 2107
$83,732.30Gross Claim
$83,732.30Net Claim / Payment Amount
YTD Amount: $260,402.04
Page 173 of 458
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:
CITY HALL
HOLTVILLE CITY TREASURER
Financial_Activity
1100041A
HOLTVILLE, CA 92250
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,641
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,714.57HUT 2103
$2,611.09HUT 2105
$1,887.14HUT 2106
$3,949.71HUT 2107
$15,162.51Gross Claim
$15,162.51Net Claim / Payment Amount
YTD Amount: $48,034.31
Page 174 of 458
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 9
C/O CITY CLERK
HUGHSON CITY TREASURER
Financial_Activity
1100041A
HUGHSON, CA 95326
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,707
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,781.30HUT 2103
$2,637.04HUT 2105
$2,128.47HUT 2106
$3,988.97HUT 2107
$15,535.78Gross Claim
$15,535.78Net Claim / Payment Amount
YTD Amount: $49,185.59
Page 175 of 458
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 711
HUNTINGTON BEACH CITY TREASURER
Financial_Activity
1100041A
HUNTINGTON BEACH, CA 92648
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 203,484
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$205,738.20HUT 2103
$80,005.21HUT 2105
$55,694.29HUT 2106
$121,021.45HUT 2107
$462,459.15Gross Claim
$462,459.15Net Claim / Payment Amount
YTD Amount: $1,414,746.00
Page 176 of 458
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:
6550 MILES AVE
HUNTINGTON PARK CITY TREASURER
Financial_Activity
1100041A
HUNTINGTON PARK, CA 90255
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 64,929
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$65,648.28HUT 2103
$25,528.58HUT 2105
$16,903.18HUT 2106
$38,616.31HUT 2107
$146,696.35Gross Claim
$146,696.35Net Claim / Payment Amount
YTD Amount: $453,228.15
Page 177 of 458
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 275
HURON CITY TREASURER
Financial_Activity
1100041A
HURON, CA 93234
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,082
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,171.53HUT 2103
$3,177.66HUT 2105
$2,250.50HUT 2106
$4,806.74HUT 2107
$18,406.43Gross Claim
$18,406.43Net Claim / Payment Amount
YTD Amount: $57,906.06
Page 178 of 458
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 IMPERIAL BEACH BL
IMPERIAL BEACH CITY TREASURER
Financial_Activity
1100041A
IMPERIAL BEACH, CA 91932
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,680
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,997.72HUT 2103
$11,276.31HUT 2105
$8,618.06HUT 2106
$17,057.34HUT 2107
$65,949.43Gross Claim
$65,949.43Net Claim / Payment Amount
YTD Amount: $206,353.61
Page 179 of 458
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:
420 SOUTH IMPERIAL AVE
IMPERIAL CITY TREASURER
Financial_Activity
1100041A
IMPERIAL, CA 92251
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,089
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,256.16HUT 2103
$5,932.65HUT 2105
$3,778.92HUT 2106
$8,974.13HUT 2107
$33,941.86Gross Claim
$33,941.86Net Claim / Payment Amount
YTD Amount: $107,067.92
Page 180 of 458
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:
44-950 ELDORADO DR
INDIAN WELLS CITY TREASURER
Financial_Activity
1100041A
INDIAN WELLS, CA 92210
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,144
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,200.99HUT 2103
$2,022.50HUT 2105
$1,626.24HUT 2106
$3,059.38HUT 2107
$11,909.11Gross Claim
$11,909.11Net Claim / Payment Amount
YTD Amount: $38,270.35
Page 181 of 458
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 1788
INDIO CITY TREASURER
Financial_Activity
1100041A
INDIO, CA 92202
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 83,675
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$84,601.95HUT 2103
$32,899.08HUT 2105
$20,346.68HUT 2106
$49,765.44HUT 2107
$187,613.15Gross Claim
$187,613.15Net Claim / Payment Amount
YTD Amount: $579,172.48
Page 182 of 458
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 3366
INDUSTRY CITY TREASURER
Financial_Activity
1100041A
INDUSTRY, CA 91744
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 804
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$812.91HUT 2103
$0.00HUT 2105
$604.35HUT 2106
$478.18HUT 2107
$1,895.44Gross Claim
$1,895.44Net Claim / Payment Amount
YTD Amount: $6,699.17
Page 183 of 458
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:
ONE MANCHESTER BL
FINANCE DEPT BUDGET TREAS ADM
INGLEWOOD CITY TREASURER
Financial_Activity
1100041A
INGLEWOOD, CA 90301
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 119,212
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$120,532.63HUT 2103
$46,871.41HUT 2105
$30,700.44HUT 2106
$70,900.95HUT 2107
$269,005.43Gross Claim
$269,005.43Net Claim / Payment Amount
YTD Amount: $827,369.84
Page 184 of 458
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 19575
IRVINE CITY TREASURER
Financial_Activity
1100041A
IRVINE, CA 92713
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 219,156
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$221,583.81HUT 2103
$86,167.08HUT 2105
$59,952.96HUT 2106
$130,342.33HUT 2107
$498,046.18Gross Claim
$498,046.18Net Claim / Payment Amount
YTD Amount: $1,522,844.78
Page 185 of 458
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:
5050 NORTH IRWINDALE AVE
IRWINDALE CITY TREASURER
Financial_Activity
1100041A
IRWINDALE, CA 91706
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,727
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,746.13HUT 2103
$679.02HUT 2105
$838.96HUT 2106
$1,027.13HUT 2107
$4,291.24Gross Claim
$4,291.24Net Claim / Payment Amount
YTD Amount: $14,023.70
Page 186 of 458
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 716
ISLETON CITY TREASURER
Financial_Activity
1100041A
ISLETON, CA 95641
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 844
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$853.35HUT 2103
$331.84HUT 2105
$648.12HUT 2106
$501.97HUT 2107
$2,335.28Gross Claim
$2,335.28Net Claim / Payment Amount
YTD Amount: $8,079.87
Page 187 of 458
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:
33 BROADWAY
JACKSON CITY TREASURER
Financial_Activity
1100041A
JACKSON, CA 95642
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,671
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,722.75HUT 2103
$1,836.53HUT 2105
$1,763.39HUT 2106
$2,778.06HUT 2107
$11,100.73Gross Claim
$11,100.73Net Claim / Payment Amount
YTD Amount: $34,699.27
Page 188 of 458
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:
8304 Limonite Ave., Suite M
JURUPA VALLEY TREASURER
Financial_Activity
1100041A
Jurupa Valley, CA 92509
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 145,020
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$146,626.53HUT 2103
$57,018.52HUT 2105
$34,970.28HUT 2106
$86,250.18HUT 2107
$324,865.51Gross Claim
$324,865.51Net Claim / Payment Amount
YTD Amount: $578,325.23
Page 189 of 458
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:
850 SO MADERA AVE
KERMAN CITY TREASURER
Financial_Activity
1100041A
KERMAN, CA 93630
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,381
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,540.31HUT 2103
$5,654.28HUT 2105
$3,692.75HUT 2106
$8,553.05HUT 2107
$32,440.39Gross Claim
$32,440.39Net Claim / Payment Amount
YTD Amount: $101,543.21
Page 190 of 458
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:
212 SOUTH VANDERHURST ST
KING CITY TREASURER
Financial_Activity
1100041A
KING CITY, CA 93930
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,946
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,089.42HUT 2103
$5,090.07HUT 2105
$2,703.39HUT 2106
$7,699.59HUT 2107
$28,582.47Gross Claim
$28,582.47Net Claim / Payment Amount
YTD Amount: $89,814.36
Page 191 of 458
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:
1327 FOOTHILL BL
LA CANADA FLINTRIDGE CITY TREASURER
Financial_Activity
1100041A
LANADA, CA 91011
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,608
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$21,847.37HUT 2103
$8,495.77HUT 2105
$5,892.16HUT 2106
$12,851.29HUT 2107
$49,086.59Gross Claim
$49,086.59Net Claim / Payment Amount
YTD Amount: $154,136.42
Page 192 of 458
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 785
LA HABRA CITY TREASURER
Financial_Activity
1100041A
LA HABRA, CA 90633 0785
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 63,184
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$63,883.95HUT 2103
$24,842.49HUT 2105
$17,569.48HUT 2106
$37,578.48HUT 2107
$143,874.40Gross Claim
$143,874.40Net Claim / Payment Amount
YTD Amount: $444,516.33
Page 193 of 458
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:
1245 NORTH HACIENDA BL
LA HABRA HEIGHTS CITY TREASURER
Financial_Activity
1100041A
LA HABRA HTS, CA 90631
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,193
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,261.61HUT 2103
$2,434.94HUT 2105
$1,974.09HUT 2106
$3,683.27HUT 2107
$14,353.91Gross Claim
$14,353.91Net Claim / Payment Amount
YTD Amount: $45,599.59
Page 194 of 458
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:
8130 ALLISON AVE
LA MESA CITY TREASURER
Financial_Activity
1100041A
LA MESA, CA 91941
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,150
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$58,794.19HUT 2103
$22,863.24HUT 2105
$17,062.49HUT 2106
$34,584.53HUT 2107
$133,304.45Gross Claim
$133,304.45Net Claim / Payment Amount
YTD Amount: $412,492.97
Page 195 of 458
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:
13700 LA MIRADA BL
LA MIRADA CITY TREASURER
Financial_Activity
1100041A
LA MIRADA, CA 90638
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 50,477
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$51,036.18HUT 2103
$19,846.39HUT 2105
$13,229.88HUT 2106
$30,021.03HUT 2107
$114,133.48Gross Claim
$114,133.48Net Claim / Payment Amount
YTD Amount: $354,284.37
Page 196 of 458
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:
7822 WALKER ST
LA PALMA CITY TREASURER
Financial_Activity
1100041A
LA PALMA, CA 90623
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 16,304
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,484.62HUT 2103
$6,410.36HUT 2105
$4,830.41HUT 2106
$9,696.75HUT 2107
$37,422.14Gross Claim
$37,422.14Net Claim / Payment Amount
YTD Amount: $117,658.05
Page 197 of 458
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:
15900 EAST MAIN ST
LA PUENTE CITY TREASURER
Financial_Activity
1100041A
LA PUENTE, CA 91744
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,360
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,840.34HUT 2103
$17,048.15HUT 2105
$11,420.93HUT 2106
$25,788.22HUT 2107
$98,097.64Gross Claim
$98,097.64Net Claim / Payment Amount
YTD Amount: $304,058.73
Page 198 of 458
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 1504
LA QUINTA CITY TREASURER
Financial_Activity
1100041A
LA QUINTA, CA 92253
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 44,421
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$44,913.10HUT 2103
$17,465.31HUT 2105
$10,989.20HUT 2106
$26,419.25HUT 2107
$99,786.86Gross Claim
$99,786.86Net Claim / Payment Amount
YTD Amount: $310,049.80
Page 199 of 458
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:
3660 D ST
LA VERNE CITY TREASURER
Financial_Activity
1100041A
LA VERNE, CA 91750
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 34,051
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$34,428.22HUT 2103
$13,388.07HUT 2105
$9,054.83HUT 2106
$20,251.72HUT 2107
$77,122.84Gross Claim
$77,122.84Net Claim / Payment Amount
YTD Amount: $240,325.86
Page 200 of 458
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:
3675 MT DIABLO BL STE 210
LAFAYETTE CITY TREASURER
Financial_Activity
1100041A
LAFAYETTE, CA 94549
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 24,411
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,681.43HUT 2103
$9,597.84HUT 2105
$7,200.86HUT 2106
$14,518.36HUT 2107
$55,998.49Gross Claim
$55,998.49Net Claim / Payment Amount
YTD Amount: $175,108.05
Page 201 of 458
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:
505 FOREST AVE
LAGUNA BEACH CITY TREASURER
Financial_Activity
1100041A
LAGUNA BEACH, CA 92651
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,354
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$25,634.87HUT 2103
$9,968.61HUT 2105
$7,289.64HUT 2106
$15,079.21HUT 2107
$57,972.33Gross Claim
$57,972.33Net Claim / Payment Amount
YTD Amount: $182,081.10
Page 202 of 458
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:
24035 EL TORO RD
LAGUNA HILLS CITY TREASURER
Financial_Activity
1100041A
LAGUNA HILLS, CA 92653
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 33,811
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$34,185.56HUT 2103
$13,293.70HUT 2105
$9,587.73HUT 2106
$20,108.98HUT 2107
$77,175.97Gross Claim
$77,175.97Net Claim / Payment Amount
YTD Amount: $240,413.88
Page 203 of 458
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:
27821 LA PAZ RD
LAGUNA NIGUEL CITY TREASURER
Financial_Activity
1100041A
LAGUNA NIGUEL, CA 92656
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 67,666
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$68,415.60HUT 2103
$26,604.71HUT 2105
$18,787.41HUT 2106
$40,244.14HUT 2107
$154,051.86Gross Claim
$154,051.86Net Claim / Payment Amount
YTD Amount: $475,431.26
Page 204 of 458
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:
130 SOUTH MAIN ST
LAKE ELSINORE CITY TREASURER
Financial_Activity
1100041A
LAKE ELSINORE, CA 92530
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,503
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,084.63HUT 2103
$20,642.97HUT 2105
$12,915.81HUT 2106
$31,225.99HUT 2107
$117,869.40Gross Claim
$117,869.40Net Claim / Payment Amount
YTD Amount: $366,650.60
Page 205 of 458
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:
25550 COMMERCENTRE DR STE 100
LAKE FOREST CITY TREASURER
Financial_Activity
1100041A
LAKE FOREST, CA 92630
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 78,720
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$79,592.06HUT 2103
$30,950.89HUT 2105
$21,791.20HUT 2106
$46,818.47HUT 2107
$179,152.62Gross Claim
$179,152.62Net Claim / Payment Amount
YTD Amount: $551,677.05
Page 206 of 458
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:
225 PARK ST
LAKEPORT CITY TREASURER
Financial_Activity
1100041A
LAKEPORT, CA 95453
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,146
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,203.01HUT 2103
$2,023.29HUT 2105
$1,813.87HUT 2106
$3,060.57HUT 2107
$12,100.74Gross Claim
$12,100.74Net Claim / Payment Amount
YTD Amount: $38,740.74
Page 207 of 458
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 220
LAKEWOOD CITY TREASURER
Financial_Activity
1100041A
LAKEWOOD, CA 90714
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 83,674
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$84,600.94HUT 2103
$32,898.68HUT 2105
$21,667.65HUT 2106
$49,764.84HUT 2107
$188,932.11Gross Claim
$188,932.11Net Claim / Payment Amount
YTD Amount: $581,563.44
Page 208 of 458
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:
One Gateway Plaza MS 99-23-3
LAMTA
Financial_Activity
1100041A
Los Angeles, CA 90012
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$0.00HUT 2103
$316.11HUT 2105
$0.00HUT 2106
$0.00HUT 2107
$316.11Gross Claim
$316.11Net Claim / Payment Amount
YTD Amount: $1,005.31
Page 209 of 458
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:
44933 N FERN AVE
LANCASTER CITY TREASURER
Financial_Activity
1100041A
LANCASTER, CA 93534
