PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 91 MTT .72 .72 P 91 MPP .00 P 90 MPP .00 P 90 MTT .28- .28- P 91 MTT .72- .72- P 84 NTT .59 .59 P 86 NTT 13.65 13.65 P 85 NTT 2.88 2.88 P 90 NTT .45 .45 P 89 NTT 3.10 3.10 P 88 NTT 7.02 7.02 27.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.41 .00 27.41 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 10,931,728.79 10,931,728.79 P SLS 4,004.22 4,004.22 10,935,733.01 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 3,063,946.68 XCC 427.12 3,063,519.56 P SMS 553.57 553.57 3,064,073.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,000,233.26 427.12 13,999,806.14 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 03 MPP .00 C 91 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 15 NMT 99.69 99.69 C 15 NPP 20,913.59 20,913.59 C SMS .00 C SPA .00 C SPB .00 C UMT 4,321.15 4,321.15 C UWC 7,980.00 7,980.00 C UXP 7,385.02 7,385.02 C ZMT .00 C ZPA .00 C SPT .00 C UPT 553,900.83 553,900.83 C ZPT .00 P 14 NMT 383.23 383.23 P 13 NMT 51.10 51.10 P 12 NMT 22.11 22.11 P 11 NMT .49- .49- P 10 NMT 272.94 272.94 P 09 NMT 84.63 84.63 P 08 NMT 646.15 646.15 P 07 NMT 1,087.27 1,087.27 P 06 NMT 1,050.82 1,050.82 P 05 NMT 117.92 117.92 P 04 NMT 146.21 146.21 P 03 NMT 299.49 299.49 P 02 NMT 59.39 59.39 P 01 NMT 27.67 27.67 P 00 NMT 45.01 45.01 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NMT 37.96 37.96 P 84 NMT 3.78 3.78 P 14 NPP 24,786.65 24,786.65 P 13 NPP 5,058.61 5,058.61 P 12 NPP 2,119.62 2,119.62 P 11 NPP 861.53 861.53 P 10 NPP 7,625.59 7,625.59 P 09 NPP 3,411.14 3,411.14 P 08 NPP 15,384.59 15,384.59 P 07 NPP 12,856.20 12,856.20 P 06 NPP 24,225.55 24,225.55 P 05 NPP 3,636.06 3,636.06 P 04 NPP 5,342.52 5,342.52 P 03 NPP 2,223.50 2,223.50 P 02 NPP 1,383.60 1,383.60 P 01 NPP 1,716.99 1,716.99 P 00 NPP 1,294.84 1,294.84 P 99 NPP 1,444.43 1,444.43 P 98 NPP 486.95 486.95 P 97 NPP 361.70 361.70 P 96 NPP 218.92 218.92 P 95 NPP 250.43 250.43 P 94 NPP 452.15 452.15 P 91 NPP 45.01 45.01 P 90 NPP 368.86 368.86 P 89 NPP 764.31 764.31 P 86 NPP 2,094.25 2,094.25 P 85 NPP 76.82 76.82 P 84 NPP 152.54 152.54 P UMT 656.90 656.90 P UPA 8,296.90 8,296.90 P UWC 76.00 76.00 P UXP 73.85 73.85 P ZMT 2,289.20 2,289.20 P ZPA 42,799.09 42,799.09 P UPT 114,154.41 114,154.41 P ZPT 221,694.98 221,694.98 1,107,620.16 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 15,200.00 15,200.00 C SCS .00 C SCT .00 C UCS 354,768.00 354,768.00 C ZCC .00 P 14 MCC 28,888.00 28,888.00 P 13 MCC 13,956.00 13,956.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MCC 2,940.00 2,940.00 P 11 MCC 1,030.00 1,030.00 P 10 MCC 650.00 650.00 P 09 MCC 930.00 930.00 P 08 MCC 920.00 920.00 P 07 MCC 790.00 790.00 P 06 MCC 390.00 390.00 P 05 MCC 100.00 100.00 P 04 MCC 70.00 70.00 P 03 MCC 20.00 20.00 P 01 MCC 10.00 10.00 P 00 MCC 20.00 20.00 P 96 MCC 10.00 10.00 P 91 MCC .00 P 12 NCC 2,380.00 2,380.00 P 11 NCC 980.00 980.00 P 10 NCC 1,610.00 1,610.00 P 09 NCC 1,050.00 1,050.00 P 08 NCC 1,190.00 1,190.00 P 07 NCC 1,680.00 1,680.00 P 06 NCC 1,395.00 1,395.00 P 05 NCC 405.00 405.00 P 04 NCC 495.00 495.