controller of california, state of · pdf filevt fees collected - october 2013 7,719.01 vt...
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CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1221 OAK ST
ALAMEDA COUNTY TREASURER
OAKLAND
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 99,659.93
VT Fees Collected - November 2013 87,481.61
VT Fees Collected - December 2013 105,848.05
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$292,989.59Gross Claim
$292,989.59Net Claim / Payment Amount
YTD Amount: $629,447.86
2/20/2014 Page 1 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95965CA
25 COUNTY CENTER DR
BUTTE COUNTY TREASURER
OROVILLE
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 15,272.44
VT Fees Collected - November 2013 13,530.14
VT Fees Collected - December 2013 16,186.88
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$44,989.46Gross Claim
$44,989.46Net Claim / Payment Amount
YTD Amount: $96,714.45
2/20/2014 Page 2 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95932CA
546 JAY ST
COLUSA COUNTY TREASURER
COLUSA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 1,798.22
VT Fees Collected - November 2013 1,605.21
VT Fees Collected - December 2013 2,121.16
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$5,524.59Gross Claim
$5,524.59Net Claim / Payment Amount
YTD Amount: $11,376.32
2/20/2014 Page 3 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94553CA
625 COURT ST RM 102
CONTRA COSTA COUNTY TREASURER
MARTINEZ
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 71,530.59
VT Fees Collected - November 2013 64,157.44
VT Fees Collected - December 2013 77,075.57
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$212,763.60Gross Claim
$212,763.60Net Claim / Payment Amount
YTD Amount: $457,503.26
2/20/2014 Page 4 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95667CA
360 FAIR LN
EL DORADO COUNTY TREASURER
PLACERVILLE
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 15,266.82
VT Fees Collected - November 2013 12,988.37
VT Fees Collected - December 2013 15,628.76
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$43,883.95Gross Claim
$43,883.95Net Claim / Payment Amount
YTD Amount: $95,352.56
2/20/2014 Page 5 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
FRESNO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 56,348.03
VT Fees Collected - November 2013 47,209.33
VT Fees Collected - December 2013 59,344.25
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$162,901.61Gross Claim
$162,901.61Net Claim / Payment Amount
YTD Amount: $349,140.75
2/20/2014 Page 6 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
825 FIFTH ST RM 125
HUMBOLDT COUNTY TREASURER
EUREKA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 9,965.65
VT Fees Collected - November 2013 8,625.37
VT Fees Collected - December 2013 11,582.21
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$30,173.23Gross Claim
$30,173.23Net Claim / Payment Amount
YTD Amount: $64,772.21
2/20/2014 Page 7 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243 2863CA
940 WEST MAIN ST
IMPERIAL COUNTY TREASURER
EL CENTRO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 12,381.00
VT Fees Collected - November 2013 10,318.34
VT Fees Collected - December 2013 14,651.98
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$37,351.32Gross Claim
$37,351.32Net Claim / Payment Amount
YTD Amount: $77,473.49
2/20/2014 Page 8 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1240CA
PO BOX 981240
KERN COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 55,243.62
VT Fees Collected - November 2013 45,475.16
VT Fees Collected - December 2013 56,585.88
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$157,304.66Gross Claim
$157,304.66Net Claim / Payment Amount
YTD Amount: $332,722.70
2/20/2014 Page 9 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
KINGS COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 7,893.04