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 157,795
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$159,543.05HUT 2103
$62,041.35HUT 2105
$40,507.18HUT 2106
$93,848.07HUT 2107
$355,939.65Gross Claim
$355,939.65Net Claim / Payment Amount
YTD Amount: $1,091,523.46
Page 210 of 458
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:
400 MAGNOLIA AVE
LARKSPUR CITY TREASURER
Financial_Activity
1100041A
LARKSPUR, CA 94939
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,398
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,535.35HUT 2103
$4,874.61HUT 2105
$4,333.71HUT 2106
$7,373.67HUT 2107
$29,117.34Gross Claim
$29,117.34Net Claim / Payment Amount
YTD Amount: $91,425.00
Page 211 of 458
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:
390 TOWNE CENTRE DRIVE
LATHROP CITY TREASURER
Financial_Activity
1100041A
LATHROP, CA 95330
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 18,656
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,862.67HUT 2103
$7,335.11HUT 2105
$5,394.01HUT 2106
$11,095.60HUT 2107
$42,687.39Gross Claim
$42,687.39Net Claim / Payment Amount
YTD Amount: $133,591.19
Page 212 of 458
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:
14717 BURIN AVE
LAWNDALE CITY TREASURER
Financial_Activity
1100041A
LAWNDALE, CA 90260
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 33,641
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$34,013.68HUT 2103
$13,226.86HUT 2105
$8,950.62HUT 2106
$20,007.88HUT 2107
$76,199.04Gross Claim
$76,199.04Net Claim / Payment Amount
YTD Amount: $237,518.84
Page 213 of 458
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:
3232 MAIN ST
LEMON GROVE CITY TREASURER
Financial_Activity
1100041A
LEMON GROVE, CA 91945
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,131
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,420.48HUT 2103
$10,274.11HUT 2105
$7,887.66HUT 2106
$15,541.33HUT 2107
$60,123.58Gross Claim
$60,123.58Net Claim / Payment Amount
YTD Amount: $188,653.38
Page 214 of 458
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:
119 FOX ST
LEMOORE CITY TREASURER
Financial_Activity
1100041A
LEMOORE, CA 93245
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,461
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$25,743.06HUT 2103
$10,010.68HUT 2105
$5,267.54HUT 2106
$15,142.85HUT 2107
$56,164.13Gross Claim
$56,164.13Net Claim / Payment Amount
YTD Amount: $176,622.81
Page 215 of 458
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:
600 Sixth Street
CITY HALL
LINCOLN CITY TREASURER
Financial_Activity
1100041A
LINCOLN, CA 95648
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,248
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,727.10HUT 2103
$17,004.12HUT 2105
$13,619.61HUT 2106
$25,721.61HUT 2107
$100,072.44Gross Claim
$100,072.44Net Claim / Payment Amount
YTD Amount: $309,968.80
Page 216 of 458
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:
1052 SO LIVERMORE AVE
LIVERMORE CITY TREASURER
Financial_Activity
1100041A
LIVERMORE, CA 94550
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 85,312
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$86,257.09HUT 2103
$33,542.71HUT 2105
$23,975.24HUT 2106
$50,739.04HUT 2107
$194,514.08Gross Claim
$194,514.08Net Claim / Payment Amount
YTD Amount: $598,431.48
Page 217 of 458
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:
1416 C ST
LIVINGSTON CITY TREASURER
Financial_Activity
1100041A
LIVINGSTON, CA 95334
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,051
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,206.66HUT 2103
$5,524.53HUT 2105
$3,247.41HUT 2106
$8,356.79HUT 2107
$31,335.39Gross Claim
$31,335.39Net Claim / Payment Amount
YTD Amount: $98,186.72
Page 218 of 458
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:
CALL BOX 3006
CITY HALL
LODI CITY TREASURER
Financial_Activity
1100041A
LODI, CA 95241
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 63,549
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$64,253.00HUT 2103
$24,986.00HUT 2105
$17,411.37HUT 2106
$37,795.56HUT 2107
$144,445.93Gross Claim
$144,445.93Net Claim / Payment Amount
YTD Amount: $446,046.18
Page 219 of 458
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:
25541 BARTON RD
LOMA LINDA CITY TREASURER
Financial_Activity
1100041A
LOMA LINDA, CA 92354
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,395
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,654.17HUT 2103
$9,198.37HUT 2105
$6,605.86HUT 2106
$13,914.10HUT 2107
$53,372.50Gross Claim
$53,372.50Net Claim / Payment Amount
YTD Amount: $167,171.98
Page 220 of 458
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 339
LOMITA CITY TREASURER
Financial_Activity
1100041A
LOMITA, CA 90717
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,153
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$21,387.33HUT 2103
$8,316.87HUT 2105
$5,776.52HUT 2106
$12,580.68HUT 2107
$48,061.40Gross Claim
$48,061.40Net Claim / Payment Amount
YTD Amount: $151,021.33
Page 221 of 458
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:
100 CIVIC CENTER PLZ
LOMPOC CITY TREASURER
Financial_Activity
1100041A
LOMPOC, CA 93436
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,079
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,556.23HUT 2103
$16,937.67HUT 2105
$10,059.70HUT 2106
$25,621.10HUT 2107
$96,174.70Gross Claim
$96,174.70Net Claim / Payment Amount
YTD Amount: $298,160.84
Page 222 of 458
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:
333 W OCEAN BL
LONG BEACH CITY TREASURER
Financial_Activity
1100041A
LONG BEACH, CA 90802
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 494,709
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$500,189.39HUT 2103
$194,508.16HUT 2105
$126,141.53HUT 2106
$294,226.58HUT 2107
$1,115,065.66Gross Claim
$1,115,065.66Net Claim / Payment Amount
YTD Amount: $3,398,162.45
Page 223 of 458
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 1330
LOOMIS CITY TREASURER
Financial_Activity
1100041A
LOOMIS, CA 95650
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,743
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,817.70HUT 2103
$2,651.19HUT 2105
$2,461.13HUT 2106
$4,010.38HUT 2107
$15,940.40Gross Claim
$15,940.40Net Claim / Payment Amount
YTD Amount: $50,406.12
Page 224 of 458
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 147
LOS ALAMITOS CITY TREASURER
Financial_Activity
1100041A
LOS ALAMITOS, CA 90720
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,270
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,405.93HUT 2103
$4,824.28HUT 2105
$3,734.22HUT 2106
$7,297.54HUT 2107
$28,261.97Gross Claim
$28,261.97Net Claim / Payment Amount
YTD Amount: $88,833.24
Page 225 of 458
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:
ONE NORTH SAN ANTONIO RD
LOS ALTOS CITY TREASURER
Financial_Activity
1100041A
LOS ALTOS, CA 94022
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 29,176
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$29,499.21HUT 2103
$11,471.33HUT 2105
$8,584.44HUT 2106
$17,352.33HUT 2107
$66,907.31Gross Claim
$66,907.31Net Claim / Payment Amount
YTD Amount: $209,230.88
Page 226 of 458
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:
26379 FREMONT RD
LOS ALTOS HILLS CITY TREASURER
Financial_Activity
1100041A
LOS ALTOS HILLS, CA 94022
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 9,042
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$9,142.17HUT 2103
$3,555.11HUT 2105
$2,936.46HUT 2106
$5,377.70HUT 2107
$21,011.44Gross Claim
$21,011.44Net Claim / Payment Amount
YTD Amount: $65,811.86
Page 227 of 458
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:
200 NORTH SPRING STREET ROOM 201
LOS ANGELES CITY TREASURER MVLF AND HUT
Financial_Activity
1100041A
LOS ANGELES, CA 90012
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,094,764
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,140,125.75HUT 2103
$1,609,966.71HUT 2105
$1,041,177.22HUT 2106
$2,435,347.66HUT 2107
$9,226,617.34Gross Claim
$9,226,617.34Net Claim / Payment Amount
YTD Amount: $28,055,482.50
Page 228 of 458
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:
520 J ST
LOS BANOS CITY TREASURER
Financial_Activity
1100041A
LOS BANOS, CA 93635
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 36,525
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$36,929.62HUT 2103
$14,360.79HUT 2105
$7,801.74HUT 2106
$21,723.13HUT 2107
$80,815.28Gross Claim
$80,815.28Net Claim / Payment Amount
YTD Amount: $251,514.65
Page 229 of 458
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 949
LOS GATOS CITY TREASURER
Financial_Activity
1100041A
LOS GATOS, CA 95031
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,802
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$31,143.22HUT 2103
$12,110.64HUT 2105
$9,040.56HUT 2106
$18,319.39HUT 2107
$70,613.81Gross Claim
$70,613.81Net Claim / Payment Amount
YTD Amount: $220,490.22
Page 230 of 458
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
LOYALTON CITY TREASURER
Financial_Activity
1100041A
LOYALTON, CA 96118
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 888
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$897.84HUT 2103
$349.14HUT 2105
$509.68HUT 2106
$528.14HUT 2107
$2,284.80Gross Claim
$2,284.80Net Claim / Payment Amount
YTD Amount: $7,924.39
Page 231 of 458
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:
11330 BULLIS RD
LYNWOOD CITY TREASURER
Financial_Activity
1100041A
LYNWOOD, CA 90262
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 73,295
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$74,106.96HUT 2103
$28,817.90HUT 2105
$19,029.59HUT 2106
$43,591.97HUT 2107
$165,546.42Gross Claim
$165,546.42Net Claim / Payment Amount
YTD Amount: $510,504.93
Page 232 of 458
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:
205 WEST 4TH ST
CITY HALL
MADERA CITY TREASURER
Financial_Activity
1100041A
MADERA, CA 93637
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 61,879
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$62,564.50HUT 2103
$24,329.39HUT 2105
$10,366.23HUT 2106
$36,802.34HUT 2107
$134,062.46Gross Claim
$134,062.46Net Claim / Payment Amount
YTD Amount: $414,718.87
Page 233 of 458
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:
23815 STUART RANCH RD
MALIBU CITY TREASURER
Financial_Activity
1100041A
MALIBU, CA 90265
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,765
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,917.49HUT 2103
$5,412.08HUT 2105
$3,898.69HUT 2106
$8,186.69HUT 2107
$31,414.95Gross Claim
$31,414.95Net Claim / Payment Amount
YTD Amount: $98,440.32
Page 234 of 458
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 1609
MAMMOTH LAKES CITY TREASURER
Financial_Activity
1100041A
MAMMOTH LAKES, CA 93546
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,286
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,377.79HUT 2103
$3,257.86HUT 2105
$5,013.60HUT 2106
$4,928.07HUT 2107
$21,577.32Gross Claim
$21,577.32Net Claim / Payment Amount
YTD Amount: $67,487.57
Page 235 of 458
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:
1400 HIGHLAND AVE
MANHATTAN BEACH CITY TREASURER
Financial_Activity
1100041A
MANHATTAN BEACH, CA 90266
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 36,843
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,251.15HUT 2103
$14,485.82HUT 2105
$9,764.49HUT 2106
$21,912.26HUT 2107
$83,413.72Gross Claim
$83,413.72Net Claim / Payment Amount
YTD Amount: $259,440.93
Page 236 of 458
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:
1001 WEST CENTER ST
MANTECA CITY TREASURER
Financial_Activity
1100041A
MANTECA, CA 95336
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 68,847
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$69,609.69HUT 2103
$27,069.05HUT 2105
$18,829.58HUT 2106
$40,946.53HUT 2107
$156,454.85Gross Claim
$156,454.85Net Claim / Payment Amount
YTD Amount: $482,507.17
Page 237 of 458
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 548
MARICOPA CITY TREASURER
Financial_Activity
1100041A
MARICOPA, CA 93252
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,161
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,173.86HUT 2103
$456.48HUT 2105
$578.28HUT 2106
$690.50HUT 2107
$2,899.12Gross Claim
$2,899.12Net Claim / Payment Amount
YTD Amount: $9,791.61
Page 238 of 458
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:
211 HILLCREST AVE
MARINA CITY TREASURER
Financial_Activity
1100041A
MARINA, CA 93933
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,136
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,447.69HUT 2103
$11,062.43HUT 2105
$5,406.04HUT 2106
$16,733.80HUT 2107
$61,649.96Gross Claim
$61,649.96Net Claim / Payment Amount
YTD Amount: $193,268.73
Page 239 of 458
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:
525 HENRIETTA ST
MARTINEZ CITY TREASURER
Financial_Activity
1100041A
MARTINEZ, CA 94553
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 36,892
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,300.69HUT 2103
$14,505.08HUT 2105
$10,678.05HUT 2106
$21,941.40HUT 2107
$84,425.22Gross Claim
$84,425.22Net Claim / Payment Amount
YTD Amount: $262,468.35
Page 240 of 458
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 150
MARYSVILLE CITY TREASURER
Financial_Activity
1100041A
MARYSVILLE, CA 95901
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,867
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,009.54HUT 2103
$5,059.01HUT 2105
$3,570.04HUT 2106
$7,652.61HUT 2107
$29,291.20Gross Claim
$29,291.20Net Claim / Payment Amount
YTD Amount: $91,956.88
Page 241 of 458
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:
4319 EAST SLAUSON AVE
MAYWOOD TREASURER HUT
Financial_Activity
1100041A
MAYWOOD, CA 90270
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,034
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$30,366.72HUT 2103
$11,808.68HUT 2105
$8,033.82HUT 2106
$17,862.62HUT 2107
$68,071.84Gross Claim
$68,071.84Net Claim / Payment Amount
YTD Amount: $212,823.99
Page 242 of 458
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:
401 WEST KERN AVENUE
MCFARLAND CITY TREASURER
Financial_Activity
1100041A
MCFARLAND, CA 93250
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,942
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,096.45HUT 2103
$5,481.67HUT 2105
$2,540.86HUT 2106
$8,291.96HUT 2107
$30,410.94Gross Claim
$30,410.94Net Claim / Payment Amount
YTD Amount: $95,364.57
Page 243 of 458
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:
643 QUINCE ST
MENDOTA CITY TREASURER
Financial_Activity
1100041A
MENDOTA, CA 93640
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,081
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,203.76HUT 2103
$4,356.79HUT 2105
$2,937.17HUT 2106
$6,590.39HUT 2107
$25,088.11Gross Claim
$25,088.11Net Claim / Payment Amount
YTD Amount: $79,205.92
Page 244 of 458
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:
29714 HAUN ROAD
MENIFEE CITY TREASURER
Financial_Activity
1100041A
MENIFEE, CA 92586
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 89,576
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$90,568.32HUT 2103
$35,219.21HUT 2105
$21,753.38HUT 2106
$53,275.04HUT 2107
$200,815.95Gross Claim
$200,815.95Net Claim / Payment Amount
YTD Amount: $619,403.81
Page 245 of 458
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
MENLO PARK CITY TREASURER
Financial_Activity
1100041A
MENLO PARK, CA 94025
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 32,319
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$32,677.03HUT 2103
$12,707.08HUT 2105
$10,367.53HUT 2106
$19,221.62HUT 2107
$74,973.26Gross Claim
$74,973.26Net Claim / Payment Amount
YTD Amount: $233,686.31