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P 14 NCC 49,324.00 49,324.00 P 13 NCC 6,460.00 6,460.00 P SCS 204,400.00 204,400.00 P SCT 20.00 20.00 P UCS 51,500.00 51,500.00 P ZCC 25,036.00 25,036.00 768,617.00 FF01 FEES AAA FAD FAD C TRH 10.40 10.40 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UWT 618,674.85 618,674.85 P UWT 246.19 246.19 618,931.44 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,249,489.07 12,249,489.07 C STT 17.96 17.96 C UTT 7,471,059.29 7,471,059.29 C ZTT 330,591.40 330,591.40 P SPT 1.66 1.66 P STT 16.58 16.58 P UTT 101,572.79 101,572.79 P ZTT 84,716.62 84,716.62 20,237,465.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 139,539.39 139,539.39 C 13 MTT 65,800.13 65,800.13 C 12 MTT 4,200.26 4,200.26 C 11 MTT 24,255.69- 24,255.69- C 10 MTT 667.89- 667.89- C 09 MTT 26.05- 26.05- C 08 MTT 63.00- 63.00- C 07 MTT 286.94 286.94 C 03 MTT 2.32 2.32 C 91 MTT 5.98 5.98 C 14 NTT 143,298.35 143,298.35 C 13 NTT 4,154.12 4,154.12 C 12 NTT 2,222.30 2,222.30 C 11 NTT 3,864.05- 3,864.05- C 10 NTT 586.41- 586.41- C 09 NTT 659.12- 659.12- C 08 NTT 156.49- 156.49- C 07 NTT 1,636.07- 1,636.07- C 03 NTT 22.20- 22.20- C 02 NTT 4.24- 4.24- C 97 NTT .00 P 14 MPP 33,462.36 33,462.36 P 13 MPP 24,292.91 24,292.91 P 12 MPP 9,151.59 9,151.59 P 11 MPP 7,433.45 7,433.45 P 10 MPP 1,695.29 1,695.29 P 09 MPP 4,153.22 4,153.22 P 08 MPP 5,866.33 5,866.33 P 07 MPP 12,074.00 12,074.00 P 06 MPP 12,118.72 12,118.72 P 05 MPP 13,827.99 13,827.99 P 04 MPP 1,083.49 1,083.49 P 03 MPP 350.21 350.21 P 02 MPP 61.23 61.23 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 00 MPP 54.27 54.27 P 99 MPP 149.62 149.62 P 95 MPP 213.68 213.68 P 93 MPP .38 .38 P 91 MPP .00 P 90 MPP .00 P 14 MTT 814,077.14 814,077.14 P 13 MTT 210,587.68 210,587.68 P 12 MTT 39,541.14 39,541.14 P 11 MTT 35,821.35 35,821.35 P 10 MTT 2,777.11 2,777.11 P 09 MTT 5,341.09 5,341.09 P 08 MTT 6,499.28 6,499.28 P 07 MTT 10,884.73 10,884.73 P 06 MTT 10,526.30 10,526.30 P 05 MTT 9,807.62 9,807.62 P 04 MTT 684.69 684.69 P 03 MTT 185.44 185.44 P 02 MTT 31.72 31.72 P 01 MTT .00 P 00 MTT 23.85 23.85 P 99 MTT 56.78 56.78 P 95 MTT 67.34 67.34 P 93 MTT 3.84 3.84 P 91 MTT 5.98- 5.98- P 90 MTT 2.00- 2.00- P 14 NTT 30,924.64 30,924.64 P 13 NTT 10,692.38 10,692.38 P 12 NTT 3,750.80 3,750.80 P 11 NTT 1,247.55 1,247.55 P 10 NTT 863.29 863.29 P 09 NTT 487.21 487.21 P 08 NTT 1,877.07 1,877.07 P 07 NTT 4,023.94 4,023.94 P 06 NTT 2,907.45 2,907.45 P 05 NTT 1,918.00 1,918.00 P 04 NTT 1,180.95 1,180.95 P 03 NTT 360.57 360.57 P 02 NTT 207.91 207.91 P 01 NTT 82.34 82.34 P 00 NTT 190.51 190.51 P 99 NTT 130.25 130.25 P 98 NTT 110.44- 110.44- P 97 NTT 13.90 13.90 P 96 NTT 29.69 29.69 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 6.00 6.00 P 94 NTT 16.49 16.49 P 93 NTT 2.28 2.28 P 90 NTT 3.26 3.26 P 89 NTT 21.99 21.99 P 88 NTT 50.82 50.82 P 86 NTT 100.82 100.82 P 85 NTT 21.12 21.12 P 84 NTT 4.31 4.31 1,661,471.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,394,105.51 .00 24,394,105.51 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 18,566,844.65 18,566,844.65 C STT 27.23 27.23 C UTT 11,324,063.92 11,324,063.92 C ZTT 501,085.33 501,085.33 P SPT 2.51 2.51 P STT 25.15 25.15 P UTT 154,014.81 154,014.81 P ZTT 128,455.76 128,455.76 30,674,519.36 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 3.51 3.51 C 03 NTT 33.62- 33.62- C 02 NTT 6.41- 6.41- C 97 NTT .00 P 03 MPP 530.14 530.14 P 02 MPP 92.69 92.69 P 01 MPP .00 P 00 MPP 82.12 82.12 P 99 MPP 226.48 226.48 P 95 MPP 317.66 317.66 P 93 MPP .57 .57 P 03 MTT 280.71 280.71 P 02 MTT 48.03 48.03 P 01 MTT .00 P 00 MTT 36.10 36.10 P 99 MTT 85.95 85.95 P 95 MTT 100.10 100.10 P 93 MTT 5.70 5.70 P 03 NTT 545.83 545.83 P 02 NTT 314.72 314.72 P 01 NTT 124.61 124.61 P 00 NTT 288.31 288.31 P 99 NTT 197.14 197.14 P 98 NTT 167.15- 167.15- P 97 NTT 21.06 21.06 P 96 NTT 44.52 44.52 P 95 NTT 8.92 8.92 P 94 NTT 24.52 24.52 P 93 NTT 3.37 3.37 3,175.