CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 03/02/2017 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 94612 CA 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND Financial_Activity 1600300A Fiscal Year: 2016 Payment Calculations: County Registered Vehicles 1280927 County Maintained Miles 470.63 HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code 01/24/2017 02/23/2017 Collection Period: Highway Users Tax Additional Description: To $1,683,501.07 Gross Claim $55,569.94 HUT 2103 $1,092,259.97 HUT 2104 $503,986.29 HUT 2105 $31,684.87 HUT 2106 $1,683,501.07 Net Claim / Payment Amount YTD Amount: $15,283,764.40 2/27/2017 For assistance, please call: Nathalie Ortiz at (916) 324-1875 1
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK STALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1280927
County Maintained Miles 470.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,683,501.07Gross Claim
$55,569.94HUT 2103
$1,092,259.97HUT 2104
$503,986.29HUT 2105
$31,684.87HUT 2106
$1,683,501.07Net Claim / Payment Amount
YTD Amount: $15,283,764.40
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96120CA
PO BOX 217ALPINE COUNTY TREASURER
MARKLEEVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 3403
County Maintained Miles 134.96
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$33,301.01Gross Claim
$1,067.17HUT 2103
$20,766.51HUT 2104
$9,470.56HUT 2105
$1,996.77HUT 2106
$33,301.01Net Claim / Payment Amount
YTD Amount: $299,185.41
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
810 COURT STAMADOR COUNTY TREASURER
JACKSON
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 56146
County Maintained Miles 410.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$112,105.53Gross Claim
$5,117.85HUT 2103
$52,863.45HUT 2104
$38,948.21HUT 2105
$15,176.02HUT 2106
$112,105.53Net Claim / Payment Amount
YTD Amount: $1,051,478.64
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DRBUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 228637
County Maintained Miles 1,289.96
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$387,471.95Gross Claim
$18,212.38HUT 2103
$196,839.19HUT 2104
$138,601.31HUT 2105
$33,819.07HUT 2106
$387,471.95Net Claim / Payment Amount
YTD Amount: $3,657,997.62
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
GOVERNMENT CENTERCALAVERAS COUNTY TREASURER
SAN ANDREAS
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 75033
County Maintained Miles 689.64
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$160,528.92Gross Claim
$7,808.28HUT 2103
$68,063.79HUT 2104
$59,423.22HUT 2105
$25,233.63HUT 2106
$160,528.92Net Claim / Payment Amount
YTD Amount: $1,517,795.84
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY STCOLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 29585
County Maintained Miles 713.24
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$111,724.95Gross Claim
$6,113.76HUT 2103
$50,251.39HUT 2104
$46,527.53HUT 2105
$8,832.27HUT 2106
$111,724.95Net Claim / Payment Amount
YTD Amount: $1,074,679.81
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1026775
County Maintained Miles 666.16
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,394,223.81Gross Claim
$46,531.03HUT 2103
$879,400.80HUT 2104
$395,565.54HUT 2105
$72,726.44HUT 2106
$1,394,223.81Net Claim / Payment Amount
YTD Amount: $12,569,929.34
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95531CA
981 H ST STE 150DEL NORTE COUNTY TREASURER
CRESCENT CITY
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 27258
County Maintained Miles 300.01
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$61,073.84Gross Claim
$3,176.86HUT 2103
$24,976.62HUT 2104
$24,176.74HUT 2105
$8,743.62HUT 2106
$61,073.84Net Claim / Payment Amount
YTD Amount: $592,444.23
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LNEL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 220852
County Maintained Miles 1,080.16
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$471,288.74Gross Claim
$16,451.50HUT 2103
$248,340.97HUT 2104
$141,944.06HUT 2105
$64,552.21HUT 2106
$471,288.74Net Claim / Payment Amount
YTD Amount: $4,269,614.37
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 776972
County Maintained Miles 3,506.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,245,284.91Gross Claim
$55,858.85HUT 2103
$680,919.63HUT 2104
$425,101.21HUT 2105
$83,405.22HUT 2106
$1,245,284.91Net Claim / Payment Amount
YTD Amount: $11,666,466.03
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
516 WEST SYCAMORE STREETGLENN COUNTY TREASURER
WILLOWS
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 36815
County Maintained Miles 861.85
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$135,000.54Gross Claim
$7,431.16HUT 2103