Page 246 of 458
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:
678 W 18TH ST
MERCED CITY TREASURER
Financial_Activity
1100041A
MERCED, CA 95340
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 80,985
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$81,882.15HUT 2103
$31,841.43HUT 2105
$16,811.49HUT 2106
$48,165.57HUT 2107
$178,700.64Gross Claim
$178,700.64Net Claim / Payment Amount
YTD Amount: $550,406.27
Page 247 of 458
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:
26 CORTE MADERA AVE
MILL VALLEY CITY TREASURER
Financial_Activity
1100041A
MILL VALLEY, CA 94941
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,144
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,300.69HUT 2103
$5,561.09HUT 2105
$4,887.69HUT 2106
$8,412.10HUT 2107
$33,161.57Gross Claim
$33,161.57Net Claim / Payment Amount
YTD Amount: $103,708.80
Page 248 of 458
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:
621 MAGNOLIA AVE
CITY HALL
MILLBRAE CITY TREASURER
Financial_Activity
1100041A
MILLBRAE, CA 94030
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,968
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$22,211.36HUT 2103
$8,637.31HUT 2105
$7,175.17HUT 2106
$13,065.40HUT 2107
$51,089.24Gross Claim
$51,089.24Net Claim / Payment Amount
YTD Amount: $160,148.19
Page 249 of 458
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:
455 EAST CALAVERAS BL
MILPITAS CITY TREASURER
Financial_Activity
1100041A
MILPITAS, CA 95035
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 71,552
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$72,344.65HUT 2103
$28,132.59HUT 2105
$20,471.73HUT 2106
$42,555.32HUT 2107
$163,504.29Gross Claim
$163,504.29Net Claim / Payment Amount
YTD Amount: $504,165.95
Page 250 of 458
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:
200 CIVIC CTR
MISSION VIEJO CITY TREASURER
Financial_Activity
1100041A
MISSION VIEJO, CA 92691
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 100,725
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$101,840.83HUT 2103
$39,602.74HUT 2105
$27,770.79HUT 2106
$59,905.87HUT 2107
$229,120.23Gross Claim
$229,120.23Net Claim / Payment Amount
YTD Amount: $705,958.15
Page 251 of 458
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 3441
MODESTO CITY TREASURER
Financial_Activity
1100041A
MODESTO, CA 95353
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 211,536
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$213,879.40HUT 2103
$83,171.07HUT 2105
$54,915.14HUT 2106
$125,810.35HUT 2107
$477,775.96Gross Claim
$477,775.96Net Claim / Payment Amount
YTD Amount: $1,461,566.52
Page 252 of 458
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:
415 SOUTH IVY AVE
MONROVIA CITY TREASURER
Financial_Activity
1100041A
MONROVIA, CA 91016
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 39,984
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,426.94HUT 2103
$15,720.79HUT 2105
$10,562.84HUT 2106
$23,780.36HUT 2107
$90,490.93Gross Claim
$90,490.93Net Claim / Payment Amount
YTD Amount: $280,945.39
Page 253 of 458
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 2308
MONTCLAIR CITY TREASURER
Financial_Activity
1100041A
MONTCLAIR, CA 91763
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,535
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,950.81HUT 2103
$14,757.90HUT 2105
$10,356.69HUT 2106
$22,323.82HUT 2107
$85,389.22Gross Claim
$85,389.22Net Claim / Payment Amount
YTD Amount: $265,463.89
Page 254 of 458
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:
18041 SARATOGA LOS GATOS RD
MONTE SERENO CITY TREASURER
Financial_Activity
1100041A
MONTE SERENO, CA 95030
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,666
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,706.61HUT 2103
$1,441.39HUT 2105
$1,428.38HUT 2106
$2,180.34HUT 2107
$8,756.72Gross Claim
$8,756.72Net Claim / Payment Amount
YTD Amount: $27,585.43
Page 255 of 458
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:
1600 WEST BEVERLY BL
MONTEBELLO CITY TREASURER
Financial_Activity
1100041A
MONTEBELLO, CA 90640
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,781
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$66,509.72HUT 2103
$25,863.57HUT 2105
$17,119.73HUT 2106
$39,123.04HUT 2107
$148,616.06Gross Claim
$148,616.06Net Claim / Payment Amount
YTD Amount: $459,061.28
Page 256 of 458
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:
CITY HALL
MONTEREY CITY TREASURER
Financial_Activity
1100041A
MONTEREY, CA 93940
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,641
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$30,980.44HUT 2103
$12,047.33HUT 2105
$5,851.74HUT 2106
$18,223.64HUT 2107
$67,103.15Gross Claim
$67,103.15Net Claim / Payment Amount
YTD Amount: $209,834.77
Page 257 of 458
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:
320 WEST NEWMARK AVE
MONTEREY PARK CITY TREASURER
Financial_Activity
1100041A
MONTEREY PARK, CA 91754
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,027
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$65,747.37HUT 2103
$25,567.12HUT 2105
$16,928.09HUT 2106
$38,674.60HUT 2107
$146,917.18Gross Claim
$146,917.18Net Claim / Payment Amount
YTD Amount: $453,899.13
Page 258 of 458
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:
799 MOORPARK AVE
MOORPARK CITY TREASURER
Financial_Activity
1100041A
MOORPARK, CA 93021
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,576
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,992.27HUT 2103
$14,774.02HUT 2105
$11,169.78HUT 2106
$22,348.20HUT 2107
$86,284.27Gross Claim
$86,284.27Net Claim / Payment Amount
YTD Amount: $268,113.51
Page 259 of 458
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 188
MORAGA CITY TREASURER
Financial_Activity
1100041A
MORAGA, CA 94556
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 16,525
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,708.06HUT 2103
$6,497.25HUT 2105
$5,003.84HUT 2106
$9,828.19HUT 2107
$38,037.34Gross Claim
$38,037.34Net Claim / Payment Amount
YTD Amount: $119,542.12
Page 260 of 458
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:
14177 FREDERICK ST
PO BOX 88005
MORENO VALLEY CITY TREASURER
Financial_Activity
1100041A
MORRENO VALLEY, CA 92552 0805
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 195,216
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$197,378.60HUT 2103
$76,754.42HUT 2105
$46,936.15HUT 2106
$116,104.09HUT 2107
$437,173.26Gross Claim
$437,173.26Net Claim / Payment Amount
YTD Amount: $1,342,127.46
Page 261 of 458
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:
17555 PEAK AVE
MORGAN HILL CITY TREASURER
Financial_Activity
1100041A
MORGAN HILL, CA 95037
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,246
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,691.85HUT 2103
$15,823.80HUT 2105
$11,689.79HUT 2106
$23,936.18HUT 2107
$92,141.62Gross Claim
$92,141.62Net Claim / Payment Amount
YTD Amount: $285,885.76
Page 262 of 458
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:
595 HARBOR ST
MORRO BAY CITY TREASURER
Financial_Activity
1100041A
MORRO BAY, CA 93442
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,608
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,725.52HUT 2103
$4,170.82HUT 2105
$4,020.86HUT 2106
$6,309.07HUT 2107
$25,226.27Gross Claim
$25,226.27Net Claim / Payment Amount
YTD Amount: $79,619.31
Page 263 of 458
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 7540
MOUNTAIN VIEW CITY TREASURER
Financial_Activity
1100041A
MOUNTAIN VIEW, CA 94039
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 75,787
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$76,626.57HUT 2103
$29,797.70HUT 2105
$21,659.73HUT 2106
$45,074.07HUT 2107
$173,158.07Gross Claim
$173,158.07Net Claim / Payment Amount
YTD Amount: $533,491.47
Page 264 of 458
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:
305 NORTH MT SHASTA BL
MT SHASTA CITY TREASURER
Financial_Activity
1100041A
MT SHASTA, CA 96067
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,706
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,747.06HUT 2103
$1,457.11HUT 2105
$1,789.33HUT 2106
$2,204.13HUT 2107
$9,197.63Gross Claim
$9,197.63Net Claim / Payment Amount
YTD Amount: $28,929.16
Page 265 of 458
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:
24601 JEFFERSON AVE
1 TOWN SQUARE
MURRIETA CITY TREASURER
Financial_Activity
1100041A
MURRIETA, CA 92562
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 104,459
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$105,616.20HUT 2103
$41,070.87HUT 2105
$25,301.23HUT 2106
$62,126.65HUT 2107
$234,114.95Gross Claim
$234,114.95Net Claim / Payment Amount
YTD Amount: $723,371.89
Page 266 of 458
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 660
NAPA CITY TREASURER
Financial_Activity
1100041A
NAPA, CA 94559
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 78,791
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$79,663.85HUT 2103
$30,978.80HUT 2105
$17,049.62HUT 2106
$46,860.69HUT 2107
$174,552.96Gross Claim
$174,552.96Net Claim / Payment Amount
YTD Amount: $537,745.56
Page 267 of 458
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:
1243 NATIONAL CITY BL
NATIONAL CITY TREASURER
Financial_Activity
1100041A
NATIONAL CITY, CA 91950
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 63,773
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$64,479.48HUT 2103
$25,074.07HUT 2105
$18,673.73HUT 2106
$37,928.79HUT 2107
$146,156.07Gross Claim
$146,156.07Net Claim / Payment Amount
YTD Amount: $451,539.02
Page 268 of 458
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:
817 THIRD ST
NEEDLES CITY TREASURER
Financial_Activity
1100041A
NEEDLES, CA 92363
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,809
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,873.35HUT 2103
$2,283.96HUT 2105
$1,940.92HUT 2106
$3,454.88HUT 2107
$13,553.11Gross Claim
$13,553.11Net Claim / Payment Amount
YTD Amount: $43,169.47
Page 269 of 458
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:
37101 NEWARK BL
NEWARK CITY TREASURER
Financial_Activity
1100041A
NEWARK, CA 94560
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 44,380
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$44,871.64HUT 2103
$17,449.19HUT 2105
$12,664.04HUT 2106
$26,394.86HUT 2107
$101,379.73Gross Claim
$101,379.73Net Claim / Payment Amount
YTD Amount: $313,983.14
Page 270 of 458
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 1768
NEWPORT BEACH CITY TREASURER
Financial_Activity
1100041A
NEWPORT BEACH, CA 92658
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 86,738
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$87,698.88HUT 2103
$34,103.38HUT 2105
$23,969.99HUT 2106
$51,587.15HUT 2107
$197,359.40Gross Claim
$197,359.40Net Claim / Payment Amount
YTD Amount: $606,981.80
Page 271 of 458
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:
2870 CLARK AVE
NORCO CITY TREASURER
Financial_Activity
1100041A
NORCO, CA 92860
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 27,370
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,673.20HUT 2103
$10,761.25HUT 2105
$6,924.54HUT 2106
$16,278.22HUT 2107
$61,637.21Gross Claim
$61,637.21Net Claim / Payment Amount
YTD Amount: $193,800.92
Page 272 of 458
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 1030
NORWALK CITY TREASURER
Financial_Activity
1100041A
NORWALK, CA 90651
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 110,178
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$111,398.55HUT 2103
$43,319.45HUT 2105
$28,404.24HUT 2106
$65,528.01HUT 2107
$248,650.25Gross Claim
$248,650.25Net Claim / Payment Amount
YTD Amount: $765,519.72
Page 273 of 458
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:
75 Rowland Way #200
NOVATO CITY TREASURER
Financial_Activity
1100041A
NOVATO, CA 94945
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 53,357
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,948.09HUT 2103
$20,978.74HUT 2105
$17,329.41HUT 2106
$31,733.90HUT 2107
$123,990.14Gross Claim
$123,990.14Net Claim / Payment Amount
YTD Amount: $384,088.24
Page 274 of 458
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:
280 NORTH 3RD AVE
OAKDALE CITY TREASURER
Financial_Activity
1100041A
OAKDALE, CA 95361
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 20,839
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$21,069.85HUT 2103
$8,193.41HUT 2105
$5,770.44HUT 2106
$12,393.93HUT 2107
$47,427.63Gross Claim
$47,427.63Net Claim / Payment Amount
YTD Amount: $149,079.65
Page 275 of 458
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:
150 FRANK OGAWA PLZA STE 5330
OAKLAND CITY TREASURER
Financial_Activity
1100041A
OAKLAND, CA 94612
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 430,666
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$435,436.92HUT 2103
$169,327.93HUT 2105
$119,410.89HUT 2106
$256,137.22HUT 2107
$980,312.96Gross Claim
$980,312.96Net Claim / Payment Amount
YTD Amount: $2,988,240.72
Page 276 of 458
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:
3231 MAIN STREET
OAKLEY CITY TREASURER
Financial_Activity
1100041A
OAKLEY, CA 94561
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 35,997
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$36,395.77HUT 2103
$14,153.19HUT 2105
$10,428.70HUT 2106
$21,409.10HUT 2107
$82,386.76Gross Claim
$82,386.76Net Claim / Payment Amount
YTD Amount: $256,275.54
Page 277 of 458
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:
300 NORTH COAST HWY
OCEANSIDE CITY TREASURER
Financial_Activity
1100041A
OCEANSIDE, CA 92054
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 183,095
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$185,123.33HUT 2103
$71,988.73HUT 2105
$52,864.65HUT 2106
$108,895.16HUT 2107
$418,871.87Gross Claim
$418,871.87Net Claim / Payment Amount
YTD Amount: $1,282,609.68
Page 278 of 458
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 1570
OJAI CITY TREASURER
Financial_Activity
1100041A
OJAI, CA 93023
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,226
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,317.13HUT 2103
$3,234.27HUT 2105
$2,757.68HUT 2106
$4,892.39HUT 2107
$19,201.47Gross Claim
$19,201.47Net Claim / Payment Amount
YTD Amount: $60,318.22
Page 279 of 458
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:
303 EAST B ST
ONTARIO CITY TREASURER
Financial_Activity
1100041A
ONTARIO, CA 91764
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 174,536
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$176,469.51HUT 2103
$68,623.53HUT 2105
$46,698.15HUT 2106
$103,804.72HUT 2107
$395,595.91Gross Claim
$395,595.91Net Claim / Payment Amount
YTD Amount: $1,212,115.04
Page 280 of 458
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:
300 E CHAPMAN AVE
ORANGE CITY TREASURER
Financial_Activity
1100041A
ORANGE, CA 92866
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 142,708
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$144,288.92HUT 2103
$56,109.49HUT 2105
$39,179.15HUT 2106
$84,875.12HUT 2107
$324,452.68Gross Claim
$324,452.68Net Claim / Payment Amount
YTD Amount: $995,539.02
Page 281 of 458
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:
633 SIXTH ST
ORANGE COVE CITY TREASURER
Financial_Activity
1100041A
ORANGE COVE, CA 93646
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,049
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,171.40HUT 2103
$4,344.21HUT 2105
$2,929.84HUT 2106
$6,571.36HUT 2107
$25,016.81Gross Claim
$25,016.81Net Claim / Payment Amount
YTD Amount: $78,989.34
Page 282 of 458
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:
22 ORINDA WAY
ORINDA CITY TREASURER