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,677,694.94 .00 30,677,694.94 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 283,131.61 283,131.61 P XCC 27,036.00 27,036.00 310,167.61 CP01 PROCESSING COSTS AAA ATX 340 C XCP 753,200.44 753,200.44 753,200.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063,368.05 .00 1,063,368.05 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 565.53 XCC 1.41 564.12 C XDU 984.83 XCC 2.46 982.37 C XDZ 11.16 XCC .03 11.13 1,557.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.52 3.90 1,557.62 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 6,379,979.29 6,379,979.29 P XUR 5,178.89 5,178.89 6,385,158.18 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,231,825.79 1,231,825.79 P XUR 39,191.33 39,191.33 1,271,017.12 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 4,217,813.59 4,217,813.59 P XUR 7,235.39 7,235.39 4,225,048.98 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 340,601.08 340,601.08 P XUR 210.81 210.81 340,811.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,222,036.17 .00 12,222,036.17 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 61,412.69 XCP 30,972.00 30,440.69 C ZTA 5,068.20 XCP 1,623.00 3,445.20 P SPA 4,095.00 4,095.00 P STA 11,154.34 11,154.34 P UTA 2.65 2.65 49,137.88 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,505.86 XCP 3,766.50 2,739.36 P SPA 231.69 231.69 P STA 941.89 941.89 3,912.94 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 805.30 XCP 679.50 125.80 P SPA 83.94 83.94 P STA 214.21 214.21 423.95 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,797.77 XCP 4,196.70 1,601.07 P SPA 305.33 305.33 P STA 933.76 933.76 2,840.16 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,452.65 XCP 6,476.70 6,975.95 P SPA 274.92 274.92 P STA 1,104.29 1,104.29 8,355.16 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,130.22 XCP 6,555.60 574.62 P SPA 286.81 286.81 P STA 1,142.47 1,142.47 2,003.90 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 24,955.61 XCP 15,204.00 9,751.61 P SPA 2,129.91 2,129.91 P STA 5,840.60 5,840.60 P UTA 55.20 55.20 17,777.32 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 13,388.88 XCP 8,640.60 4,748.28 P SPA 667.33 667.33 P STA 2,015.00 2,015.00 P UTA 16.85 16.85 7,447.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 71,887.27 XCP 57,789.90 14,097.37 P SPA 7,752.64 7,752.64 P STA 18,404.69 18,404.69 P UTA 16.09 16.09 40,270.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,152.83 XCP 14,152.83 .00 P SPA 515.37 515.37 P STA 1,930.44 1,930.44 2,445.81 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,724.75 XCP 822.00 2,902.75 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 314.82 314.82 P STA 808.10 808.10 4,025.