$60,407.18HUT 2104
$56,553.18HUT 2105
$10,609.02HUT 2106
$135,000.54Net Claim / Payment Amount
YTD Amount: $1,297,780.79
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 151658
County Maintained Miles 1,206.91
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$290,150.02Gross Claim
$14,496.19HUT 2103
$132,741.15HUT 2104
$110,320.07HUT 2105
$32,592.61HUT 2106
$290,150.02Net Claim / Payment Amount
YTD Amount: $2,764,930.00
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN STIMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 187502
County Maintained Miles 2,567.99
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$439,582.68Gross Claim
$25,320.95HUT 2103
$191,546.62HUT 2104
$192,699.39HUT 2105
$30,015.72HUT 2106
$439,582.68Net Claim / Payment Amount
YTD Amount: $4,252,792.78
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93526CA
PO BOX OINYO COUNTY TREASURER
INDEPENDENCE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 28053
County Maintained Miles 1,136.48
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$165,829.21Gross Claim
$8,961.85HUT 2103
$79,173.95HUT 2104
$68,202.10HUT 2105
$9,491.31HUT 2106
$165,829.21Net Claim / Payment Amount
YTD Amount: $1,589,157.48
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 724705
County Maintained Miles 3,331.60
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,225,457.04Gross Claim
$52,520.28HUT 2103
$626,439.30HUT 2104
$399,693.71HUT 2105
$146,803.75HUT 2106
$1,225,457.04Net Claim / Payment Amount
YTD Amount: $11,497,745.23
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 110726
County Maintained Miles 942.76
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$206,617.27Gross Claim
$11,007.28HUT 2103
$95,845.44HUT 2104
$83,768.43HUT 2105
$15,996.12HUT 2106
$206,617.27Net Claim / Payment Amount
YTD Amount: $1,984,070.10
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 87019
County Maintained Miles 615.58
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$168,501.78Gross Claim
$7,788.66HUT 2103
$75,681.35HUT 2104
$59,273.91HUT 2105
$25,757.86HUT 2106
$168,501.78Net Claim / Payment Amount
YTD Amount: $1,588,400.69
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 36961
County Maintained Miles 881.04
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$143,965.83Gross Claim
$7,569.09HUT 2103
$68,652.63HUT 2104
$57,602.88HUT 2105
$10,141.23HUT 2106
$143,965.83Net Claim / Payment Amount
YTD Amount: $1,374,336.41
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 7714936
County Maintained Miles 3,187.32
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$10,068,953.30Gross Claim
$337,119.84HUT 2103
$6,591,999.68HUT 2104
$2,943,126.20HUT 2105
$196,707.58HUT 2106
$10,068,953.30Net Claim / Payment Amount
YTD Amount: $91,141,855.68
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CAPO BOX 1859C/O BANK OF AMERICAMADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 136552
County Maintained Miles 1,511.39
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$291,461.22Gross Claim
$15,972.97HUT 2103
$118,422.61HUT 2104
$121,558.69HUT 2105
$35,506.95HUT 2106
$291,461.22Net Claim / Payment Amount
YTD Amount: $2,833,229.07
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CACIVIC CENTERPO BOX 4220MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 238669
County Maintained Miles 419.40
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$343,834.50Gross Claim
$12,635.29HUT 2103
$206,243.28HUT 2104
$100,977.75HUT 2105
$23,978.18HUT 2106
$343,834.50Net Claim / Payment Amount
YTD Amount: $3,146,132.23
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95338CA
PO BOX 36MARIPOSA COUNTY TREASURER
MARIPOSA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 27972
County Maintained Miles 560.50
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$102,064.28Gross Claim
$4,997.45HUT 2103
$48,397.68HUT 2104
$38,031.94HUT 2105
$10,637.21HUT 2106
$102,064.28Net Claim / Payment Amount
YTD Amount: $964,300.51
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 114863
County Maintained Miles 1,014.86
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$233,590.47Gross Claim
$11,672.15HUT 2103
$101,063.43HUT 2104
$88,828.20HUT 2105
$32,026.69HUT 2106
$233,590.47Net Claim / Payment Amount
YTD Amount: $2,220,457.10
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 220390
County Maintained Miles 1,754.21
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$413,339.02Gross Claim
$21,068.15HUT 2103
$189,120.59HUT 2104
$160,334.32HUT 2105
$42,815.96HUT 2106
$413,339.02Net Claim / Payment Amount
YTD Amount: $3,944,562.05
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101CA
204 SOUTH COURT ST 101MODOC COUNTY TREASURER
ALTURAS
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 13703