Financial_Activity
1100041A
ORINDA, CA 94563
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,866
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,063.92HUT 2103
$7,024.50HUT 2105
$5,377.44HUT 2106
$10,625.75HUT 2107
$41,091.61Gross Claim
$41,091.61Net Claim / Payment Amount
YTD Amount: $128,820.97
Page 283 of 458
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:
815 FOURTH ST
ORLAND CITY TREASURER
Financial_Activity
1100041A
ORLAND, CA 95963
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,501
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,584.10HUT 2103
$2,949.22HUT 2105
$2,174.36HUT 2106
$4,461.20HUT 2107
$17,168.88Gross Claim
$17,168.88Net Claim / Payment Amount
YTD Amount: $54,157.87
Page 284 of 458
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:
1735 MONTGOMERY ST
OROVILLE CITY TREASURER
Financial_Activity
1100041A
OROVILLE, CA 95965
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,609
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,781.92HUT 2103
$6,137.10HUT 2105
$5,577.50HUT 2106
$9,283.40HUT 2107
$36,779.92Gross Claim
$36,779.92Net Claim / Payment Amount
YTD Amount: $115,743.02
Page 285 of 458
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:
305 WEST THIRD ST
OXNARD CITY TREASURER
Financial_Activity
1100041A
OXNARD, CA 93030
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 200,004
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$202,219.64HUT 2103
$78,636.95HUT 2105
$57,723.79HUT 2106
$118,951.73HUT 2107
$457,532.11Gross Claim
$457,532.11Net Claim / Payment Amount
YTD Amount: $1,399,951.93
Page 286 of 458
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:
300 FOREST AVE
PACIFIC GROVE CITY TREASURER
Financial_Activity
1100041A
PACIFIC GROVE, CA 93950
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,683
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,856.74HUT 2103
$6,166.19HUT 2105
$3,190.37HUT 2106
$9,327.41HUT 2107
$34,540.71Gross Claim
$34,540.71Net Claim / Payment Amount
YTD Amount: $108,914.65
Page 287 of 458
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:
170 SANTA MARIA AVE
PACIFICA CITY TREASURER
Financial_Activity
1100041A
PACIFICA, CA 94044
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 40,431
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,878.89HUT 2103
$15,896.54HUT 2105
$12,869.36HUT 2106
$24,046.21HUT 2107
$93,691.00Gross Claim
$93,691.00Net Claim / Payment Amount
YTD Amount: $290,533.89
Page 288 of 458
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:
73-510 FRED WARING DR
PALM DESERT CITY TREASURER
Financial_Activity
1100041A
PALM DESERT, CA 92260
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,067
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$52,643.80HUT 2103
$20,471.54HUT 2105
$12,811.88HUT 2106
$30,966.68HUT 2107
$116,893.90Gross Claim
$116,893.90Net Claim / Payment Amount
YTD Amount: $363,678.09
Page 289 of 458
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 2743
PALM SPRINGS CITY TREASURER
Financial_Activity
1100041A
PALM SPRINGS, CA 92263
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 48,040
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$48,572.19HUT 2103
$18,888.22HUT 2105
$11,851.91HUT 2106
$28,571.64HUT 2107
$107,883.96Gross Claim
$107,883.96Net Claim / Payment Amount
YTD Amount: $334,723.14
Page 290 of 458
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:
708 EAST PALMDALE BL
PALMDALE CITY TREASURER
Financial_Activity
1100041A
PALMDALE, CA 93550
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 153,334
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$155,032.63HUT 2103
$60,287.39HUT 2105
$39,373.32HUT 2106
$91,194.90HUT 2107
$345,888.24Gross Claim
$345,888.24Net Claim / Payment Amount
YTD Amount: $1,060,981.79
Page 291 of 458
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 10250
PALO ALTO CITY TREASURER
Financial_Activity
1100041A
PALO ALTO, CA 94303
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,408
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$66,132.59HUT 2103
$25,716.92HUT 2105
$18,748.22HUT 2106
$38,901.20HUT 2107
$149,498.93Gross Claim
$149,498.93Net Claim / Payment Amount
YTD Amount: $461,621.48
Page 292 of 458
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:
340 PALOS VERDES DR W
PALOS VERDES ESTATES CITY TREASURER
Financial_Activity
1100041A
PALOS VERDES ESTATES, CA 90274
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,208
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,365.40HUT 2103
$5,586.26HUT 2105
$4,011.29HUT 2106
$8,450.16HUT 2107
$32,413.11Gross Claim
$32,413.11Net Claim / Payment Amount
YTD Amount: $101,473.26
Page 293 of 458
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:
5555 SKYWAY
PARADISE CITY TREASURER
Financial_Activity
1100041A
PARADISE, CA 95969
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,725
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,021.06HUT 2103
$10,507.65HUT 2105
$9,264.67HUT 2106
$15,894.61HUT 2107
$62,687.99Gross Claim
$62,687.99Net Claim / Payment Amount
YTD Amount: $196,466.59
Page 294 of 458
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:
16400 COLORADO AVE
PARAMOUNT CITY TREASURER
Financial_Activity
1100041A
PARAMOUNT, CA 90723
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,109
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$58,752.73HUT 2103
$22,847.12HUT 2105
$15,169.72HUT 2106
$34,560.14HUT 2107
$131,329.71Gross Claim
$131,329.71Net Claim / Payment Amount
YTD Amount: $406,535.90
Page 295 of 458
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:
1100 E PARLIER AVE
PARLIER CITY TREASURER
Financial_Activity
1100041A
PARLIER, CA 93648
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,656
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,818.36HUT 2103
$5,762.40HUT 2105
$3,755.72HUT 2106
$8,716.61HUT 2107
$33,053.09Gross Claim
$33,053.09Net Claim / Payment Amount
YTD Amount: $103,404.66
Page 296 of 458
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 7115
PASADENA CITY TREASURER
Financial_Activity
1100041A
PASADENA, CA 91109 7215
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 151,576
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$153,255.16HUT 2103
$59,596.18HUT 2105
$38,926.48HUT 2106
$90,149.34HUT 2107
$341,927.16Gross Claim
$341,927.16Net Claim / Payment Amount
YTD Amount: $1,048,945.85
Page 297 of 458
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 667
PATTERSON CITY TREASURER
Financial_Activity
1100041A
PATTERSON, CA 95363
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,251
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$21,486.42HUT 2103
$8,355.40HUT 2105
$5,876.61HUT 2106
$12,638.96HUT 2107
$48,357.39Gross Claim
$48,357.39Net Claim / Payment Amount
YTD Amount: $151,904.46
Page 298 of 458
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:
101 NORTH D ST
PERRIS CITY TREASURER
Financial_Activity
1100041A
PERRIS, CA 92570
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 69,781
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$70,554.03HUT 2103
$27,436.28HUT 2105
$17,034.59HUT 2106
$41,502.03HUT 2107
$156,526.93Gross Claim
$156,526.93Net Claim / Payment Amount
YTD Amount: $484,447.11
Page 299 of 458
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 61
PETALUMA CITY TREASURER
Financial_Activity
1100041A
PETALUMA, CA 94953
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,401
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$59,047.97HUT 2103
$22,961.92HUT 2105
$17,088.62HUT 2106
$34,733.81HUT 2107
$133,832.32Gross Claim
$133,832.32Net Claim / Payment Amount
YTD Amount: $414,061.51
Page 300 of 458
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:
6615 PASSONS BL
PICO RIVERA CITY TREASURER
Financial_Activity
1100041A
PICO RIVERA, CA 90660
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 67,288
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$68,033.42HUT 2103
$26,456.09HUT 2105
$17,502.77HUT 2106
$40,019.32HUT 2107
$152,011.60Gross Claim
$152,011.60Net Claim / Payment Amount
YTD Amount: $469,378.77
Page 301 of 458
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:
120 VISTA AVE
PIEDMONT CITY TREASURER
Financial_Activity
1100041A
PIEDMONT, CA 94611
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,262
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,386.76HUT 2103
$4,427.96HUT 2105
$3,512.16HUT 2106
$6,698.04HUT 2107
$26,024.92Gross Claim
$26,024.92Net Claim / Payment Amount
YTD Amount: $82,050.19
Page 302 of 458
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:
2131 PEAR ST
PINOLE CITY TREASURER
Financial_Activity
1100041A
PINOLE, CA 94564
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 19,604
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$19,821.17HUT 2103
$7,707.84HUT 2105
$5,861.64HUT 2106
$11,659.42HUT 2107
$45,050.07Gross Claim
$45,050.07Net Claim / Payment Amount
YTD Amount: $140,846.77
Page 303 of 458
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:
760 MATTIE RD
PISMO BEACH CITY TREASURER
Financial_Activity
1100041A
PISMO BEACH, CA 93449
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,716
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,812.56HUT 2103
$3,426.93HUT 2105
$3,375.06HUT 2106
$5,183.81HUT 2107
$20,798.36Gross Claim
$20,798.36Net Claim / Payment Amount
YTD Amount: $65,167.83
Page 304 of 458
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:
65 Civic Avenue
PITTSBURG CITY TREASURER
Financial_Activity
1100041A
PITTSBURG, CA 94565
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 64,967
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$65,686.70HUT 2103
$25,543.52HUT 2105
$18,499.69HUT 2106
$38,638.91HUT 2107
$148,368.82Gross Claim
$148,368.82Net Claim / Payment Amount
YTD Amount: $458,228.84
Page 305 of 458
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:
401 E CHAPMAN AVE
PLACENTIA CITY TREASURER
Financial_Activity
1100041A
PLACENTIA, CA 92670
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,305
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$52,884.43HUT 2103
$20,565.12HUT 2105
$14,613.24HUT 2106
$31,108.23HUT 2107
$119,171.02Gross Claim
$119,171.02Net Claim / Payment Amount
YTD Amount: $369,477.62
Page 306 of 458
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:
487 MAIN ST
PLACERVILLE CITY TREASURER
Financial_Activity
1100041A
PLACERVILLE, CA 95667
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,452
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,567.79HUT 2103
$4,109.49HUT 2105
$4,761.67HUT 2106
$6,216.29HUT 2107
$25,655.24Gross Claim
$25,655.24Net Claim / Payment Amount
YTD Amount: $80,933.85
Page 307 of 458
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:
100 GREGORY LN
PLEASANT HILL CITY TREASURER
Financial_Activity
1100041A
PLEASANT HILL, CA 94523
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 33,844
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$34,218.92HUT 2103
$13,306.68HUT 2105
$9,828.88HUT 2106
$20,128.61HUT 2107
$77,483.09Gross Claim
$77,483.09Net Claim / Payment Amount
YTD Amount: $241,378.20
Page 308 of 458
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 520
PLEASANTON CITY TREASURER
Financial_Activity
1100041A
PLEASANTON, CA 94566
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 70,711
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$71,494.34HUT 2103
$27,801.93HUT 2105
$19,940.38HUT 2106
$42,055.14HUT 2107
$161,291.79Gross Claim
$161,291.79Net Claim / Payment Amount
YTD Amount: $497,499.95
Page 309 of 458
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 429
PLYMOUTH CITY TREASURER
Financial_Activity
1100041A
PLYMOUTH, CA 95669
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,074
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,085.90HUT 2103
$422.27HUT 2105
$713.48HUT 2106
$638.76HUT 2107
$2,860.41Gross Claim
$2,860.41Net Claim / Payment Amount
YTD Amount: $9,672.53
Page 310 of 458
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 67
POINT ARENA CITY TREASURER
Financial_Activity
1100041A
POINT ARENA, CA 95468
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 501
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$506.55HUT 2103
$196.98HUT 2105
$557.37HUT 2106
$297.97HUT 2107
$1,558.87Gross Claim
$1,558.87Net Claim / Payment Amount
YTD Amount: $5,720.24
Page 311 of 458
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 660
POMONA CITY TREASURER
Financial_Activity
1100041A
POMONA, CA 91769
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 163,683
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$165,496.28HUT 2103
$64,356.38HUT 2105
$42,003.75HUT 2106
$97,349.94HUT 2107
$369,206.35Gross Claim
$369,206.35Net Claim / Payment Amount
YTD Amount: $1,131,834.91
Page 312 of 458
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:
250 NORTH VENTURA RD
PORT HUENEME CITY TREASURER
Financial_Activity
1100041A
PORT HUENEME, CA 93041
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 22,445
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$22,693.65HUT 2103
$8,824.86HUT 2105
$6,833.03HUT 2106
$13,349.09HUT 2107
$51,700.63Gross Claim
$51,700.63Net Claim / Payment Amount
YTD Amount: $162,049.59
Page 313 of 458
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:
291 NORTH MAIN ST
PORTERVILLE CITY TREASURER
Financial_Activity
1100041A
PORTERVILLE, CA 93257
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 54,843
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$55,450.55HUT 2103
$21,563.00HUT 2105
$14,075.43HUT 2106
$32,617.70HUT 2107
$123,706.68Gross Claim
$123,706.68Net Claim / Payment Amount
YTD Amount: $383,302.43
Page 314 of 458
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 1225
PORTOLA CITY TREASURER
Financial_Activity
1100041A
PORTOLA, CA 96122
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,248
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,272.90HUT 2103
$883.86HUT 2105
$844.14HUT 2106
$1,336.99HUT 2107
$5,337.89Gross Claim
$5,337.89Net Claim / Payment Amount
YTD Amount: $17,200.94
Page 315 of 458
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:
765 PORTOLA RD
PORTOLA VALLEY CITY TREASURER
Financial_Activity
1100041A
PORTOLA VALLEY, CA 94028
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,725
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,777.34HUT 2103
$1,857.76HUT 2105
$1,857.24HUT 2106
$2,810.18HUT 2107
$11,302.52Gross Claim
$11,302.52Net Claim / Payment Amount
YTD Amount: $35,312.04
Page 316 of 458
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 789
POWAY CITY TREASURER
Financial_Activity
1100041A
POWAY, CA 92074
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,056
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$52,632.68HUT 2103
$20,467.22HUT 2105
$15,316.30HUT 2106
$30,960.14HUT 2107
$119,376.34Gross Claim
$119,376.34Net Claim / Payment Amount
YTD Amount: $370,176.31
Page 317 of 458
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:
2729 Prospect Park Drive
RANCHO CORDOVA CITY TREASURER
Financial_Activity
1100041A
RANCHO CORDOVA, CA 95670
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,502
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$66,227.63HUT 2103
$25,753.87HUT 2105
$19,656.43HUT 2106
$38,957.10HUT 2107
$150,595.03Gross Claim
$150,595.03Net Claim / Payment Amount
YTD Amount: $465,030.85
Page 318 of 458
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 807
RANCHO CUCAMONGA CITY TREASURER
Financial_Activity
1100041A
RANCHO CUCAMONGA, CA 91729
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 178,904
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$180,885.90HUT 2103
$70,340.92HUT 2105
$47,856.82HUT 2106
$106,402.58HUT 2107