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,943.94 XCP 1,758.00 2,185.94 P SPA 95.46 95.46 P STA 366.00 366.00 2,647.40 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,927.21 XCP 1,063.80 863.41 P SPA 22.55 22.55 P STA 109.26 109.26 995.22 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 12,890.13 XCP 6,012.30 6,877.83 P SPA 208.74 208.74 P STA 775.53 775.53 7,862.10 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,021.14 XCP 4,569.60 2,451.54 P SPA 316.95 316.95 P STA 1,145.45 1,145.45 3,913.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,342.73 164,283.03 154,059.70 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,797.28 XCP 448.50 23,348.78 P SPA 29,379.38 29,379.38 P STA 73,550.07 73,550.07 126,278.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,726.73 448.50 126,278.23 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,876.31 5,876.31 5,876.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,876.31 .00 5,876.31 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 831,415.09 XCP 25,580.40 805,834.69 C ZTA 12,701.68 12,701.68 P SPA 63,025.05 63,025.05 P STA 177,957.10 177,957.10 P UTA 80.49 80.49 P ZTA 3,199.51 3,199.51 1,062,798.52 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 25,529.32 XCP 1,028.40 24,500.92 C ZTA 79.42 XCP 4.20 75.22 P SPA 11,504.79 11,504.79 P STA 32,569.88 32,569.88 P ZTA 236.30 236.30 68,887.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158,298.63 26,613.00 1,131,685.63 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 875.20 XCP 88.20 787.00 P SPA 4,819.93 4,819.93 P STA 9,407.04 9,407.04 P UTA 9,168.43 9,168.43 24,182.40 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 23,303.75 XCP 3,617.70 19,686.05 P SPA 2,146.52 2,146.52 P STA 10,060.87 10,060.87 P ZTA 77.66 77.66 31,971.10 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 504.30 XCP 12.60 491.70 491.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,363.70 3,718.50 56,645.20 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 5,049.74 XCC 12.62 5,037.12 C 13 MTT 2,361.95 XCC 5.90 2,356.05 C 12 MTT 150.36 XCC .38 149.98 C 11 MTT 869.64- XCC 2.17- 867.47- C 10 MTT 23.69- XCC .06- 23.63- C 09 MTT .90- XCC .90- C 08 MTT 2.11- XCC .01- 2.10- C 07 MTT 9.56 XCC .02 9.54 C 03 MTT .18 XCC .18 C 91 MTT .18 XCC .18 C 14 NTT 5,185.77 XCC 12.96 5,172.81 C 13 NTT 149.12 XCC .37 148.75 C 12 NTT 79.56 XCC .20 79.36 C 11 NTT 138.54- XCC .35- 138.19- C 10 NTT 20.80- XCC .05- 20.75- C 09 NTT 22.69- XCC .06- 22.63- C 08 NTT 5.25- XCC .01- 5.24- C 07 NTT 54.51- XCC .14- 54.37- C 03 NTT 1.66- XCC 1.66- C 02 NTT .31- XCC .31- C 97 NTT XCC .00 C STS 986,142.34 XCC 2,465.36 983,676.98 C STT 1.45 XCC 1.45 C UTT 601,455.94 XCC 1,503.64 599,952.30 C ZTT 26,614.19 XCC 66.54 26,547.65 P 14 MPP 1,210.96 XCC 3.03 1,207.93 P 13 MPP 872.01 XCC 2.18 869.83 P 12 MPP 327.63 XCC .82 326.81 P 11 MPP 266.51 XCC .67 265.84 P 10 MPP 60.12 XCC .15 59.97 P 09 MPP 142.96 XCC .36 142.60 P 08 MPP 196.90 XCC .49 196.41 P 07 MPP 402.25 XCC 1.01 401.24 P 06 MPP 410.97 XCC 1.03 409.94 P 05 MPP 467.47 XCC 1.17 466.30 P 04 MPP 40.17 XCC .10 40.07 P 03 MPP 26.21 XCC .07 26.14 P 02 MPP 4.49 XCC .01 4.48 P 01 MPP XCC .00 P 00 MPP 3.82 XCC .01 3.81 P 99 MPP 10.33 XCC .03 10.30 P 95 MPP 13.95 XCC .03 13.92 P 93 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 29,460.32 29,460.32 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7,559.22 7,559.22 P 12 MTT 1,415.56 1,415.56 P 11 MTT 1,284.31 