VT Fees Collected - November 2013 6,473.03
VT Fees Collected - December 2013 8,345.77
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$22,711.84Gross Claim
$22,711.84Net Claim / Payment Amount
YTD Amount: $48,641.36
2/20/2014 Page 10 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95453CA
255 NORTH FORBES ST RM 215
LAKE COUNTY TREASURER
LAKEPORT
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 5,930.57
VT Fees Collected - November 2013 5,067.89
VT Fees Collected - December 2013 6,154.82
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$17,153.28Gross Claim
$17,153.28Net Claim / Payment Amount
YTD Amount: $36,703.01
2/20/2014 Page 11 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96130CA
COUNTY COURTHOUSE RM 103
LASSEN COUNTY TREASURER
SUSANVILLE
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 144.28
VT Fees Collected - November 2013 108.47
VT Fees Collected - December 2013 63.68
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$316.43Gross Claim
$316.43Net Claim / Payment Amount
YTD Amount: $1,498.58
2/20/2014 Page 12 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
LOS ANGELES COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 606,682.91
VT Fees Collected - November 2013 520,365.98
VT Fees Collected - December 2013 662,076.94
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$1,789,125.83Gross Claim
$1,789,125.83Net Claim / Payment Amount
YTD Amount: $3,778,891.31
2/20/2014 Page 13 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
C/O BANK OF AMERICA
MADERA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 9,348.73
VT Fees Collected - November 2013 7,807.38
VT Fees Collected - December 2013 9,772.60
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$26,928.71Gross Claim
$26,928.71Net Claim / Payment Amount
YTD Amount: $58,413.45
2/20/2014 Page 14 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94913CA
CIVIC CENTER
PO BOX 4220
MARIN COUNTY TREASURER
SAN RAFAEL
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 18,515.73
VT Fees Collected - November 2013 16,713.67
VT Fees Collected - December 2013 20,244.57
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$55,473.97Gross Claim
$55,473.97Net Claim / Payment Amount
YTD Amount: $118,089.93
2/20/2014 Page 15 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
501 LOW GAP RD 1060
MENDOCINO COUNTY TREASURER
UKIAH
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 7,719.01
VT Fees Collected - November 2013 6,961.69
VT Fees Collected - December 2013 8,913.97
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$23,594.67Gross Claim
$23,594.67Net Claim / Payment Amount
YTD Amount: $49,613.48
2/20/2014 Page 16 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1311CA
PO BOX 981311
MERCED COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 15,361.14
VT Fees Collected - November 2013 12,724.44
VT Fees Collected - December 2013 16,863.12
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$44,948.70Gross Claim
$44,948.70Net Claim / Payment Amount
YTD Amount: $94,803.07
2/20/2014 Page 17 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93517CA
PO BOX 495
MONO COUNTY TREASURER
BRIDGEPORT
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 1,178.15
VT Fees Collected - November 2013 1,013.93
VT Fees Collected - December 2013 1,136.39
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$3,328.47Gross Claim
$3,328.47Net Claim / Payment Amount
YTD Amount: $7,306.65
2/20/2014 Page 18 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1406CA
PO BOX 1406
MONTEREY COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 27,705.72
VT Fees Collected - November 2013 23,777.89
VT Fees Collected - December 2013 28,117.42
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$79,601.03Gross Claim
$79,601.03Net Claim / Payment Amount
YTD Amount: $171,872.80
2/20/2014 Page 19 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559 3035CA