$405,486.22Gross Claim
$405,486.22Net Claim / Payment Amount
YTD Amount: $1,242,169.56
Page 319 of 458
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:
69-825 HWY 111
RANCHO MIRAGE CITY TREASURER
Financial_Activity
1100041A
RANCHO MIRAGE, CA 92270
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,463
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,656.46HUT 2103
$6,866.05HUT 2105
$4,562.88HUT 2106
$10,386.06HUT 2107
$39,471.45Gross Claim
$39,471.45Net Claim / Payment Amount
YTD Amount: $124,257.79
Page 320 of 458
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:
30940 HAWTHORNE BL
RANCHO PALOS VERDES CITY TREASURER
Financial_Activity
1100041A
RANCHO PALOS VERDES, CA 90274
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,525
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$44,007.17HUT 2103
$17,113.03HUT 2105
$11,462.87HUT 2106
$25,886.35HUT 2107
$98,469.42Gross Claim
$98,469.42Net Claim / Payment Amount
YTD Amount: $305,188.39
Page 321 of 458
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:
22112 EL PASEO
RANCHO SANTA MARGARITA CITY TREASURER
Financial_Activity
1100041A
RANCHO SANTA MARGARITA, CA 92688
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 49,945
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$50,498.29HUT 2103
$19,637.22HUT 2105
$13,971.94HUT 2106
$29,704.63HUT 2107
$113,812.08Gross Claim
$113,812.08Net Claim / Payment Amount
YTD Amount: $351,699.36
Page 322 of 458
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:
555 WASHINGTON ST
RED BLUFF CITY TREASURER
Financial_Activity
1100041A
RED BLUFF, CA 96080
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,189
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,346.19HUT 2103
$5,578.79HUT 2105
$4,422.28HUT 2106
$8,438.86HUT 2107
$32,786.12Gross Claim
$32,786.12Net Claim / Payment Amount
YTD Amount: $102,607.64
Page 323 of 458
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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:
777 CYPRESS AVE
REDDING CITY TREASURER
Financial_Activity
1100041A
REDDING, CA 96001
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 91,561
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$92,575.31HUT 2103
$35,999.67HUT 2105
$37,239.60HUT 2106
$54,455.61HUT 2107
$220,270.19Gross Claim
$220,270.19Net Claim / Payment Amount
YTD Amount: $676,846.94
Page 324 of 458
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 3005
REDLANDS CITY TREASURER
Financial_Activity
1100041A
REDLANDS, CA 92373
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 71,926
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$72,722.80HUT 2103
$28,279.64HUT 2105
$19,479.39HUT 2106
$42,777.76HUT 2107
$163,259.59Gross Claim
$163,259.59Net Claim / Payment Amount
YTD Amount: $503,595.12
Page 325 of 458
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 270
REDONDO BEACH CITY TREASURER
Financial_Activity
1100041A
REDONDO BEACH, CA 90277
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 68,105
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$68,859.47HUT 2103
$26,777.31HUT 2105
$17,710.43HUT 2106
$40,505.23HUT 2107
$153,852.44Gross Claim
$153,852.44Net Claim / Payment Amount
YTD Amount: $474,972.24
Page 326 of 458
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 478
REDWOOD CITY TREASURER
Financial_Activity
1100041A
REDWOOD CITY, CA 94064
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 78,568
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$79,438.38HUT 2103
$30,891.12HUT 2105
$24,631.23HUT 2106
$46,728.06HUT 2107
$181,688.79Gross Claim
$181,688.79Net Claim / Payment Amount
YTD Amount: $559,291.81
Page 327 of 458
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:
845 G ST
REEDLEY CITY TREASURER
Financial_Activity
1100041A
REEDLEY, CA 93654
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,227
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,517.54HUT 2103
$10,311.85HUT 2105
$6,405.08HUT 2106
$15,598.42HUT 2107
$58,832.89Gross Claim
$58,832.89Net Claim / Payment Amount
YTD Amount: $184,727.33
Page 328 of 458
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:
150 SOUTH PALM AVE
RIALTO CITY TREASURER
Financial_Activity
1100041A
RIALTO, CA 92376
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 100,260
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$101,370.68HUT 2103
$39,419.92HUT 2105
$26,995.39HUT 2106
$59,629.31HUT 2107
$227,415.30Gross Claim
$227,415.30Net Claim / Payment Amount
YTD Amount: $701,050.45
Page 329 of 458
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 4046 CITY HALL
RICHMOND CITY TREASURER
Financial_Activity
1100041A
RICHMOND, CA 94804
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 105,630
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$106,800.17HUT 2103
$41,531.28HUT 2105
$29,828.33HUT 2106
$62,823.10HUT 2107
$240,982.88Gross Claim
$240,982.88Net Claim / Payment Amount
YTD Amount: $742,090.06
Page 330 of 458
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:
100 WEST CALIFORNIA AVE
RIDGECREST CITY TREASURER
Financial_Activity
1100041A
RIDGECREST, CA 93555
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,726
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$29,044.23HUT 2103
$11,294.40HUT 2105
$4,811.01HUT 2106
$17,084.70HUT 2107
$62,234.34Gross Claim
$62,234.34Net Claim / Payment Amount
YTD Amount: $195,034.84
Page 331 of 458
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 WILDWOOD AVE
RIO DELL CITY TREASURER
Financial_Activity
1100041A
RIO DELL, CA 95562
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,382
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,419.47HUT 2103
$1,329.72HUT 2105
$1,549.97HUT 2106
$2,011.43HUT 2107
$8,310.59Gross Claim
$8,310.59Net Claim / Payment Amount
YTD Amount: $26,230.76
Page 332 of 458
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:
259 N WILMA AVE
RIPON CITY TREASURER
Financial_Activity
1100041A
RIPON, CA 95366
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 15,468
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$15,639.35HUT 2103
$6,081.66HUT 2105
$4,540.61HUT 2106
$9,199.54HUT 2107
$35,461.16Gross Claim
$35,461.16Net Claim / Payment Amount
YTD Amount: $111,651.25
Page 333 of 458
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:
6707 THIRD ST
RIVERBANK CITY TREASURER
Financial_Activity
1100041A
RIVERBANK, CA 95367
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 22,841
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,094.03HUT 2103
$8,980.55HUT 2105
$6,286.37HUT 2106
$13,584.61HUT 2107
$51,945.56Gross Claim
$51,945.56Net Claim / Payment Amount
YTD Amount: $162,806.06
Page 334 of 458
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:
3900 MAIN ST
RIVERSIDE CITY TREASURER
Financial_Activity
1100041A
RIVERSIDE, CA 92522
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 306,779
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$310,177.50HUT 2103
$120,618.42HUT 2105
$73,530.86HUT 2106
$182,455.82HUT 2107
$686,782.60Gross Claim
$686,782.60Net Claim / Payment Amount
YTD Amount: $2,102,732.41
Page 335 of 458
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:
3970 ROCKLIN RD
ROCKLIN CITY TREASURER
Financial_Activity
1100041A
ROCKLIN, CA 95677
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 57,901
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$58,542.43HUT 2103
$22,765.34HUT 2105
$18,098.59HUT 2106
$34,436.43HUT 2107
$133,842.79Gross Claim
$133,842.79Net Claim / Payment Amount
YTD Amount: $414,050.92
Page 336 of 458
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 1489
ROHNERT PARK CITY TREASURER
Financial_Activity
1100041A
ROHNERT PARK, CA 94927
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 43,398
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,878.76HUT 2103
$17,063.09HUT 2105
$12,801.37HUT 2106
$25,810.82HUT 2107
$99,554.04Gross Claim
$99,554.04Net Claim / Payment Amount
YTD Amount: $308,425.63
Page 337 of 458
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:
4045 PALOS VERDES DR N
TREASURER
ROLLING HILLS ESTATES CITY TREASURER
Financial_Activity
1100041A
ROLLING HILLS ESTATES, CA 90274
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,191
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,281.74HUT 2103
$3,220.51HUT 2105
$2,481.93HUT 2106
$4,871.57HUT 2107
$18,855.75Gross Claim
$18,855.75Net Claim / Payment Amount
YTD Amount: $59,278.64
Page 338 of 458
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 399
ROSEMEAD CITY TREASURER
Financial_Activity
1100041A
ROSEMEAD, CA 91770
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 57,756
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$58,395.82HUT 2103
$22,708.33HUT 2105
$15,080.00HUT 2106
$34,350.19HUT 2107
$130,534.34Gross Claim
$130,534.34Net Claim / Payment Amount
YTD Amount: $404,119.13
Page 339 of 458
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 VERNON ST OFFICE 206
ROSEVILLE CITY TREASURER
Financial_Activity
1100041A
ROSEVILLE, CA 95678
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 120,593
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$121,928.93HUT 2103
$47,414.38HUT 2105
$37,261.65HUT 2106
$71,722.30HUT 2107
$278,327.26Gross Claim
$278,327.26Net Claim / Payment Amount
YTD Amount: $855,442.47
Page 340 of 458
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 320
ROSS CITY TREASURER
Financial_Activity
1100041A
ROSS, CA 94957
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,435
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,461.97HUT 2103
$957.39HUT 2105
$1,172.59HUT 2106
$1,448.21HUT 2107
$6,040.16Gross Claim
$6,040.16Net Claim / Payment Amount
YTD Amount: $19,331.22
Page 341 of 458
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 I ST SECOND FL
SACRAMENTO CITY TREASURER
Financial_Activity
1100041A
SACRAMENTO, CA 95814
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 486,189
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$491,575.00HUT 2103
$191,158.29HUT 2105
$143,330.98HUT 2106
$289,159.34HUT 2107
$1,115,223.61Gross Claim
$1,115,223.61Net Claim / Payment Amount
YTD Amount: $3,398,318.67
Page 342 of 458
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:
200 LINCOLN AVE
CITY HALL
SALINAS CITY TREASURER
Financial_Activity
1100041A
SALINAS, CA 93901
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 156,516
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$158,249.88HUT 2103
$61,538.48HUT 2105
$28,247.79HUT 2106
$93,087.39HUT 2107
$341,123.54Gross Claim
$341,123.54Net Claim / Payment Amount
YTD Amount: $1,046,270.10
Page 343 of 458
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:
525 SAN ANSELMO AVE
SAN ANSELMO CITY TREASURER
Financial_Activity
1100041A
SAN ANSELMO, CA 94960
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 12,744
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,885.18HUT 2103
$5,010.65HUT 2105
$4,443.49HUT 2106
$7,579.45HUT 2107
$29,918.77Gross Claim
$29,918.77Net Claim / Payment Amount
YTD Amount: $93,859.24
Page 344 of 458
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:
300 NO D ST RM 230
SAN BERNARDINO CITY TREASURER
Financial_Activity
1100041A
SAN BERNARDINO, CA 92418
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 211,076
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$213,414.30HUT 2103
$82,990.21HUT 2105
$56,390.88HUT 2106
$125,536.77HUT 2107
$478,332.16Gross Claim
$478,332.16Net Claim / Payment Amount
YTD Amount: $1,463,532.69
Page 345 of 458
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:
567 EL CAMINO REAL
SAN BRUNO CITY TREASURER
Financial_Activity
1100041A
SAN BRUNO, CA 94066
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 44,294
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$44,784.69HUT 2103
$17,415.38HUT 2105
$14,060.75HUT 2106
$26,343.71HUT 2107
$102,604.53Gross Claim
$102,604.53Net Claim / Payment Amount
YTD Amount: $317,605.17
Page 346 of 458
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 99
TREASURER REVENUE DIV
SAN BUENAVENTURA CITY TREASURER
Financial_Activity
1100041A
VENTURA, CA 93001
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 109,946
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$111,163.98HUT 2103
$43,228.23HUT 2105
$31,911.97HUT 2106
$65,390.03HUT 2107
$251,694.21Gross Claim
$251,694.21Net Claim / Payment Amount
YTD Amount: $774,623.30
Page 347 of 458
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:
666 ELM ST
SAN CARLOS CITY TREASURER
Financial_Activity
1100041A
SANRLOS, CA 94070
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 29,155
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$29,477.98HUT 2103
$11,463.07HUT 2105
$9,391.72HUT 2106
$17,339.84HUT 2107
$67,672.61Gross Claim
$67,672.61Net Claim / Payment Amount
YTD Amount: $211,513.50
Page 348 of 458
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:
100 AVENIDA PRESIDIO
SAN CLEMENTE CITY TREASURER
Financial_Activity
1100041A
SAN CLEMENTE, CA 92672
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 68,763
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$69,524.76HUT 2103
$27,036.02HUT 2105
$19,085.50HUT 2106
$40,896.57HUT 2107
$156,542.85Gross Claim
$156,542.85Net Claim / Payment Amount
YTD Amount: $482,997.88
Page 349 of 458
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 DIEGO CITY TREASURER
Financial_Activity
1100041A
SACRAMENTO, CA 95812 1859
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,376,173
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,391,418.25HUT 2103
$541,079.45HUT 2105
$394,733.15HUT 2106
$818,474.46HUT 2107
$3,145,705.31Gross Claim
$3,145,705.31Net Claim / Payment Amount
YTD Amount: $9,577,330.19
Page 350 of 458
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:
245 EAST BONTIA AVE
SAN DIMAS CITY TREASURER
Financial_Activity
1100041A
SAN DIMAS, CA 91773
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,011
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,421.01HUT 2103
$14,551.87HUT 2105
$9,807.19HUT 2106
$22,012.17HUT 2107
$83,792.24Gross Claim
$83,792.24Net Claim / Payment Amount
YTD Amount: $260,591.12
Page 351 of 458
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:
117 MACNEIL ST
SAN FERNANDO CITY TREASURER
Financial_Activity
1100041A
SAN FERNANDO, CA 91340
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,366
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$25,647.00HUT 2103
$9,973.33HUT 2105
$6,847.34HUT 2106
$15,086.35HUT 2107
$57,554.02Gross Claim
$57,554.02Net Claim / Payment Amount
YTD Amount: $180,865.10
Page 352 of 458
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:
CITY HALL 140
1 DR CARLTON B GOODLETT PL
SAN FRANCISCO CITY TREASURER
Financial_Activity
1100041A
SAN FRANCISCO, CA 94102
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 856,095
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$865,578.82HUT 2103
$336,596.79HUT 2105
$165,190.79HUT 2106
$509,159.74HUT 2107
$1,876,526.14Gross Claim
$1,876,526.14Net Claim / Payment Amount
YTD Amount: $5,721,017.77
Page 353 of 458
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 130
SAN GABRIEL CITY TREASURER
Financial_Activity
1100041A
SAN GABRIEL, CA 91778
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 42,984
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$43,460.18HUT 2103
$16,900.32HUT 2105
$11,325.36HUT 2106
$25,564.60HUT 2107
$97,250.46Gross Claim
$97,250.46Net Claim / Payment Amount
YTD Amount: $301,484.53
Page 354 of 458
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 488
SAN JACINTO CITY TREASURER
Financial_Activity
1100041A
SAN JACINTO, CA 92383
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 44,597
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$45,091.05HUT 2103