1,284.31 P 10 MTT 98.48 98.48 P 09 MTT 183.85 XCC .46 183.39 P 08 MTT 218.14 XCC .55 217.59 P 07 MTT 362.63 XCC .91 361.72 P 06 MTT 356.97 XCC .89 356.08 P 05 MTT 331.55 XCC .83 330.72 P 04 MTT 25.38 25.38 P 03 MTT 13.87 13.87 P 02 MTT 2.32 XCC .01 2.31 P 01 MTT XCC .00 P 00 MTT 1.68 XCC 1.68 P 99 MTT 3.92 XCC .01 3.91 P 95 MTT 4.39 XCC .01 4.38 P 93 MTT .25 XCC .25 P 91 MTT .18- XCC .18- P 90 MTT .06- XCC .06- P 14 NTT 1,119.11 1,119.11 P 13 NTT 383.81 383.81 P 12 NTT 134.28 134.28 P 11 NTT 44.73 44.73 P 10 NTT 30.62 30.62 P 09 NTT 16.77 XCC .04 16.73 P 08 NTT 63.00 XCC .16 62.84 P 07 NTT 134.06 XCC .34 133.72 P 06 NTT 98.59 XCC .25 98.34 P 05 NTT 64.84 XCC .16 64.68 P 04 NTT 43.77 43.77 P 03 NTT 26.99 26.99 P 02 NTT 15.26 XCC .04 15.22 P 01 NTT 5.93 XCC .01 5.92 P 00 NTT 13.42 XCC .03 13.39 P 99 NTT 9.00 XCC .02 8.98 P 98 NTT 7.54- XCC .02- 7.52- P 97 NTT .94 XCC .94 P 96 NTT 1.97 XCC 1.97 P 95 NTT .40 XCC .40 P 94 NTT 1.08 XCC 1.08 P 93 NTT .15 XCC .15 P 90 NTT .10 XCC .10 P 89 NTT .66 XCC .66 P 88 NTT 1.49 XCC 1.49 P 86 NTT 2.74 XCC .01 2.73 P 85 NTT .57 XCC .57 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .12 XCC .12 P SPT .14 .14 P STT 1.33 XCC 1.33 P UTT 8,121.18 XCC 20.26 8,100.92 P ZTT 6,773.49 XCC 16.94 6,756.55 1,684,824.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688,942.62 4,118.21 1,684,824.41 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 1,674.02 XCC 4.19 1,669.83 C 13 MTT 786.30 XCC 1.97 784.33 C 12 MTT 49.68 XCC .12 49.56 C 11 MTT 284.51- XCC .71- 283.80- C 10 MTT 7.81- XCC .02- 7.79- C 09 MTT .31- XCC .31- C 08 MTT .80- XCC .80- C 07 MTT 3.74 XCC .01 3.73 C 03 MTT .07 XCC .07 C 91 MTT .09 XCC .09 C 14 NTT 1,719.12 XCC 4.30 1,714.82 C 13 NTT 49.64 XCC .12 49.52 C 12 NTT 26.28 XCC .07 26.21 C 11 NTT 45.32- XCC .11- 45.21- C 10 NTT 6.85- XCC .02- 6.83- C 09 NTT 7.74- XCC .02- 7.72- C 08 NTT 1.99- XCC 1.99- C 07 NTT 21.31- XCC .05- 21.26- C 03 NTT .66- XCC .66- C 02 NTT .13- XCC .13- C 97 NTT XCC .00 C STS 326,573.10 XCC 816.43 325,756.67 C STT .48 XCC .48 C UTT 199,179.49 XCC 497.95 198,681.54 C ZTT 8,813.61 XCC 22.03 8,791.58 P 14 MPP 401.44 XCC 1.00 400.44 P 13 MPP 290.30 XCC .73 289.57 P 12 MPP 108.23 XCC .27 107.96 P 11 MPP 87.19 XCC .22 86.97 P 10 MPP 19.82 XCC .05 19.77 P 09 MPP 48.77 XCC .12 48.65 P 08 MPP 74.69 XCC .19 74.50 P 07 MPP 157.30 XCC .39 156.91 P 06 MPP 160.41 XCC .40 160.01 P 05 MPP 178.83 XCC .45 178.38 P 04 MPP 15.50 XCC .04 15.46 P 03 MPP 10.42 XCC .03 10.39 P 02 MPP 1.84 XCC 1.84 P 01 MPP XCC .00 P 00 MPP 1.68 XCC 1.68 P 99 MPP 4.69 XCC .01 4.68 P 95 MPP 6.84 XCC .02 6.82 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 9,766.30 9,766.30 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2,516.50 2,516.50 P 12 MTT 467.62 467.62 P 11 MTT 420.17 420.17 P 10 MTT 32.47 32.47 P 09 MTT 62.72 XCC .16 62.56 P 08 MTT 82.75 XCC .21 82.54 P 07 MTT 141.81 XCC .35 141.46 P 06 MTT 139.33 XCC .35 138.98 P 05 MTT 126.84 XCC .32 126.52 P 04 MTT 9.80 9.80 P 03 MTT 5.52 5.52 P 02 MTT .96 XCC .96 P 01 MTT XCC .00 P 00 MTT .74 XCC .74 P 99 MTT 1.78 XCC 1.78 P 95 MTT 2.16 XCC .01 2.15 P 93 MTT .11 XCC .11 P 91 MTT .09- XCC .09- P 90 MTT .03- XCC .03- P 14 NTT 371.00 371.00 P 13 NTT 127.78 127.78 P 12 NTT 44.36 44.36 P 11 NTT 14.64 14.64 P 10 NTT 10.09 10.09 P 09 NTT 5.72 5.72 P 08 NTT 23.90 