County Maintained Miles 982.87
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$134,750.78Gross Claim
$7,319.17HUT 2103
$66,826.88HUT 2104
$55,700.96HUT 2105
$4,903.77HUT 2106
$134,750.78Net Claim / Payment Amount
YTD Amount: $1,292,276.97
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
25
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 17466
County Maintained Miles 684.42
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$108,903.58Gross Claim
$5,420.43HUT 2103
$59,758.53HUT 2104
$41,250.98HUT 2105
$2,473.64HUT 2106
$108,903.58Net Claim / Payment Amount
YTD Amount: $1,029,892.68
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
26
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 375101
County Maintained Miles 1,234.61
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$593,941.04Gross Claim
$23,815.64HUT 2103
$322,252.72HUT 2104
$181,243.58HUT 2105
$66,629.10HUT 2106
$593,941.04Net Claim / Payment Amount
YTD Amount: $5,481,867.81
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
27
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108NAPA COUNTY TREASURER
NAPA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 142806
County Maintained Miles 446.33
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$226,314.68Gross Claim
$8,903.93HUT 2103
$123,943.71HUT 2104
$67,761.41HUT 2105
$25,705.63HUT 2106
$226,314.68Net Claim / Payment Amount
YTD Amount: $2,085,776.78
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
28
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 128505
County Maintained Miles 562.19
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$238,627.43Gross Claim
$9,116.43HUT 2103
$134,917.44HUT 2104
$69,378.53HUT 2105
$25,215.03HUT 2106
$238,627.43Net Claim / Payment Amount
YTD Amount: $2,188,942.04
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
29
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 2765549
County Maintained Miles 320.12
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$3,558,975.11Gross Claim
$115,190.36HUT 2103
$2,353,936.94HUT 2104
$1,039,247.04HUT 2105
$50,600.77HUT 2106
$3,558,975.11Net Claim / Payment Amount
YTD Amount: $32,093,028.11
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
30
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.PLACER COUNTY TREASURER
Auburn
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 404905
County Maintained Miles 1,046.11
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$724,739.62Gross Claim
$23,736.97HUT 2103
$428,032.70HUT 2104
$211,154.11HUT 2105
$61,815.84HUT 2106
$724,739.62Net Claim / Payment Amount
YTD Amount: $6,528,325.19
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
31
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 32799
County Maintained Miles 679.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$146,520.30Gross Claim
$6,013.38HUT 2103
$81,582.64HUT 2104
$46,957.94HUT 2105
$11,966.34HUT 2106
$146,520.30Net Claim / Payment Amount
YTD Amount: $1,349,507.84
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
32
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CAPO BOX 4035C/O UNION BANK OF CA ST GOVRIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1900373
County Maintained Miles 2,210.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$2,560,813.80Gross Claim
$92,844.14HUT 2103
$1,630,927.06HUT 2104
$734,838.47HUT 2105
$102,204.13HUT 2106
$2,560,813.80Net Claim / Payment Amount
YTD Amount: $23,283,764.21
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
33
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1306917
County Maintained Miles 2,200.01
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,905,227.45Gross Claim
$68,524.95HUT 2103
$1,113,270.45HUT 2104
$555,198.46HUT 2105
$168,233.59HUT 2106
$1,905,227.45Net Claim / Payment Amount
YTD Amount: $17,420,454.09
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
34
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA440 FIFTH ST RM 107COURTHOUSESAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 61948
County Maintained Miles 383.63
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$111,410.73Gross Claim
$5,169.21HUT 2103
$54,802.94HUT 2104
$39,339.07HUT 2105
$12,099.51HUT 2106
$111,410.73Net Claim / Payment Amount
YTD Amount: $1,045,700.79
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
35
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1763822
County Maintained Miles 2,550.34
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$2,491,002.71Gross Claim
$89,601.45HUT 2103
$1,578,952.06HUT 2104
$726,132.54HUT 2105
$96,316.66HUT 2106
$2,491,002.71Net Claim / Payment Amount
YTD Amount: $22,701,165.79
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
36