1195 THIRD ST RM 108
NAPA COUNTY TREASURER
NAPA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 10,399.87
VT Fees Collected - November 2013 9,282.44
VT Fees Collected - December 2013 10,639.80
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$30,322.11Gross Claim
$30,322.11Net Claim / Payment Amount
YTD Amount: $65,923.45
2/20/2014 Page 20 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95959CA
PO BOX 128
NEVADA COUNTY TREASURER
NEVADA CITY
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 8,943.42
VT Fees Collected - November 2013 7,611.08
VT Fees Collected - December 2013 9,262.39
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$25,816.89Gross Claim
$25,816.89Net Claim / Payment Amount
YTD Amount: $55,829.99
2/20/2014 Page 21 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1024CA
PO BOX 981024
ORANGE COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 207,051.42
VT Fees Collected - November 2013 182,786.35
VT Fees Collected - December 2013 223,824.31
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$613,662.08Gross Claim
$613,662.08Net Claim / Payment Amount
YTD Amount: $1,310,633.27
2/20/2014 Page 22 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
2976 Richardson Dr.
PLACER COUNTY TREASURER
Auburn
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 28,278.22
VT Fees Collected - November 2013 25,155.63
VT Fees Collected - December 2013 29,676.23
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$83,110.08Gross Claim
$83,110.08Net Claim / Payment Amount
YTD Amount: $180,135.44
2/20/2014 Page 23 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95971CA
PO BOX 176
PLUMAS COUNTY TREASURER
QUINCY
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 2,132.51
VT Fees Collected - November 2013 1,783.20
VT Fees Collected - December 2013 2,107.85
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$6,023.56Gross Claim
$6,023.56Net Claim / Payment Amount
YTD Amount: $13,178.07
2/20/2014 Page 24 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 4035CA
PO BOX 4035
C/O UNION BANK OF CA ST GOV
RIVERSIDE COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 139,995.97
VT Fees Collected - November 2013 120,287.70
VT Fees Collected - December 2013 145,738.31
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$406,021.98Gross Claim
$406,021.98Net Claim / Payment Amount
YTD Amount: $858,423.20
2/20/2014 Page 25 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0264CA
PO BOX 980264
SACRAMENTO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 88,992.94
VT Fees Collected - November 2013 77,782.76
VT Fees Collected - December 2013 93,243.06
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$260,018.76Gross Claim
$260,018.76Net Claim / Payment Amount
YTD Amount: $560,754.41
2/20/2014 Page 26 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95023CA
440 FIFTH ST RM 107
COURTHOUSE
SAN BENITO COUNTY TREASURER
HOLLISTER
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 4,236.00
VT Fees Collected - November 2013 3,721.56
VT Fees Collected - December 2013 4,584.80
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$12,542.36Gross Claim
$12,542.36Net Claim / Payment Amount
YTD Amount: $26,871.58
2/20/2014 Page 27 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1859
SAN BERNARDINO CO TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 130,706.44
VT Fees Collected - November 2013 110,026.66
VT Fees Collected - December 2013 138,111.30
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$378,844.40Gross Claim
$378,844.40Net Claim / Payment Amount
YTD Amount: $806,131.18
2/20/2014 Page 28 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0304CA
PO BOX 980304
SAN DIEGO COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 210,255.19
VT Fees Collected - November 2013 179,473.90
VT Fees Collected - December 2013 227,767.66
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$617,496.75Gross Claim
$617,496.75Net Claim / Payment Amount
YTD Amount: $1,320,637.46
2/20/2014 Page 29 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95814 2920CA
PO BOX 2920
SAN FRANCISCO COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 39,950.70
VT Fees Collected - November 2013 33,873.34
VT Fees Collected - December 2013 43,550.51
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$117,374.55Gross Claim
$117,374.55Net Claim / Payment Amount
YTD Amount: $249,959.91
2/20/2014 Page 30 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 1355CA
PO BOX 981355
SAN JOAQUIN COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 43,469.66
VT Fees Collected - November 2013 37,902.83
VT Fees Collected - December 2013 48,388.34
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$129,760.83Gross Claim
$129,760.83Net Claim / Payment Amount
YTD Amount: $275,340.06
2/20/2014 Page 31 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93406CA
PO BOX 1149
SAN LUIS OBISPO COUNTY TREASURER
SAN LUIS OBISPO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 21,542.73
VT Fees Collected - November 2013 17,812.82
VT Fees Collected - December 2013 23,294.69
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$62,650.24Gross Claim
$62,650.24Net Claim / Payment Amount
YTD Amount: $133,813.67
2/20/2014 Page 32 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 4035
C/O UNION BANK ST GOVT DEPT
SAN MATEO COUNTY TREASURER
Sacramento
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 52,360.88
VT Fees Collected - November 2013 46,460.69
VT Fees Collected - December 2013 56,396.52
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$155,218.09Gross Claim
$155,218.09Net Claim / Payment Amount
YTD Amount: $331,466.14
2/20/2014 Page 33 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93102CA
PO BOX 579
SANTA BARBARA COUNTY TREASURER
SANTA BARBARA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 29,082.98
VT Fees Collected - November 2013 24,438.89
