CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA P O BOX 942850, SACRAMENTO, CA 94250-0001 REMITTANCE ADVICE 07/13/2012 CLAIM SCHEDULE NUMBER: PAYMENT ISSUE DATE: 1221 OAK ST ALAMEDA COUNTY TREASURER OAKLAND, CA 94612 Financial_Activity 1100438A Fiscal Year: 2011 Payment Calculations: off highway percentages of gas use as reported by parks and rec 0.00592526 Off Highway Vehicle License Fees 01/01/2012 06/30/2012 Collection Period: To Additional Description: $8,005.94 Gross Claim $8,005.94 Net Claim / Payment Amount YTD Amount: $13,209.25 Page 1 of 45 For assistance, please call: John Bodolay at (916) 323-2154 Remittance Advice - EFT
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1221 OAK ST
ALAMEDA COUNTY TREASURER
OAKLAND, CA 94612
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00592526
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$8,005.94Gross Claim
$8,005.94Net Claim / Payment Amount
YTD Amount: $13,209.25
Page 1 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 217
ALPINE COUNTY TREASURER
MARKLEEVILLE, CA 96120
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00183459
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$2,478.82Gross Claim
$2,478.82Net Claim / Payment Amount
YTD Amount: $4,089.88
Page 2 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
810 COURT ST
AMADOR COUNTY TREASURER
JACKSON, CA 95642
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00253594
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$3,426.45Gross Claim
$3,426.45Net Claim / Payment Amount
YTD Amount: $5,653.40
Page 3 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
OROVILLE, CA 95965
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00399084
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$5,392.24Gross Claim
$5,392.24Net Claim / Payment Amount
YTD Amount: $8,896.83
Page 4 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
GOVERNMENT CENTER
CALAVERAS COUNTY TREASURER
SAN ANDREAS, CA 95249
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00158965
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$2,147.86Gross Claim
$2,147.86Net Claim / Payment Amount
YTD Amount: $3,543.82
Page 5 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
546 JAY ST
COLUSA COUNTY TREASURER
COLUSA, CA 95932
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.02119340
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$28,635.57Gross Claim
$28,635.57Net Claim / Payment Amount
YTD Amount: $47,246.71
Page 6 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
981 H ST STE 150
DEL NORTE COUNTY TREASURER
CRESCENT CITY, CA 95531
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00010287
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$138.99Gross Claim
$138.99Net Claim / Payment Amount
YTD Amount: $229.33
Page 7 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
360 FAIR LN
EL DORADO COUNTY TREASURER
PLACERVILLE, CA 95667
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03286702
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$44,408.43Gross Claim
$44,408.43Net Claim / Payment Amount
YTD Amount: $73,270.84
Page 8 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
FRESNO COUNTY TREASURER
SACRAMENTO, CA 95812
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00446124
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$6,027.83Gross Claim
$6,027.83Net Claim / Payment Amount
YTD Amount: $9,945.50
Page 9 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
516 WEST SYCAMORE STREET
GLENN COUNTY TREASURER
WILLOWS, CA 95988
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00014411
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$194.71Gross Claim
$194.71Net Claim / Payment Amount
YTD Amount: $321.26
Page 10 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
EUREKA, CA 95501
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00076076
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$1,027.90Gross Claim
$1,027.90Net Claim / Payment Amount
YTD Amount: $1,695.97
Page 11 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
EL CENTRO, CA 92243 2863
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.24972261
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$337,413.94Gross Claim
$337,413.94Net Claim / Payment Amount
YTD Amount: $556,709.64
Page 12 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX O
INYO COUNTY TREASURER
INDEPENDENCE, CA 93526
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00032932
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$444.96Gross Claim
$444.96Net Claim / Payment Amount
YTD Amount: $734.15
Page 13 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981240
KERN COUNTY TREASURER
SACRAMENTO, CA 95798 1240
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.06524734
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$88,159.26Gross Claim
$88,159.26Net Claim / Payment Amount
YTD Amount: $145,456.68
Page 14 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
LAKEPORT, CA 95453
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00151205
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$2,043.01Gross Claim
$2,043.01Net Claim / Payment Amount
YTD Amount: $3,370.83
Page 15 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
SUSANVILLE, CA 96130
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00930643
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$12,574.43Gross Claim
$12,574.43Net Claim / Payment Amount
YTD Amount: $20,746.94
Page 16 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
LOS ANGELES COUNTY TREASURER
SACRAMENTO, CA 95812
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.06617360
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$89,410.78Gross Claim
$89,410.78Net Claim / Payment Amount
YTD Amount: $147,521.61
Page 17 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
204 COURT ST RM 101
MODOC COUNTY TREASURER
ALTURAS, CA 96101
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00025838
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$349.11Gross Claim
$349.11Net Claim / Payment Amount
YTD Amount: $576.01
Page 18 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 495
MONO COUNTY TREASURER
BRIDGEPORT, CA 93517
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00856836
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$11,577.18Gross Claim
$11,577.18Net Claim / Payment Amount
YTD Amount: $19,101.55
Page 19 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
NAPA, CA 94559 3035
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00721840
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$9,753.18Gross Claim
$9,753.18Net Claim / Payment Amount
YTD Amount: $16,092.07
Page 20 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 128
NEVADA COUNTY TREASURER
NEVADA CITY, CA 95959
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01622715
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$21,925.39Gross Claim
$21,925.39Net Claim / Payment Amount
YTD Amount: $36,175.38
Page 21 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981024
ORANGE COUNTY TREASURER
WEST SACRAMENTO, CA 95798 1024
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00599124
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$8,095.09Gross Claim
$8,095.09Net Claim / Payment Amount
YTD Amount: $13,356.34
Page 22 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2976 Richardson Dr.