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304SAN DIEGO COUNTY TREAS MISC
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 2829070
County Maintained Miles 1,953.71
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$3,797,770.73Gross Claim
$129,019.96HUT 2103
$2,419,254.22HUT 2104
$1,107,338.69HUT 2105
$142,157.86HUT 2106
$3,797,770.73Net Claim / Payment Amount
YTD Amount: $34,388,695.87
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
37
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 485632
County Maintained Miles 930.75
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$641,895.55Gross Claim
$26,241.80HUT 2103
$415,146.56HUT 2104
$199,707.19HUT 2105
$800.00HUT 2106
$641,895.55Net Claim / Payment Amount
YTD Amount: $5,947,482.44
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
38
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 633016
County Maintained Miles 1,650.20
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$924,873.26Gross Claim
$37,211.05HUT 2103
$540,081.27HUT 2104
$283,186.31HUT 2105
$64,394.63HUT 2106
$924,873.26Net Claim / Payment Amount
YTD Amount: $8,520,834.90
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
39
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 299009
County Maintained Miles 1,338.61
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$493,684.23Gross Claim
$21,422.06HUT 2103
$258,399.46HUT 2104
$163,027.68HUT 2105
$50,835.03HUT 2106
$493,684.23Net Claim / Payment Amount
YTD Amount: $4,602,857.99
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
40
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CAPO Box 4035C/O Union Bank St Govt DeptSAN MATEO COUNTY TREASURER DEPT OF PUBLIC WORKS
Sacramento
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 712794
County Maintained Miles 316.10
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$941,417.83Gross Claim
$31,295.66HUT 2103
$607,936.77HUT 2104
$276,587.16HUT 2105
$25,598.24HUT 2106
$941,417.83Net Claim / Payment Amount
YTD Amount: $8,523,164.65
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
41
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102 0579CA
PO BOX 579SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 388635
County Maintained Miles 873.29
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$596,947.47Gross Claim
$21,883.74HUT 2103
$335,414.12HUT 2104
$174,728.74HUT 2105
$64,920.87HUT 2106
$596,947.47Net Claim / Payment Amount
YTD Amount: $5,452,220.48
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
42
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798CA
Post Office Box 980483SANTA CLARA CO TREASURER HUT AND TRAFFIC CONGESTION
West Sacramento
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 1607135
County Maintained Miles 628.05
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$2,066,803.20Gross Claim
$69,980.04HUT 2103
$1,368,622.06HUT 2104
$605,149.20HUT 2105
$23,051.90HUT 2106
$2,066,803.20Net Claim / Payment Amount
YTD Amount: $18,738,876.69
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
43
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 252546
County Maintained Miles 596.78
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$407,171.21Gross Claim
$14,422.11HUT 2103
$221,538.51HUT 2104
$119,047.89HUT 2105
$52,162.70HUT 2106
$407,171.21Net Claim / Payment Amount
YTD Amount: $3,703,380.46
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
44
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 211473
County Maintained Miles 1,189.86
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$361,831.52Gross Claim
$16,822.73HUT 2103
$184,999.37HUT 2104
$128,025.63HUT 2105
$31,983.79HUT 2106
$361,831.52Net Claim / Payment Amount
YTD Amount: $3,411,528.01
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
45
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936 0376CA
PO BOX 376SIERRA COUNTY TREASURER
DOWNIEVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 5681
County Maintained Miles 391.48
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$59,121.11Gross Claim
$2,924.36HUT 2103
$31,242.91HUT 2104
$22,255.26HUT 2105
$2,698.58HUT 2106
$59,121.11Net Claim / Payment Amount
YTD Amount: $558,449.52
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
46
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097 2944CA
311 FOURTH ST RM 104SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 66084
County Maintained Miles 1,361.30
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$227,170.62Gross Claim
$12,061.75HUT 2103
$107,044.50HUT 2104
$91,793.22HUT 2105
$16,271.15HUT 2106
$227,170.62Net Claim / Payment Amount
YTD Amount: $2,171,925.83
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
47
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 398733
County Maintained Miles 576.61