$17,534.51HUT 2105
$11,031.16HUT 2106
$26,523.92HUT 2107
$100,180.64Gross Claim
$100,180.64Net Claim / Payment Amount
YTD Amount: $311,249.71
Page 355 of 458
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:
200 EAST SANTA CLARA ST
SAN JOSE CITY TREASURER
Financial_Activity
1100041A
SAN JOSE, CA 95113 1905
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 1,023,083
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$1,034,416.71HUT 2103
$402,252.61HUT 2105
$287,394.67HUT 2106
$608,475.32HUT 2107
$2,332,539.31Gross Claim
$2,332,539.31Net Claim / Payment Amount
YTD Amount: $7,105,597.20
Page 356 of 458
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:
32400 PASEO ADELANTO ST
SAN JUAN CAPISTRANO CITY TREASURER
Financial_Activity
1100041A
SAN JUAN CAPISTRANO, CA 92675
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 37,233
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$37,645.47HUT 2103
$14,639.16HUT 2105
$10,517.61HUT 2106
$22,144.21HUT 2107
$84,946.45Gross Claim
$84,946.45Net Claim / Payment Amount
YTD Amount: $264,017.38
Page 357 of 458
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:
835 EAST 14TH ST
SAN LEANDRO CITY TREASURER
Financial_Activity
1100041A
SAN LEANDRO, CA 94577
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 85,490
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$86,437.06HUT 2103
$33,612.69HUT 2105
$24,024.43HUT 2106
$50,844.90HUT 2107
$194,919.08Gross Claim
$194,919.08Net Claim / Payment Amount
YTD Amount: $599,661.92
Page 358 of 458
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:
990 PALM ST
SAN LUIS OBISPO CITY TREASURER
Financial_Activity
1100041A
SAN LUIS OBISPO, CA 93401
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 45,418
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$45,921.14HUT 2103
$17,857.31HUT 2105
$15,902.66HUT 2106
$27,012.21HUT 2107
$106,693.32Gross Claim
$106,693.32Net Claim / Payment Amount
YTD Amount: $330,106.68
Page 359 of 458
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:
1 CIVIC CENTER DR
SAN MARCOS CITY TREASURER
Financial_Activity
1100041A
SAN MARCOS, CA 92069 2949
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 84,734
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$85,672.68HUT 2103
$33,315.45HUT 2105
$24,679.96HUT 2106
$50,395.27HUT 2107
$194,063.36Gross Claim
$194,063.36Net Claim / Payment Amount
YTD Amount: $597,091.95
Page 360 of 458
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:
2200 HUNTINGTON DR
SAN MARINO CITY TREASURER
Financial_Activity
1100041A
SAN MARINO, CA 91108
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,673
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,824.47HUT 2103
$5,375.91HUT 2105
$3,875.30HUT 2106
$8,131.97HUT 2107
$31,207.65Gross Claim
$31,207.65Net Claim / Payment Amount
YTD Amount: $97,810.47
Page 361 of 458
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:
330 WEST 20TH AVE
SAN MATEO CITY TREASURER
Financial_Activity
1100041A
SAN MATEO, CA 94403
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 97,966
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$99,051.27HUT 2103
$38,517.97HUT 2105
$30,613.79HUT 2106
$58,264.96HUT 2107
$226,447.99Gross Claim
$226,447.99Net Claim / Payment Amount
YTD Amount: $695,229.84
Page 362 of 458
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:
1 ALVARADO SQ
CITY HALL
SAN PABLO CITY TREASURER
Financial_Activity
1100041A
SAN PABLO, CA 94806
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 32,131
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$32,486.95HUT 2103
$12,633.17HUT 2105
$9,351.64HUT 2106
$19,109.81HUT 2107
$73,581.57Gross Claim
$73,581.57Net Claim / Payment Amount
YTD Amount: $229,525.39
Page 363 of 458
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 151560
SAN RAFAEL CITY TREASURER
Financial_Activity
1100041A
SAN RAFAEL, CA 94915
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,822
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$59,473.63HUT 2103
$23,127.45HUT 2105
$19,063.36HUT 2106
$34,984.20HUT 2107
$136,648.64Gross Claim
$136,648.64Net Claim / Payment Amount
YTD Amount: $422,536.72
Page 364 of 458
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:
2222 CAMINO RAMON
SAN RAMON CITY TREASURER
Financial_Activity
1100041A
SAN RAMON, CA 94583
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 73,109
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$73,918.90HUT 2103
$28,744.77HUT 2105
$20,768.04HUT 2106
$43,481.34HUT 2107
$166,913.05Gross Claim
$166,913.05Net Claim / Payment Amount
YTD Amount: $514,566.13
Page 365 of 458
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:
1700 SEVENTH ST
SANGER CITY TREASURER
Financial_Activity
1100041A
SANGER, CA 93657
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,664
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$25,948.31HUT 2103
$10,090.49HUT 2105
$6,276.17HUT 2106
$15,263.58HUT 2107
$57,578.55Gross Claim
$57,578.55Net Claim / Payment Amount
YTD Amount: $180,916.45
Page 366 of 458
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 1988
TREASURY MGR M14
SANTA ANA CITY TREASURER
Financial_Activity
1100041A
SANTA ANA, CA 92702
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 357,754
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$361,717.20HUT 2103
$140,660.61HUT 2105
$97,615.25HUT 2106
$212,773.04HUT 2107
$812,766.10Gross Claim
$812,766.10Net Claim / Payment Amount
YTD Amount: $2,478,834.82
Page 367 of 458
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 1990
SANTA BARBARA CITY TREASURER
Financial_Activity
1100041A
SANTA BARBARA, CA 93102
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 94,154
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$95,197.04HUT 2103
$37,019.18HUT 2105
$21,512.37HUT 2106
$55,997.79HUT 2107
$209,726.38Gross Claim
$209,726.38Net Claim / Payment Amount
YTD Amount: $644,627.65
Page 368 of 458
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:
1500 WARBURTON AVE
SANTA CLARA CITY TREASURER
Financial_Activity
1100041A
SANTA CLARA, CA 95050
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 118,830
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$120,146.40HUT 2103
$46,721.21HUT 2105
$33,734.13HUT 2106
$70,673.76HUT 2107
$271,275.50Gross Claim
$271,275.50Net Claim / Payment Amount
YTD Amount: $834,045.20
Page 369 of 458
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:
23920 VALENCIA BL STE 300
SANTA CLARITA CITY TREASURER
Financial_Activity
1100041A
SANTA CLARITA, CA 91355
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 177,641
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$179,608.91HUT 2103
$69,844.34HUT 2105
$45,551.49HUT 2106
$105,651.41HUT 2107
$400,656.15Gross Claim
$400,656.15Net Claim / Payment Amount
YTD Amount: $1,227,396.60
Page 370 of 458
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:
809 CENTER ST
SANTA CRUZ CITY TREASURER
Financial_Activity
1100041A
SANTA CRUZ, CA 95060
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 60,800
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$61,473.54HUT 2103
$23,905.16HUT 2105
$16,369.72HUT 2106
$36,160.60HUT 2107
$137,909.02Gross Claim
$137,909.02Net Claim / Payment Amount
YTD Amount: $426,461.65
Page 371 of 458
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 2120
SANTA FE SPRINGS CITY TREASURER
Financial_Activity
1100041A
SANTA FE SPG, CA 90670
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,997
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,196.37HUT 2103
$7,076.00HUT 2105
$4,974.35HUT 2106
$10,703.66HUT 2107
$40,950.38Gross Claim
$40,950.38Net Claim / Payment Amount
YTD Amount: $128,414.18
Page 372 of 458
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:
110 E COOK ST RM 6
SANTA MARIA CITY TREASURER
Financial_Activity
1100041A
SANTA MARIA, CA 93454
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 100,062
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$101,170.49HUT 2103
$39,342.07HUT 2105
$22,837.14HUT 2106
$59,511.55HUT 2107
$222,861.25Gross Claim
$222,861.25Net Claim / Payment Amount
YTD Amount: $687,030.99
Page 373 of 458
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:
1717 4th Street
SANTA MONICA CITY TREASURER
Financial_Activity
1100041A
SANTA MONICA, CA 90401
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 92,703
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$93,729.96HUT 2103
$36,448.68HUT 2105
$23,962.57HUT 2106
$55,134.81HUT 2107
$209,276.02Gross Claim
$209,276.02Net Claim / Payment Amount
YTD Amount: $643,379.33
Page 374 of 458
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 569
SANTA PAULA CITY TREASURER
Financial_Activity
1100041A
SANTA PAULA, CA 93061
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,048
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$30,380.87HUT 2103
$11,814.18HUT 2105
$9,012.15HUT 2106
$17,870.95HUT 2107
$69,078.15Gross Claim
$69,078.15Net Claim / Payment Amount
YTD Amount: $215,841.90
Page 375 of 458
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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 1678
SANTA ROSA CITY TREASURER
Financial_Activity
1100041A
SANTA ROSA, CA 95402
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 168,856
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$170,726.59HUT 2103
$66,390.28HUT 2105
$48,652.15HUT 2106
$100,426.56HUT 2107
$386,195.58Gross Claim
$386,195.58Net Claim / Payment Amount
YTD Amount: $1,183,230.00
Page 376 of 458
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:
10601 MAGNOLIA AVE
SANTEE CITY TREASURER
Financial_Activity
1100041A
SANTEE, CA 92071 1266
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 58,044
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$58,687.01HUT 2103
$22,821.56HUT 2105
$17,032.12HUT 2106
$34,521.48HUT 2107
$133,062.17Gross Claim
$133,062.17Net Claim / Payment Amount
YTD Amount: $411,756.89
Page 377 of 458
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:
13777 FRUITVALE AVE
SARATOGA CITY TREASURER
Financial_Activity
1100041A
SARATOGA, CA 95070
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 31,997
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$32,351.46HUT 2103
$12,580.48HUT 2105
$9,375.78HUT 2106
$19,030.11HUT 2107
$73,337.83Gross Claim
$73,337.83Net Claim / Payment Amount
YTD Amount: $228,765.06
Page 378 of 458
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:
420 LITHO ST
C/O FINANCE OFFICER
SAUSALITO CITY TREASURER
Financial_Activity
1100041A
SAUSALITO, CA 94965
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,596
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,680.15HUT 2103
$2,986.57HUT 2105
$2,810.10HUT 2106
$4,517.70HUT 2107
$17,994.52Gross Claim
$17,994.52Net Claim / Payment Amount
YTD Amount: $56,640.97
Page 379 of 458
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:
ONE CIVIC CENTER DR
SCOTTS VALLEY CITY TREASURER
Financial_Activity
1100041A
SCOTTS VALLEY, CA 95066
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,903
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$12,034.86HUT 2103
$4,679.98HUT 2105
$3,526.44HUT 2106
$7,079.27HUT 2107
$27,320.55Gross Claim
$27,320.55Net Claim / Payment Amount
YTD Amount: $85,986.47
Page 380 of 458
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:
211 8th Street
SEAL BEACH CITY TREASURER
Financial_Activity
1100041A
SEAL BEACH, CA 90740
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,010
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,298.14HUT 2103
$10,226.53HUT 2105
$7,467.90HUT 2106
$15,469.36HUT 2107
$59,461.93Gross Claim
$59,461.93Net Claim / Payment Amount
YTD Amount: $186,605.89
Page 381 of 458
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 HARCOURT AVE
SEASIDE CITY TREASURER
Financial_Activity
1100041A
SEASIDE, CA 93955
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 34,918
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$35,304.82HUT 2103
$13,728.95HUT 2105
$6,612.71HUT 2106
$20,767.37HUT 2107
$76,413.85Gross Claim
$76,413.85Net Claim / Payment Amount
YTD Amount: $238,119.38
Page 382 of 458
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:
7120 BODEGA AVE
CITY HALL
SEBASTOPOL CITY TREASURER
Financial_Activity
1100041A
SEBASTOPOL, CA 95472
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,943
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,030.99HUT 2103
$3,123.00HUT 2105
$2,669.78HUT 2106
$4,724.07HUT 2107
$18,547.84Gross Claim
$18,547.84Net Claim / Payment Amount
YTD Amount: $58,332.37
Page 383 of 458
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:
1710 TUCKER ST
SELMA CITY TREASURER
Financial_Activity
1100041A
SELMA, CA 93662
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 23,435
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$23,694.61HUT 2103
$9,214.10HUT 2105
$5,765.81HUT 2106
$13,937.89HUT 2107
$52,612.41Gross Claim
$52,612.41Net Claim / Payment Amount
YTD Amount: $164,828.63
Page 384 of 458
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:
336 PACIFIC AVE
SHAFTER CITY TREASURER
Financial_Activity
1100041A
SHAFTER, CA 93263
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 17,283
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$17,474.46HUT 2103
$6,795.28HUT 2105
$3,053.88HUT 2106
$10,279.01HUT 2107
$37,602.63Gross Claim
$37,602.63Net Claim / Payment Amount
YTD Amount: $118,210.83
Page 385 of 458
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 777
SHASTA LAKE CITY TREASURER
Financial_Activity
1100041A
SHASTA LAKE, CA 96019
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,325
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,439.38HUT 2103
$4,059.55HUT 2105
$4,554.27HUT 2106
$6,140.76HUT 2107
$25,193.96Gross Claim
$25,193.96Net Claim / Payment Amount
YTD Amount: $79,544.51
Page 386 of 458
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:
232 WEST SIERRA MADRE BL
SIERRA MADRE CITY TREASURER
Financial_Activity
1100041A
SIERRA MADRE, CA 91024
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,146
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,269.48HUT 2103
$4,382.35HUT 2105
$3,233.01HUT 2106
$6,629.05HUT 2107
$25,513.89Gross Claim
$25,513.89Net Claim / Payment Amount
YTD Amount: $80,509.69
Page 387 of 458
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:
2175 CHERRY AVE
SIGNAL HILL CITY TREASURER
Financial_Activity
1100041A
SIGNAL HILL, CA 90806
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 11,465
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$11,592.01HUT 2103
$4,507.77HUT 2105
$3,314.09HUT 2106
$6,818.77HUT 2107
$26,232.64Gross Claim
$26,232.64Net Claim / Payment Amount
YTD Amount: $82,693.66
Page 388 of 458
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:
2929 TAPO CYN RD
SIMI VALLEY CITY TREASURER
Financial_Activity
1100041A
SIMI VALLEY, CA 93063
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 126,902
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$128,307.82HUT 2103
$49,894.94HUT 2105
$36,771.78HUT 2106
$75,474.56HUT 2107
$290,449.10Gross Claim
$290,449.10Net Claim / Payment Amount
YTD Amount: $892,359.36
Page 389 of 458
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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:
635 SOUTH HWY 101
SOLANA BEACH CITY TREASURER
Financial_Activity
1100041A
SOLANA BEACH, CA 92075
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 13,783
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$13,935.69HUT 2103
$5,419.16HUT 2105
$4,349.43HUT 2106
$8,197.39HUT 2107
$31,901.67Gross Claim
$31,901.67Net Claim / Payment Amount
YTD Amount: $99,908.99
Page 390 of 458
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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 156