23.90 P 07 NTT 52.42 52.42 P 06 NTT 38.49 38.49 P 05 NTT 24.81 24.81 P 04 NTT 16.91 16.91 P 03 NTT 10.72 10.72 P 02 NTT 6.26 XCC .02 6.24 P 01 NTT 2.51 XCC .01 2.50 P 00 NTT 5.90 XCC .01 5.89 P 99 NTT 4.08 XCC .01 4.07 P 98 NTT 3.49- XCC .01- 3.48- P 97 NTT .44 XCC .44 P 96 NTT .95 XCC .95 P 95 NTT .19 XCC .19 P 94 NTT .53 XCC .53 P 93 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 89 NTT .36 XCC .36 P 88 NTT .83 XCC .83 P 86 NTT 1.68 XCC 1.68 P 85 NTT .35 XCC .35 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 XCC .07 P SPT .04 .04 P STT .44 XCC .44 P UTT 2,692.24 XCC 6.74 2,685.50 P ZTT 2,245.43 XCC 5.63 2,239.80 558,179.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,543.37 1,363.99 558,179.38 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 1,260.09 XCC 3.15 1,256.94 C 13 MTT 591.61 XCC 1.48 590.13 C 12 MTT 38.02 XCC .10 37.92 C 11 MTT 218.12- XCC .55- 217.57- C 10 MTT 6.02- XCC .02- 6.00- C 09 MTT .23- XCC .23- C 08 MTT .57- XCC .57- C 07 MTT 2.56 XCC .01 2.55 C 03 MTT .04 XCC .04 C 91 MTT .05 XCC .05 C 14 NTT 1,294.03 XCC 3.24 1,290.79 C 13 NTT 37.35 XCC .09 37.26 C 12 NTT 20.12 XCC .05 20.07 C 11 NTT 34.75- XCC .09- 34.66- C 10 NTT 5.30- XCC .01- 5.29- C 09 NTT 5.95- XCC .01- 5.94- C 08 NTT 1.41- XCC 1.41- C 07 NTT 14.58- XCC .04- 14.54- C 03 NTT .43- XCC .43- C 02 NTT .08- XCC .08- C 97 NTT XCC .00 C STS 244,862.28 XCC 612.16 244,250.12 C STT .36 XCC .36 C UTT 149,343.42 XCC 373.36 148,970.06 C ZTT 6,608.39 XCC 16.52 6,591.87 P 14 MPP 302.18 XCC .76 301.42 P 13 MPP 218.42 XCC .55 217.87 P 12 MPP 82.83 XCC .21 82.62 P 11 MPP 66.85 XCC .17 66.68 P 10 MPP 15.30 XCC .04 15.26 P 09 MPP 37.47 XCC .09 37.38 P 08 MPP 52.63 XCC .13 52.50 P 07 MPP 107.57 XCC .27 107.30 P 06 MPP 109.73 XCC .27 109.46 P 05 MPP 123.78 XCC .31 123.47 P 04 MPP 10.57 XCC .03 10.54 P 03 MPP 6.81 XCC .02 6.79 P 02 MPP 1.17 XCC 1.17 P 01 MPP XCC .00 P 00 MPP 1.03 XCC 1.03 P 99 MPP 2.81 XCC .01 2.80 P 95 MPP 3.95 XCC .01 3.94 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 7,351.37 7,351.37 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,893.40 1,893.40 P 12 MTT 357.92 357.92 P 11 MTT 322.12 322.12 P 10 MTT 25.07 25.07 P 09 MTT 48.19 XCC .12 48.07 P 08 MTT 58.31 XCC .15 58.16 P 07 MTT 96.97 XCC .24 96.73 P 06 MTT 95.31 XCC .24 95.07 P 05 MTT 87.80 XCC .22 87.58 P 04 MTT 6.68 6.68 P 03 MTT 3.61 3.61 P 02 MTT .60 XCC .60 P 01 MTT XCC .00 P 00 MTT .45 XCC .45 P 99 MTT 1.07 XCC 1.07 P 95 MTT 1.24 XCC 1.24 P 93 MTT .07 XCC .07 P 91 MTT .05- XCC .05- P 90 MTT .02- XCC .02- P 14 NTT 279.26 279.26 P 13 NTT 96.13 96.13 P 12 NTT 33.95 33.95 P 11 NTT 11.22 11.22 P 10 NTT 7.79 7.79 P 09 NTT 4.40 XCC .01 4.39 P 08 NTT 16.85 XCC .04 16.81 P 07 NTT 35.85 XCC .09 35.76 P 06 NTT 26.32 XCC .07 26.25 P 05 NTT 17.17 XCC .04 17.13 P 04 NTT 11.52 11.52 P 03 NTT 7.02 7.02 P 02 NTT 3.95 3.95 P 01 NTT 1.53 XCC 1.53 P 00 NTT 3.60 XCC .01 3.59 P 99 NTT 2.45 XCC .01 2.44 P 98 NTT 2.07- XCC .01- 2.06- P 97 NTT .25 XCC .25 P 96 NTT .55 XCC .55 P 95 NTT .11 XCC .11 P 94 NTT .30 XCC .30 P 93 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .41 XCC .41 P 86 NTT .77 XCC .77 P 85 NTT .16 XCC .16 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P SPT .03 .03 P STT .33 XCC .33 P UTT 2,026.49 XCC 5.08 2,021.41 P ZTT 1,690.21 XCC 4.22 1,685.99 418,518.