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$530,224.11Gross Claim
$20,255.99HUT 2103
$340,810.94HUT 2104
$154,153.68HUT 2105
$15,003.50HUT 2106
$530,224.11Net Claim / Payment Amount
YTD Amount: $4,857,918.82
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
48
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 512177
County Maintained Miles 1,379.84
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$778,506.29Gross Claim
$30,414.77HUT 2103
$441,567.01HUT 2104
$231,464.62HUT 2105
$75,059.89HUT 2106
$778,506.29Net Claim / Payment Amount
YTD Amount: $7,153,728.01
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
49
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 476986
County Maintained Miles 1,510.53
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$717,412.54Gross Claim
$29,875.78HUT 2103
$407,369.34HUT 2104
$227,362.72HUT 2105
$52,804.70HUT 2106
$717,412.54Net Claim / Payment Amount
YTD Amount: $6,652,798.17
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
50
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95992CA
PO BOX 546SUTTER COUNTY TREASURER
YUBA CITY
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 99327
County Maintained Miles 747.62
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$180,598.89Gross Claim
$9,199.57HUT 2103
$86,149.97HUT 2104
$70,011.22HUT 2105
$15,238.13HUT 2106
$180,598.89Net Claim / Payment Amount
YTD Amount: $1,722,363.94
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
51
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96080CA
PO BOX 1150TEHAMA COUNTY TREASURER
RED BLUFF
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 73174
County Maintained Miles 1,089.25
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$191,785.65Gross Claim
$10,480.50HUT 2103
$81,469.54HUT 2104
$79,759.32HUT 2105
$20,076.29HUT 2106
$191,785.65Net Claim / Payment Amount
YTD Amount: $1,841,943.54
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
52
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 20674
County Maintained Miles 692.30
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$109,695.31Gross Claim
$5,605.69HUT 2103
$53,358.09HUT 2104
$42,660.88HUT 2105
$8,070.65HUT 2106
$109,695.31Net Claim / Payment Amount
YTD Amount: $1,042,553.94
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
53
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA221 SOUTH MOONEY BLCOUNTY CIVIC CENTER RM 103ETULARE COUNTY TREASURER
VISALIA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 377096
County Maintained Miles 3,030.55
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$686,081.30Gross Claim
$36,248.06HUT 2103
$322,407.50HUT 2104
$275,857.58HUT 2105
$51,568.16HUT 2106
$686,081.30Net Claim / Payment Amount
YTD Amount: $6,580,727.28
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
54
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN STTUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 76509
County Maintained Miles 610.33
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$164,035.14Gross Claim
$7,323.16HUT 2103
$75,510.95HUT 2104
$55,731.21HUT 2105
$25,469.82HUT 2106
$164,035.14Net Claim / Payment Amount
YTD Amount: $1,533,954.39
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
55
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CAPO BOX 980307C/O WELLS FARGO BANKVENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 772332
County Maintained Miles 542.84
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$1,052,939.33Gross Claim
$35,287.46HUT 2103
$662,405.71HUT 2104
$308,934.31HUT 2105
$46,311.85HUT 2106
$1,052,939.33Net Claim / Payment Amount
YTD Amount: $9,545,112.11
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
56
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 188374
County Maintained Miles 756.20
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$286,099.89Gross Claim
$12,896.66HUT 2103
$161,889.25HUT 2104
$98,147.12HUT 2105
$13,166.86HUT 2106
$286,099.89Net Claim / Payment Amount
YTD Amount: $2,679,182.89
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
57
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
03/02/2017CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1600300A
Fiscal Year: 2016
Payment Calculations:
County Registered Vehicles 69567
County Maintained Miles 652.70
HIGHWAY USERS TAX - Sections 2103, 2104, 2105, and 2106, Streets & Highways Code
01/24/2017 02/23/2017Collection Period:
Highway Users TaxAdditional Description:
To
$146,184.58Gross Claim
$7,330.92HUT 2103
$61,948.16HUT 2104
$55,790.33HUT 2105
$21,115.17HUT 2106
$146,184.58Net Claim / Payment Amount
YTD Amount: $1,393,335.41
2/27/2017
For assistance, please call: Nathalie Ortiz at (916) 324-1875
58
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