AD NOAT 09-038
Attachment A
| 2008/09 FOURTH QUARTER DEDUCTIBLE AS OF 06/30/09 | ||
|---|---|---|
| 2008/09 FOURTH QUARTER DEDUCTIBLE AS OF 06/30/09 | DEDUCTIBLE | 4TH QUARTER DEDUCTIBLE DUE |
| Bakersfield | $35,000.00 | $600.00 |
| California Maritime Academy | $35,000.00 | $3,825.00 |
| Channel Islands | $35,000.00 | $0.00 |
| Chancellor's Office | $100,000.00 | $33,342.35 |
| Chico | $100,000.00 | $0.00 |
| Dominguez Hills | $35,000.00 | $29,184.97 |
| East Bay | $500,000.00 | $26,020.89 |
| Fresno | $100,000.00 | $49,229.82 |
| Fullerton | $250,000.00 | $2,643.08 |
| Humboldt | $35,000.00 | $4,262.90 |
| Long Beach | $250,000.00 | $9,510.13 |
| Los Angeles | $250,000.00 | $176.50 |
| Monterey Bay | $35,000.00 | $9,756.50 |
| Northridge | $500,000.00 | $22,764.01 |
| Pomona | $100,000.00 | $7,035.90 |
| Sacramento | $250,000.00 | $54,823.77 |
| San Bernardino | $35,000.00 | $16,262.17 |
| San Diego | $900,000.00 | $84,877.00 |
| San Francisco | $250,000.00 | $82,373.28 |
| San Jose | $500,000.00 | $19,797.29 |
| San Luis Obispo | $250,000.00 | $1,529.94 |
| San Marcos | $50,000.00 | $0.00 |
| Sonoma | $100,000.00 | $100.00 |
| Stanislaus | $35,000.00 | $5,525.88 |
| Systemwide | $35,000.00 | ($388.17) |
| Grand Total | $463,253.21 | |