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,540.93 1,022.84 418,518.09 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 1,447.58 XCC 3.62 1,443.96 C 13 MTT 697.45 XCC 1.74 695.71 C 12 MTT 45.46 XCC .11 45.35 C 11 MTT 266.94- XCC .67- 266.27- C 10 MTT 7.43- XCC .02- 7.41- C 09 MTT .30- XCC .30- C 08 MTT .75- XCC .75- C 07 MTT 3.66 XCC .01 3.65 C 03 MTT .06 XCC .06 C 91 MTT .05 XCC .05 C 14 NTT 1,486.58 XCC 3.72 1,482.86 C 13 NTT 44.03 XCC .11 43.92 C 12 NTT 24.05 XCC .06 23.99 C 11 NTT 42.52- XCC .11- 42.41- C 10 NTT 6.52- XCC .02- 6.50- C 09 NTT 7.56- XCC .02- 7.54- C 08 NTT 1.86- XCC 1.86- C 07 NTT 20.88- XCC .05- 20.83- C 03 NTT .55- XCC .55- C 02 NTT .11- XCC .11- C 97 NTT XCC .00 C STS 282,425.79 XCC 706.06 281,719.73 C STT .41 XCC .41 C UTT 172,253.70 XCC 430.63 171,823.07 C ZTT 7,622.15 XCC 19.06 7,603.09 P 14 MPP 347.14 XCC .87 346.27 P 13 MPP 257.49 XCC .64 256.85 P 12 MPP 99.06 XCC .25 98.81 P 11 MPP 81.81 XCC .20 81.61 P 10 MPP 18.86 XCC .05 18.81 P 09 MPP 47.68 XCC .12 47.56 P 08 MPP 69.78 XCC .17 69.61 P 07 MPP 154.09 XCC .39 153.70 P 06 MPP 152.28 XCC .38 151.90 P 05 MPP 160.55 XCC .40 160.15 P 04 MPP 13.42 XCC .03 13.39 P 03 MPP 8.65 XCC .02 8.63 P 02 MPP 1.56 XCC 1.56 P 01 MPP XCC .00 P 00 MPP 1.42 XCC 1.42 P 99 MPP 4.04 XCC .01 4.03 P 95 MPP 3.70 XCC .01 3.69 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 8,445.25 8,445.25 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2,232.10 2,232.10 P 12 MTT 427.99 427.99 P 11 MTT 394.23 394.23 P 10 MTT 30.89 30.89 P 09 MTT 61.31 XCC .15 61.16 P 08 MTT 77.31 XCC .19 77.12 P 07 MTT 138.92 XCC .35 138.57 P 06 MTT 132.27 XCC .33 131.94 P 05 MTT 113.87 XCC .28 113.59 P 04 MTT 8.48 8.48 P 03 MTT 4.58 4.58 P 02 MTT .81 XCC .81 P 01 MTT XCC .00 P 00 MTT .63 XCC .63 P 99 MTT 1.53 XCC 1.53 P 95 MTT 1.17 XCC 1.17 P 93 MTT .07 XCC .07 P 91 MTT .05- XCC .05- P 90 MTT .01- XCC .01- P 14 NTT 320.81 320.81 P 13 NTT 113.33 113.33 P 12 NTT 40.60 40.60 P 11 NTT 13.73 13.73 P 10 NTT 9.60 9.60 P 09 NTT 5.59 XCC .01 5.58 P 08 NTT 22.32 XCC .06 22.26 P 07 NTT 51.36 XCC .13 51.23 P 06 NTT 36.54 XCC .09 36.45 P 05 NTT 22.26 XCC .06 22.20 P 04 NTT 14.63 14.63 P 03 NTT 8.91 8.91 P 02 NTT 5.31 XCC .01 5.30 P 01 NTT 2.16 XCC .01 2.15 P 00 NTT 5.00 XCC .01 4.99 P 99 NTT 3.51 XCC .01 3.50 P 98 NTT 3.02- XCC .01- 3.01- P 97 NTT .39 XCC .39 P 96 NTT .83 XCC .83 P 95 NTT .10 XCC .10 P 94 NTT .29 XCC .29 P 93 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .41 XCC .41 P 86 NTT .88 XCC .88 P 85 NTT .18 XCC .18 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P SPT .04 .04 P STT .38 XCC .38 P UTT 2,328.04 XCC 5.81 2,322.23 P ZTT 1,941.76 XCC 4.85 1,936.91 482,954.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,134.66 1,180.11 482,954.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 122.78 XCC .31 122.47 C 13 MTT 60.16 XCC .15 60.01 C 12 MTT 3.94 XCC .01 3.93 C 11 MTT 22.92- XCC .06- 22.86- C 10 MTT .65- XCC .65- C 09 MTT .02- XCC .02- C 08 MTT .05- XCC .05- C 07 MTT .26 XCC .26 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 126.08 XCC .32 125.76 C 13 NTT 3.80 XCC .01 3.79 C 12 NTT 2.09 XCC .01 2.08 C 11 NTT 3.65- XCC .01- 3.64- C 10 NTT .57- XCC .57- C 09 NTT .63- XCC .63- C 08 NTT .14- XCC .14- C 07 NTT 1.48- XCC 1.48- C 03 NTT .05- XCC .05- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 