PLACER COUNTY TREASURER
Auburn, CA 95603
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01377096
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$18,606.70Gross Claim
$18,606.70Net Claim / Payment Amount
YTD Amount: $30,699.77
Page 23 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 176
PLUMAS COUNTY TREASURER
QUINCY, CA 95971
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03151072
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$42,575.86Gross Claim
$42,575.86Net Claim / Payment Amount
YTD Amount: $70,247.23
Page 24 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
SACRAMENTO, CA 95812 4035
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.04775602
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$64,525.78Gross Claim
$64,525.78Net Claim / Payment Amount
YTD Amount: $106,463.07
Page 25 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980264
SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO, CA 95798 0264
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00371859
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$5,024.39Gross Claim
$5,024.39Net Claim / Payment Amount
YTD Amount: $8,289.90
Page 26 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
HOLLISTER, CA 95023
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.05195344
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$70,197.14Gross Claim
$70,197.14Net Claim / Payment Amount
YTD Amount: $115,820.43
Page 27 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SAN BERNARDINO CO TREASURER
SACRAMENTO, CA 95812
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.14605474
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$197,342.57Gross Claim
$197,342.57Net Claim / Payment Amount
YTD Amount: $325,601.60
Page 28 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980304
SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO, CA 95798 0304
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.02585468
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$34,933.68Gross Claim
$34,933.68Net Claim / Payment Amount
YTD Amount: $57,638.15
Page 29 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO, CA 95798 1355
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00888788
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$12,008.90Gross Claim
$12,008.90Net Claim / Payment Amount
YTD Amount: $19,813.86
Page 30 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO, CA 93406
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.07374235
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$99,637.34Gross Claim
$99,637.34Net Claim / Payment Amount
YTD Amount: $164,394.72
Page 31 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 579
SANTA BARBARA COUNTY TREASURER
SANTA BARBARA, CA 93102
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00028791
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$389.01Gross Claim
$389.01Net Claim / Payment Amount
YTD Amount: $641.84
Page 32 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1406
SANTA CLARA CO TREASURER OFF HIGHWAY VLF
SACRAMENTO, CA 95812
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00899320
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$12,151.21Gross Claim
$12,151.21Net Claim / Payment Amount
YTD Amount: $20,048.65
Page 33 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1859
SHASTA COUNTY TREASURER
SACRAMENTO, CA 95812 1859
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.01491536
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$20,152.96Gross Claim
$20,152.96Net Claim / Payment Amount
YTD Amount: $33,250.99
Page 34 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 376
SIERRA COUNTY TREASURER
DOWNIEVILLE, CA 95936 0376
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00000721
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$9.74Gross Claim
$9.74Net Claim / Payment Amount
YTD Amount: $16.07
Page 35 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
YREKA, CA 96097
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00673586
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$9,101.19Gross Claim
$9,101.19Net Claim / Payment Amount
YTD Amount: $15,016.33
Page 36 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
FAIRFIELD, CA 94533 6337
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00105417
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$1,424.35Gross Claim
$1,424.35Net Claim / Payment Amount
YTD Amount: $2,350.08
Page 37 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 3052
STANISLAUS COUNTY TREASURER
MODESTO, CA 95353 3052
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00084157
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$1,137.09Gross Claim
$1,137.09Net Claim / Payment Amount
YTD Amount: $1,876.12
Page 38 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1150
TEHAMA COUNTY TREASURER
RED BLUFF, CA 96080
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00175525
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$2,371.61Gross Claim
$2,371.61Net Claim / Payment Amount
YTD Amount: $3,913.00
Page 39 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1297
TRINITY CO TREASURER
WEAVERVILLE, CA 96093 1297
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00445207
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$6,015.44Gross Claim
$6,015.44Net Claim / Payment Amount
YTD Amount: $9,925.06
Page 40 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
VISALIA, CA 93291
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00448146
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$6,055.15Gross Claim
$6,055.15Net Claim / Payment Amount
YTD Amount: $9,990.58
Page 41 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
SONORA, CA 95370
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00918974
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$12,416.76Gross Claim
$12,416.76Net Claim / Payment Amount
YTD Amount: $20,486.80
Page 42 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
WEST SACRAMENTO, CA 95798 0307
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.03427506
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$46,310.91Gross Claim
$46,310.91Net Claim / Payment Amount
YTD Amount: $76,409.80
Page 43 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
PO BOX 1995
YOLO COUNTY TREASURER
WOODLAND, CA 95695
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00027463
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$371.07Gross Claim
$371.07Net Claim / Payment Amount
YTD Amount: $612.24
Page 44 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/13/2012
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
915 8TH ST STE 103
YUBA COUNTY TREASURER
MARYSVILLE, CA 95901 5273
Financial_Activity
1100438A
Fiscal Year: 2011
Payment Calculations:
off highway percentages of gas use as reported by parks and rec 0.00352658
Off Highway Vehicle License Fees
01/01/2012 06/30/2012Collection Period: To
Additional Description:
$4,764.96Gross Claim
$4,764.96Net Claim / Payment Amount
YTD Amount: $7,861.85
Page 45 of 45
For assistance, please call: John Bodolay at (916) 323-2154
Remittance Advice - EFT
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