| AD AD NOAT 07-147 | ||
| Attachment | ||
| 2006/07 FOURTH QUARTER DEDUCTIBLE AS OF 06/30/07 | ||
| CAMPUS | DEDUCTIBLE | 4TH QUARTER DEDUCTIBLE DUE |
| Bakersfield | 35,000.00 | - |
| California Maritime Academy | 35,000.00 | 4,108.00 |
| Channel Islands | 35,000.00 | 3,436.50 |
| Chancellor's Office | 100,000.00 | - |
| Chico | 100,000.00 | 85,252.87 |
| Dominguez Hills | 35,000.00 | 26,877.15 |
| East Bay | 100,000.00 | - |
| Fresno | 100,000.00 | 19,167.70 |
| Fullerton | 250,000.00 | 35,207.75 |
| Humboldt | 35,000.00 | 2,985.14 |
| Long Beach | 250,000.00 | 145,666.84 |
| Los Angeles | 250,000.00 | 50,974.50 |
| Monterey Bay | 35,000.00 | 9,530.17 |
| Northridge | 250,000.00 | 23,252.87 |
| Pomona | 100,000.00 | 6,223.97 |
| Sacramento | 35,000.00 | 3,866.88 |
| San Bernardino | 35,000.00 | 14,776.98 |
| San Diego | 900,000.00 | 100,218.92 |
| San Francisco | 250,000.00 | 195,569.99 |
| San Jose | 500,000.00 | 231,491.17 |
| San Luis Obispo | 250,000.00 | 3,851.66 |
| San Marcos | 35,000.00 | 8,769.00 |
| Sonoma | 100,000.00 | 26,577.95 |
| Stanislaus | 35,000.00 | (1,503.96) |
| Systemwide | 35,000.00 | - |
| Grand Total | 996,302.05 | |
| Please record to FIRMS coding: | ||
| Debit 660012-0606 | ||
| Credit 202029-9002 | ||