SOLEDAD CITY TREASURER
Financial_Activity
1100041A
SOLEDAD, CA 93960
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,361
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$28,675.18HUT 2103
$11,150.89HUT 2105
$5,446.07HUT 2106
$16,867.61HUT 2107
$62,139.75Gross Claim
$62,139.75Net Claim / Payment Amount
YTD Amount: $194,756.67
Page 391 of 458
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:
1644 OAK STREET
SOLVANG CITY TREASURER
Financial_Activity
1100041A
SOLVANG, CA 93464
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,555
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,616.54HUT 2103
$2,184.10HUT 2105
$1,645.61HUT 2106
$3,303.82HUT 2107
$12,750.07Gross Claim
$12,750.07Net Claim / Payment Amount
YTD Amount: $40,719.16
Page 392 of 458
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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:
NO 1 THE PLAZA
SONOMA CITY TREASURER
Financial_Activity
1100041A
SONOMA, CA 95476
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 10,711
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$10,829.66HUT 2103
$4,211.32HUT 2105
$3,460.77HUT 2106
$6,370.33HUT 2107
$24,872.08Gross Claim
$24,872.08Net Claim / Payment Amount
YTD Amount: $78,545.10
Page 393 of 458
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:
94 NORTH WASHINGTON ST
SONORA CITY TREASURER
Financial_Activity
1100041A
SONORA, CA 95370
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,913
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,967.43HUT 2103
$1,931.68HUT 2105
$2,611.43HUT 2106
$2,921.99HUT 2107
$12,432.53Gross Claim
$12,432.53Net Claim / Payment Amount
YTD Amount: $38,747.01
Page 394 of 458
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:
1415 SANTA ANITA AVE
SOUTH EL MONTE CITY TREASURER
Financial_Activity
1100041A
SOUTH EL MONTE, CA 91733
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 22,627
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$22,877.66HUT 2103
$8,896.41HUT 2105
$6,151.17HUT 2106
$13,457.34HUT 2107
$51,382.58Gross Claim
$51,382.58Net Claim / Payment Amount
YTD Amount: $161,112.90
Page 395 of 458
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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:
8650 CALIFORNIA AVE
SOUTH GATE CITY TREASURER
Financial_Activity
1100041A
SOUTH GATE, CA 90280
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 102,816
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$103,955.00HUT 2103
$40,424.88HUT 2105
$26,533.02HUT 2106
$61,149.48HUT 2107
$232,062.38Gross Claim
$232,062.38Net Claim / Payment Amount
YTD Amount: $715,116.71
Page 396 of 458
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:
1901 Airport Road
SOUTH LAKE TAHOE CITY TREASURER
Financial_Activity
1100041A
South Lake Tahoe, CA 96150
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 24,087
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$24,353.84HUT 2103
$9,470.45HUT 2105
$10,451.63HUT 2106
$14,325.67HUT 2107
$58,601.59Gross Claim
$58,601.59Net Claim / Payment Amount
YTD Amount: $183,035.84
Page 397 of 458
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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:
1414 MISSION ST
C/O DIRECTOR OF FINANCE
SOUTH PASADENA CITY TREASURER
Financial_Activity
1100041A
SO PASADENA, CA 91030
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,881
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,167.71HUT 2103
$10,175.81HUT 2105
$6,978.24HUT 2106
$15,392.64HUT 2107
$58,714.40Gross Claim
$58,714.40Net Claim / Payment Amount
YTD Amount: $184,390.98
Page 398 of 458
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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 711
SOUTH SAN FRANCISCO CITY TREASURER
Financial_Activity
1100041A
SO SAN FRANCISCO, CA 94083
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,872
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$66,601.73HUT 2103
$25,899.35HUT 2105
$20,715.65HUT 2106
$39,177.16HUT 2107
$152,393.89Gross Claim
$152,393.89Net Claim / Payment Amount
YTD Amount: $470,320.30
Page 399 of 458
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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:
1480 MAIN ST
ST HELENA CITY TREASURER
Financial_Activity
1100041A
ST HELENA, CA 94574
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,041
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,107.92HUT 2103
$2,375.18HUT 2105
$1,676.55HUT 2106
$3,592.87HUT 2107
$13,752.52Gross Claim
$13,752.52Net Claim / Payment Amount
YTD Amount: $43,762.55
Page 400 of 458
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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 J
STANTON CITY TREASURER
Financial_Activity
1100041A
STANTON, CA 90680
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 39,799
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$40,239.89HUT 2103
$15,648.05HUT 2105
$11,214.89HUT 2106
$23,670.33HUT 2107
$90,773.16Gross Claim
$90,773.16Net Claim / Payment Amount
YTD Amount: $281,716.57
Page 401 of 458
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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:
425 N EL DORADO ST
STOCKTON CITY TREASURER
Financial_Activity
1100041A
STOCKTON, CA 95202
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 293,515
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$296,766.56HUT 2103
$115,403.32HUT 2105
$78,970.73HUT 2106
$174,567.10HUT 2107
$665,707.71Gross Claim
$665,707.71Net Claim / Payment Amount
YTD Amount: $2,031,179.30
Page 402 of 458
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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:
701 CIVIC CENTER BL
SUISUN CITY CITY TREASURER
Financial_Activity
1100041A
SUISUN CITY, CA 94585
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 28,962
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$29,282.84HUT 2103
$11,387.19HUT 2105
$8,629.00HUT 2106
$17,225.06HUT 2107
$66,524.09Gross Claim
$66,524.09Net Claim / Payment Amount
YTD Amount: $208,118.85
Page 403 of 458
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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 3707
SUNNYVALE CITY TREASURER
Financial_Activity
1100041A
SUNNYVALE, CA 94088
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 141,099
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$142,662.09HUT 2103
$55,476.87HUT 2105
$39,981.01HUT 2106
$83,918.18HUT 2107
$322,038.15Gross Claim
$322,038.15Net Claim / Payment Amount
YTD Amount: $988,248.17
Page 404 of 458
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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:
66 NORTH LASSEN ST
SUSANVILLE CITY TREASURER
Financial_Activity
1100041A
SUSANVILLE, CA 96130
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 18,600
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$18,806.05HUT 2103
$7,313.09HUT 2105
$4,178.11HUT 2106
$11,062.29HUT 2107
$41,359.54Gross Claim
$41,359.54Net Claim / Payment Amount
YTD Amount: $129,621.02
Page 405 of 458
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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:
18 MAIN STREET
SUTTER CREEK CITY TREASURER
Financial_Activity
1100041A
SUTTER CREEK, CA 95685
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 2,945
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$2,977.62HUT 2103
$1,157.91HUT 2105
$1,259.60HUT 2106
$1,751.53HUT 2107
$7,146.66Gross Claim
$7,146.66Net Claim / Payment Amount
YTD Amount: $22,690.34
Page 406 of 458
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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:
209 EAST KERN ST
TAFT CITY TREASURER
Financial_Activity
1100041A
TAFT, CA 93268
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 9,327
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$9,430.32HUT 2103
$3,667.16HUT 2105
$1,832.20HUT 2106
$5,547.20HUT 2107
$20,476.88Gross Claim
$20,476.88Net Claim / Payment Amount
YTD Amount: $64,187.79
Page 407 of 458
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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:
115 SOUTH ROBINSON ST
TEHACHAPI CITY TREASURER
Financial_Activity
1100041A
TEHACHAPI, CA 93561
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 14,523
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$14,683.89HUT 2103
$5,710.11HUT 2105
$2,630.07HUT 2106
$8,637.51HUT 2107
$31,661.58Gross Claim
$31,661.58Net Claim / Payment Amount
YTD Amount: $99,163.63
Page 408 of 458
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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 70
TEHAMA CITY TREASURER
Financial_Activity
1100041A
TEHAMA, CA 96090
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 438
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$442.85HUT 2103
$172.21HUT 2105
$524.16HUT 2106
$260.50HUT 2107
$1,399.72Gross Claim
$1,399.72Net Claim / Payment Amount
YTD Amount: $5,237.73
Page 409 of 458
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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 9033
TEMECULA CITY TREASURER
Financial_Activity
1100041A
TEMECULA, CA 92589 9033
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 105,029
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$106,192.51HUT 2103
$41,294.98HUT 2105
$25,437.11HUT 2106
$62,465.66HUT 2107
$235,390.26Gross Claim
$235,390.26Net Claim / Payment Amount
YTD Amount: $727,257.99
Page 410 of 458
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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:
9701 LAS TUNAS DR
TEMPLE CITY CITY TREASURER
Financial_Activity
1100041A
TEMPLE CITY, CA 91780
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 35,892
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$36,289.61HUT 2103
$14,111.91HUT 2105
$9,522.77HUT 2106
$21,346.65HUT 2107
$81,270.94Gross Claim
$81,270.94Net Claim / Payment Amount
YTD Amount: $252,930.04
Page 411 of 458
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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:
2100 THOUSAND OAKS BL
THOUSAND OAKS CITY TREASURER
Financial_Activity
1100041A
THOUSAND OAKS, CA 91362 2903
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 130,209
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$131,651.46HUT 2103
$51,195.17HUT 2105
$37,719.61HUT 2106
$77,441.38HUT 2107
$298,007.62Gross Claim
$298,007.62Net Claim / Payment Amount
YTD Amount: $915,321.90
Page 412 of 458
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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:
1505 TIBURON BL
TIBURON CITY TREASURER
Financial_Activity
1100041A
TIBURON, CA 94920
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 9,031
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$9,131.05HUT 2103
$3,550.78HUT 2105
$3,265.41HUT 2106
$5,371.16HUT 2107
$21,318.40Gross Claim
$21,318.40Net Claim / Payment Amount
YTD Amount: $66,736.77
Page 413 of 458
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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:
3031 TORRANCE BL
TORRANCE CITY TREASURER
Financial_Activity
1100041A
TORRANCE, CA 90503
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 149,717
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$151,375.57HUT 2103
$58,865.27HUT 2105
$38,453.98HUT 2106
$89,043.70HUT 2107
$337,738.52Gross Claim
$337,738.52Net Claim / Payment Amount
YTD Amount: $1,036,218.46
Page 414 of 458
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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:
10183 TRUCKEE AIRPORT RD
TOWN OF TRUCKEE TREASURER
Financial_Activity
1100041A
TRUCKEE, CA 96161
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 16,280
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,460.35HUT 2103
$6,400.92HUT 2105
$10,766.43HUT 2106
$9,682.48HUT 2107
$43,310.18Gross Claim
$43,310.18Net Claim / Payment Amount
YTD Amount: $135,579.85
Page 415 of 458
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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:
333 Civic Center Plaza
TRACY CITY TREASURER
Financial_Activity
1100041A
TRACY, CA 95376
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 83,420
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$84,344.13HUT 2103
$32,798.82HUT 2105
$22,730.62HUT 2106
$49,613.78HUT 2107
$189,487.35Gross Claim
$189,487.35Net Claim / Payment Amount
YTD Amount: $582,799.02
Page 416 of 458
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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:
411 E Kern Avenue
TULARE CITY TREASURER
Financial_Activity
1100041A
TULARE, CA 93274
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 59,926
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$60,589.86HUT 2103
$23,561.52HUT 2105
$15,342.91HUT 2106
$35,640.80HUT 2107
$135,135.09Gross Claim
$135,135.09Net Claim / Payment Amount
YTD Amount: $418,021.61
Page 417 of 458
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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:
156 SOUTH BROADWAY STE 114
TURLOCK CITY TREASURER
Financial_Activity
1100041A
TURLOCK, CA 95380
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 71,181
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$71,969.54HUT 2103
$27,986.73HUT 2105
$18,744.12HUT 2106
$42,334.67HUT 2107
$161,035.06Gross Claim
$161,035.06Net Claim / Payment Amount
YTD Amount: $496,742.41
Page 418 of 458
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:
300 CENTENNIAL WAY
TUSTIN CITY TREASURER
Financial_Activity
1100041A
TUSTIN, CA 92780 3767
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 75,781
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$76,620.50HUT 2103
$29,795.34HUT 2105
$20,992.56HUT 2106
$45,070.51HUT 2107
$172,478.91Gross Claim
$172,478.91Net Claim / Payment Amount
YTD Amount: $531,405.07
Page 419 of 458
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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:
6136 ADOBE RD
TWENTYNINE PALMS CITY TREASURER
Financial_Activity
1100041A
TWENTYNINE PALMS, CA 92277
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 30,832
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$31,173.56HUT 2103
$12,122.43HUT 2105
$8,578.63HUT 2106
$18,337.23HUT 2107
$70,211.85Gross Claim
$70,211.85Net Claim / Payment Amount
YTD Amount: $219,343.12
Page 420 of 458
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:
300 SEMINARY AVE
UKIAH CITY TREASURER
Financial_Activity
1100041A
UKIAH, CA 95482
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 16,109
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$16,287.46HUT 2103
$6,333.69HUT 2105
$5,460.12HUT 2106
$9,580.78HUT 2107
$37,662.05Gross Claim
$37,662.05Net Claim / Payment Amount
YTD Amount: $118,388.76
Page 421 of 458
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:
34009 ALVARADO NILES RD
UNION CITY TREASURER
Financial_Activity
1100041A
UNION CITY, CA 94587
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 75,054
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$75,885.45HUT 2103
$29,509.50HUT 2105
$21,140.53HUT 2106
$44,638.12HUT 2107
$171,173.60Gross Claim
$171,173.60Net Claim / Payment Amount
YTD Amount: $527,521.57
Page 422 of 458
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 460
UPLAND CITY TREASURER
Financial_Activity
1100041A
UPLAND, CA 91785
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 76,106
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$76,949.10HUT 2103
$29,923.12HUT 2105
$20,588.20HUT 2106
$45,263.80HUT 2107
$172,724.22Gross Claim
$172,724.22Net Claim / Payment Amount
YTD Amount: $532,356.09
Page 423 of 458
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:
650 MERCHANT ST
VACAVILLE CITY TREASURER
Financial_Activity
1100041A
VACAVILLE, CA 95688