VT Fees Collected - December 2013 31,244.71
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$84,766.58Gross Claim
$84,766.58Net Claim / Payment Amount
YTD Amount: $180,919.28
2/20/2014 Page 34 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812CA
PO BOX 1406
SANTA CLARA CO TREASURER FINGERPRINT ID AND VEHICLE THEFT
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 118,924.63
VT Fees Collected - November 2013 109,259.65
VT Fees Collected - December 2013 132,022.80
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$360,207.08Gross Claim
$360,207.08Net Claim / Payment Amount
YTD Amount: $771,995.17
2/20/2014 Page 35 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95061CA
PO BOX 1817
SANTA CRUZ COUNTY TREASURER
SANTA CRUZ
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 19,005.56
VT Fees Collected - November 2013 16,461.38
VT Fees Collected - December 2013 20,149.57
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$55,616.51Gross Claim
$55,616.51Net Claim / Payment Amount
YTD Amount: $119,501.19
2/20/2014 Page 36 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1859CA
PO BOX 1859
SHASTA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 14,394.98
VT Fees Collected - November 2013 12,183.16
VT Fees Collected - December 2013 15,439.36
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$42,017.50Gross Claim
$42,017.50Net Claim / Payment Amount
YTD Amount: $90,505.73
2/20/2014 Page 37 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96097CA
311 FOURTH ST RM 104
SISKIYOU COUNTY TREASURER
YREKA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 4,087.74
VT Fees Collected - November 2013 3,582.34
VT Fees Collected - December 2013 4,527.17
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$12,197.25Gross Claim
$12,197.25Net Claim / Payment Amount
YTD Amount: $26,569.22
2/20/2014 Page 38 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94533 6337CA
675 TEXAS ST STE 1900
SOLANO COUNTY T TC
FAIRFIELD
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 28,418.83
VT Fees Collected - November 2013 24,583.92
VT Fees Collected - December 2013 30,069.98
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$83,072.73Gross Claim
$83,072.73Net Claim / Payment Amount
YTD Amount: $179,550.77
2/20/2014 Page 39 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 1204CA
PO BOX 1204
SONOMA COUNTY TREASURER
SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 37,256.85
VT Fees Collected - November 2013 32,843.84
VT Fees Collected - December 2013 39,894.68
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$109,995.37Gross Claim
$109,995.37Net Claim / Payment Amount
YTD Amount: $235,754.19
2/20/2014 Page 40 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353 3052CA
PO BOX 3052
STANISLAUS COUNTY TREASURER
MODESTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 33,715.93
VT Fees Collected - November 2013 29,206.06
VT Fees Collected - December 2013 35,552.38
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$98,474.37Gross Claim
$98,474.37Net Claim / Payment Amount
YTD Amount: $208,569.92
2/20/2014 Page 41 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96093 1297CA
PO BOX 1297
TRINITY CO TREASURER
WEAVERVILLE
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 1,310.45
VT Fees Collected - November 2013 1,084.58
VT Fees Collected - December 2013 1,434.94
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$3,829.97Gross Claim
$3,829.97Net Claim / Payment Amount
YTD Amount: $8,274.78
2/20/2014 Page 42 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
221 SOUTH MOONEY BL
COUNTY CIVIC CENTER RM 103E
TULARE COUNTY TREASURER
VISALIA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 26,775.71
VT Fees Collected - November 2013 22,576.75
VT Fees Collected - December 2013 28,187.10
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$77,539.56Gross Claim
$77,539.56Net Claim / Payment Amount
YTD Amount: $165,305.92
2/20/2014 Page 43 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95370CA
2 SOUTH GREEN ST
TUOLUMNE COUNTY TREASURER
SONORA
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 5,052.89
VT Fees Collected - November 2013 4,432.98
VT Fees Collected - December 2013 5,280.88
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$14,766.75Gross Claim
$14,766.75Net Claim / Payment Amount
YTD Amount: $31,759.09
2/20/2014 Page 44 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95798 0307CA
PO BOX 980307
C/O WELLS FARGO BANK
VENTURA COUNTY TREASURER
WEST SACRAMENTO
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 58,464.78
VT Fees Collected - November 2013 51,085.84
VT Fees Collected - December 2013 62,480.54
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$172,031.16Gross Claim
$172,031.16Net Claim / Payment Amount
YTD Amount: $369,159.17
2/20/2014 Page 45 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95695CA
PO BOX 1995
YOLO COUNTY TREASURER
WOODLAND
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 12,692.04
VT Fees Collected - November 2013 11,391.35
VT Fees Collected - December 2013 13,642.45
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$37,725.84Gross Claim
$37,725.84Net Claim / Payment Amount
YTD Amount: $81,139.29
2/20/2014 Page 46 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
02/19/2014
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901 5273CA
915 8TH ST STE 103
YUBA COUNTY TREASURER
MARYSVILLE
Financial_Activity
1300240A
Fiscal Year: 2013
Payment Calculations:
VT Fees Collected - October 2013 4,696.63
VT Fees Collected - November 2013 3,994.16
VT Fees Collected - December 2013 4,927.96
Vehicle Theft
10/01/2013 12/31/2013Collection Period:
VEHICLE THEFT ALLOCATION, SECTION 9250.14 VEHICLE CODE
Additional Description:
To
$13,618.75Gross Claim
$13,618.75Net Claim / Payment Amount
YTD Amount: $29,128.71
2/20/2014 Page 47 of 47
For assistance, please call: Erika Bosnich at (916) 323-2892