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 97,305
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$98,382.94HUT 2103
$38,258.08HUT 2105
$28,047.37HUT 2106
$57,871.84HUT 2107
$222,560.23Gross Claim
$222,560.23Net Claim / Payment Amount
YTD Amount: $683,736.56
Page 424 of 458
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 3068
555 SANTA CLARA ST
VALLEJO CITY TREASURER
Financial_Activity
1100041A
VALLEJO, CA 94590
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 121,435
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$122,780.26HUT 2103
$47,745.44HUT 2105
$34,903.45HUT 2106
$72,223.08HUT 2107
$277,652.23Gross Claim
$277,652.23Net Claim / Payment Amount
YTD Amount: $853,634.24
Page 425 of 458
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:
4305 SANTA FE AVE
VERNON CITY TREASURER
Financial_Activity
1100041A
VERNON, CA 90058
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 112
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$113.24HUT 2103
$44.04HUT 2105
$428.47HUT 2106
$66.61HUT 2107
$652.36Gross Claim
$652.36Net Claim / Payment Amount
YTD Amount: $2,966.81
Page 426 of 458
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:
14343 CIVIC DR
VICTORVILLE CITY TREASURER
Financial_Activity
1100041A
VICTORVILLE, CA 92392
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 117,219
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$118,517.55HUT 2103
$46,087.80HUT 2105
$31,494.00HUT 2106
$69,715.62HUT 2107
$265,814.97Gross Claim
$265,814.97Net Claim / Payment Amount
YTD Amount: $817,738.80
Page 427 of 458
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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:
17855 SANTIAGO BL
VILLA PARK CITY TREASURER
Financial_Activity
1100041A
VILLA PARK, CA 92667
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,307
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,376.87HUT 2103
$2,479.77HUT 2105
$2,113.85HUT 2106
$3,751.07HUT 2107
$14,721.56Gross Claim
$14,721.56Net Claim / Payment Amount
YTD Amount: $46,702.99
Page 428 of 458
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:
707 W ACEQUIA AVE
VISALIA CITY TREASURER
Financial_Activity
1100041A
VISALIA, CA 93291
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 125,971
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$127,366.51HUT 2103
$49,528.89HUT 2105
$31,811.62HUT 2106
$74,920.85HUT 2107
$283,627.87Gross Claim
$283,627.87Net Claim / Payment Amount
YTD Amount: $871,638.73
Page 429 of 458
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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:
600 Eucalyptus Ave
VISTA CITY TREASURER
Financial_Activity
1100041A
VISTA, CA 92084
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 97,513
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$98,593.25HUT 2103
$38,339.86HUT 2105
$28,341.70HUT 2106
$57,995.54HUT 2107
$223,270.35Gross Claim
$223,270.35Net Claim / Payment Amount
YTD Amount: $685,829.21
Page 430 of 458
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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 682
WALNUT CITY TREASURER
Financial_Activity
1100041A
WALNUT, CA 91788
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 32,659
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$33,020.80HUT 2103
$12,840.76HUT 2105
$8,701.03HUT 2106
$19,423.84HUT 2107
$73,986.43Gross Claim
$73,986.43Net Claim / Payment Amount
YTD Amount: $230,795.71
Page 431 of 458
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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 8039
1666 N MAIN ST
WALNUT CREEK CITY TREASURER
Financial_Activity
1100041A
WALNUT CREEK, CA 94596
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 66,584
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$67,321.62HUT 2103
$26,179.29HUT 2105
$18,950.18HUT 2106
$39,600.62HUT 2107
$152,051.71Gross Claim
$152,051.71Net Claim / Payment Amount
YTD Amount: $469,417.44
Page 432 of 458
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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:
764 E STREET
WASCO CITY TREASURER
Financial_Activity
1100041A
WASCO, CA 93280
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 25,781
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$26,066.60HUT 2103
$10,136.49HUT 2105
$4,358.79HUT 2106
$15,333.17HUT 2107
$55,895.05Gross Claim
$55,895.05Net Claim / Payment Amount
YTD Amount: $175,777.94
Page 433 of 458
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 199
WATERFORD CITY TREASURER
Financial_Activity
1100041A
WATERFORD, CA 95386
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,860
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,958.15HUT 2103
$3,483.55HUT 2105
$2,683.32HUT 2106
$5,269.46HUT 2107
$20,394.48Gross Claim
$20,394.48Net Claim / Payment Amount
YTD Amount: $63,947.33
Page 434 of 458
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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 430
WATSONVILLE CITY TREASURER
Financial_Activity
1100041A
WATSONVILLE, CA 95077
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,543
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$53,125.07HUT 2103
$20,658.69HUT 2105
$14,200.93HUT 2106
$31,249.78HUT 2107
$119,234.47Gross Claim
$119,234.47Net Claim / Payment Amount
YTD Amount: $369,727.16
Page 435 of 458
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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 470
WEED CITY TREASURER
Financial_Activity
1100041A
WEED, CA 96094
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,030
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,063.57HUT 2103
$1,191.33HUT 2105
$1,535.91HUT 2106
$1,802.08HUT 2107
$7,592.89Gross Claim
$7,592.89Net Claim / Payment Amount
YTD Amount: $24,053.59
Page 436 of 458
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 1440
WEST COVINA CITY TREASURER
Financial_Activity
1100041A
WEST COVINA, CA 91793
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 112,953
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$114,204.29HUT 2103
$44,410.51HUT 2105
$29,109.57HUT 2106
$67,178.43HUT 2107
$254,902.80Gross Claim
$254,902.80Net Claim / Payment Amount
YTD Amount: $784,518.40
Page 437 of 458
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:
8300 SANTA MONICA BL
WEST HOLLYWOOD CITY TREASURER
Financial_Activity
1100041A
WEST HOLLYWOOD, CA 90069
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 38,036
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$38,457.36HUT 2103
$14,954.88HUT 2105
$10,067.71HUT 2106
$22,621.79HUT 2107
$86,101.74Gross Claim
$86,101.74Net Claim / Payment Amount
YTD Amount: $267,608.65
Page 438 of 458
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 986
WEST SACRAMENTO CITY TREASURER
Financial_Activity
1100041A
WEST SACRAMENTO, CA 95691
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 49,160
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$49,704.59HUT 2103
$19,328.58HUT 2105
$14,539.43HUT 2106
$29,237.75HUT 2107
$112,810.35Gross Claim
$112,810.35Net Claim / Payment Amount
YTD Amount: $348,762.67
Page 439 of 458
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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:
31200 OAK CREST DR
WESTLAKE VILLAGE CITY TREASURER
Financial_Activity
1100041A
WESTLAKE VILLAGE, CA 91361
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 8,905
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$9,003.65HUT 2103
$3,501.24HUT 2105
$2,663.41HUT 2106
$5,296.22HUT 2107
$20,464.52Gross Claim
$20,464.52Net Claim / Payment Amount
YTD Amount: $64,166.95
Page 440 of 458
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:
8200 WESTMINSTER AVE
WESTMINSTER CITY TREASURER
Financial_Activity
1100041A
WESTMINSTER, CA 92683
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 94,294
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$95,338.59HUT 2103
$37,074.22HUT 2105
$26,023.24HUT 2106
$56,081.05HUT 2107
$214,517.10Gross Claim
$214,517.10Net Claim / Payment Amount
YTD Amount: $659,099.84
Page 441 of 458
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 395
WHEATLAND CITY TREASURER
Financial_Activity
1100041A
WHEATLAND, CA 95692
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 3,558
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$3,597.42HUT 2103
$1,398.92HUT 2105
$1,276.58HUT 2106
$2,116.11HUT 2107
$8,389.03Gross Claim
$8,389.03Net Claim / Payment Amount
YTD Amount: $26,466.65
Page 442 of 458
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:
13230 E PENN ST
WHITTIER CITY TREASURER
Financial_Activity
1100041A
WHITTIER, CA 90602
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 87,250
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$88,216.56HUT 2103
$34,304.69HUT 2105
$22,576.57HUT 2106
$51,891.66HUT 2107
$196,989.48Gross Claim
$196,989.48Net Claim / Payment Amount
YTD Amount: $606,046.09
Page 443 of 458
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:
23873 Clinton Keith Road, Suite 201
WILDOMAR CITY TREASURER
Financial_Activity
1100041A
Wildomar, CA 92595
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 39,052
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$39,484.62HUT 2103
$15,354.34HUT 2105
$9,709.33HUT 2106
$23,226.05HUT 2107
$87,774.34Gross Claim
$87,774.34Net Claim / Payment Amount
YTD Amount: $280,326.83
Page 444 of 458
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 310
WILLIAMS CITY TREASURER
Financial_Activity
1100041A
WILLIAMS, CA 95987
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,349
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,408.26HUT 2103
$2,103.10HUT 2105
$1,468.74HUT 2106
$3,181.30HUT 2107
$12,161.40Gross Claim
$12,161.40Net Claim / Payment Amount
YTD Amount: $38,919.91
Page 445 of 458
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:
111 EAST COMMERCIAL ST
WILLITS CITY TREASURER
Financial_Activity
1100041A
WILLITS, CA 95490
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,102
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,158.52HUT 2103
$2,005.99HUT 2105
$2,002.63HUT 2106
$3,034.40HUT 2107
$12,201.54Gross Claim
$12,201.54Net Claim / Payment Amount
YTD Amount: $39,048.85
Page 446 of 458
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:
201 NORTH LASSEN ST
WILLOWS CITY TREASURER
Financial_Activity
1100041A
WILLOWS, CA 95988
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 6,505
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$6,577.06HUT 2103
$2,557.62HUT 2105
$1,938.76HUT 2106
$3,868.83HUT 2107
$14,942.27Gross Claim
$14,942.27Net Claim / Payment Amount
YTD Amount: $47,391.58
Page 447 of 458
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 100
9291 OLD REDWOOD HWY TOWN HALL
WINDSOR TOWN TREASURER
Financial_Activity
1100041A
WINDSOR, CA 95492 0100
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 26,955
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$27,253.61HUT 2103
$10,598.08HUT 2105
$8,102.64HUT 2106
$16,031.40HUT 2107
$61,985.73Gross Claim
$61,985.73Net Claim / Payment Amount
YTD Amount: $194,294.74
Page 448 of 458
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:
318 FIRST ST
WINTERS CITY TREASURER
Financial_Activity
1100041A
WINTERS, CA 95694
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,098
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,176.63HUT 2103
$2,790.77HUT 2105
$2,441.53HUT 2106
$4,221.51HUT 2107
$16,630.44Gross Claim
$16,630.44Net Claim / Payment Amount
YTD Amount: $52,516.76
Page 449 of 458
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:
350 NORTH VALENCIA BL
WOODLAKE CITY TREASURER
Financial_Activity
1100041A
WOODLAKE, CA 93286
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,927
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$8,014.82HUT 2103
$3,116.71HUT 2105
$2,376.64HUT 2106
$4,714.56HUT 2107
$18,222.73Gross Claim
$18,222.73Net Claim / Payment Amount
YTD Amount: $57,344.98
Page 450 of 458
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:
300 FIRST ST
WOODLAND CITY TREASURER
Financial_Activity
1100041A
WOODLAND, CA 95695
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 57,288
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$57,922.64HUT 2103
$22,524.32HUT 2105
$16,877.21HUT 2106
$34,071.85HUT 2107
$131,396.02Gross Claim
$131,396.02Net Claim / Payment Amount
YTD Amount: $406,735.85
Page 451 of 458
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 620005
WOODSIDE CITY TREASURER
Financial_Activity
1100041A
WOODSIDE, CA 94062
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 5,738
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$5,801.57HUT 2103
$2,256.05HUT 2105
$2,169.66HUT 2106
$3,412.66HUT 2107
$13,639.94Gross Claim
$13,639.94Net Claim / Payment Amount
YTD Amount: $43,410.97
Page 452 of 458
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 87014
YORBA LINDA CITY TREASURER
Financial_Activity
1100041A
YORBA LINDA, CA 92885 8714
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 69,273
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$70,040.41HUT 2103
$27,236.54HUT 2105
$19,224.09HUT 2106
$41,199.89HUT 2107
$157,700.93Gross Claim
$157,700.93Net Claim / Payment Amount
YTD Amount: $486,515.67
Page 453 of 458
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:
6550 YOUNT ST
YOUNTVILLE CITY TREASURER
Financial_Activity
1100041A
YOUNTVILLE, CA 94599
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 4,072
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$4,117.11HUT 2103
$1,601.02HUT 2105
$1,260.47HUT 2106
$2,421.81HUT 2107
$9,400.41Gross Claim
$9,400.41Net Claim / Payment Amount
YTD Amount: $29,541.63
Page 454 of 458
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:
701 FOURTH ST
YREKA CITY TREASURER
Financial_Activity
1100041A
YREKA, CA 96097
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 7,775
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$7,861.13HUT 2103
$3,056.95HUT 2105
$3,314.75HUT 2106
$4,624.16HUT 2107
$18,856.99Gross Claim
$18,856.99Net Claim / Payment Amount
YTD Amount: $59,276.45
Page 455 of 458
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:
1201 CIVIC CENTER BL
YUBA CITY TREASURER
Financial_Activity
1100041A
YUBA CITY, CA 95993
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 65,569
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$66,295.37HUT 2103
$25,780.22HUT 2105
$17,529.19HUT 2106
$38,996.95HUT 2107
$148,601.73Gross Claim
$148,601.73Net Claim / Payment Amount
YTD Amount: $458,855.00
Page 456 of 458
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:
34272 YUCAIPA BL.
YUCAIPA CITY TREASURER
Financial_Activity
1100041A
YUCAIPA, CA 92399
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 52,063
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$52,639.75HUT 2103
$20,469.97HUT 2105
$14,210.45HUT 2106
$30,964.30HUT 2107
$118,284.47Gross Claim
$118,284.47Net Claim / Payment Amount
YTD Amount: $366,925.46
Page 457 of 458
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:
57090 29 PALMS HWY
YUCCA VALLEY TOWN TREASURER
Financial_Activity
1100041A
YUCCA VALLEY, CA 92284
Fiscal Year: 2011HIGHWAY USERS TAX - Sections 2103, 2105, 2106 and 2107, Streets & Highways Code
08/24/2011 09/23/2011Collection Period: To
(Gas Tax)
Additional Description:
Payment Calculations:
City Population 21,292
Population for all Cities 32,498,781
City Per Capita Amount for Section 2105 0.39000000
City Per Capita Amount for Section 2107 0.59000000
$0.00HUT 2107.5
$21,527.87HUT 2103
$8,371.52HUT 2105
$6,048.00HUT 2106
$12,663.35HUT 2107
$48,610.74Gross Claim
$48,610.74Net Claim / Payment Amount
YTD Amount: $152,702.04
Page 458 of 458
For assistance, please call: Bill Byall at (916) 323-0740
Remittance Advice - EFT