23,474.25 XCC 58.69 23,415.56 C STT .04 XCC .04 C UTT 14,317.13 XCC 35.79 14,281.34 C ZTT 633.53 XCC 1.58 631.95 P 14 MPP 29.44 XCC .07 29.37 P 13 MPP 22.21 XCC .06 22.15 P 12 MPP 8.60 XCC .02 8.58 P 11 MPP 7.02 XCC .02 7.00 P 10 MPP 1.64 XCC 1.64 P 09 MPP 3.92 XCC .01 3.91 P 08 MPP 5.22 XCC .01 5.21 P 07 MPP 10.90 XCC .03 10.87 P 06 MPP 11.47 XCC .03 11.44 P 05 MPP 13.26 XCC .03 13.23 P 04 MPP 1.17 XCC 1.17 P 03 MPP .80 XCC .80 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .35 XCC .35 P 95 MPP .50 XCC .50 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 716.27 716.27 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 192.55 192.55 P 12 MTT 37.14 37.14 P 11 MTT 33.84 33.84 P 10 MTT 2.68 2.68 P 09 MTT 5.05 XCC .01 5.04 P 08 MTT 5.79 XCC .01 5.78 P 07 MTT 9.81 XCC .02 9.79 P 06 MTT 9.96 XCC .02 9.94 P 05 MTT 9.41 XCC .02 9.39 P 04 MTT .73 .73 P 03 MTT .42 .42 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT .05 XCC .05 P 99 MTT .14 XCC .14 P 95 MTT .16 XCC .16 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 14 NTT 27.21 27.21 P 13 NTT 9.78 9.78 P 12 NTT 3.52 3.52 P 11 NTT 1.17 1.17 P 10 NTT .84 .84 P 09 NTT .46 XCC .46 P 08 NTT 1.67 XCC 1.67 P 07 NTT 3.63 XCC .01 3.62 P 06 NTT 2.75 XCC .01 2.74 P 05 NTT 1.84 XCC 1.84 P 04 NTT 1.27 1.27 P 03 NTT .82 .82 P 02 NTT .47 XCC .47 P 01 NTT .19 XCC .19 P 00 NTT .45 XCC .45 P 99 NTT .31 XCC .31 P 98 NTT .25- XCC .25- P 97 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 86 NTT .12 XCC .12 P 85 NTT .03 XCC .03 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .00 P STT .03 XCC .03 P UTT 197.47 XCC .49 196.98 P ZTT 164.65 XCC .40 164.25 40,175.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,273.40 98.07 40,175.33 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 466.76 XCC 1.17 465.59 C 13 MTT 223.22 XCC .56 222.66 C 12 MTT 13.66 XCC .03 13.63 C 11 MTT 74.62- XCC .19- 74.43- C 10 MTT 2.06- XCC .01- 2.05- C 09 MTT .08- XCC .08- C 08 MTT .19- XCC .19- C 07 MTT .83 XCC .83 C 03 MTT .02 XCC .02 C 91 MTT .05 XCC .05 C 14 NTT 479.34 XCC 1.20 478.14 C 13 NTT 14.09 XCC .04 14.05 C 12 NTT 7.22 XCC .02 7.20 C 11 NTT 11.89- XCC .03- 11.86- C 10 NTT 1.80- XCC 1.80- C 09 NTT 2.02- XCC .01- 2.01- C 08 NTT .47- XCC .47- C 07 NTT 4.75- XCC .01- 4.74- C 03 NTT .15- XCC .15- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 85,881.46 XCC 214.70 85,666.76 C STT .12 XCC .12 C UTT 52,379.77 XCC 130.95 52,248.82 C ZTT 2,317.79 XCC 5.79 2,312.00 P 14 MPP 111.93 XCC .28 111.65 P 13 MPP 82.41 XCC .21 82.20 P 12 MPP 29.74 XCC .07 29.67 P 11 MPP 22.87 XCC .06 22.81 P 10 MPP 5.22 XCC .01 5.21 P 09 MPP 12.79 XCC .03 12.76 P 08 MPP 17.51 XCC .04 17.47 P 07 MPP 35.09 XCC .09 35.00 P 06 MPP 36.24 XCC .09 36.15 P 05 MPP 40.40 XCC .10 40.30 P 04 MPP 3.56 XCC .01 3.55 P 03 MPP 2.40 XCC .01 2.39 P 02 MPP .44 XCC .44 P 01 MPP XCC .00 P 00 MPP .42 XCC .42 P 99 MPP 1.16 XCC 1.16 P 95 MPP 3.99 XCC .01 3.98 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,723.13 2,723.13 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 714.39 714.39 P 12 MTT 128.50 128.50 P 11 MTT 110.20 110.20 P 10 MTT 8.55 8.55 P 09 MTT 16.44 XCC .04 16.40 P 08 MTT 19.39 XCC .05 19.34 P 07 MTT 31.64 XCC .08 31.56 P 06 MTT 31.48 XCC .08 31.40 P 05 MTT 28.65 XCC .07 28.58 P 04 MTT 2.25 2.25 P 03 MTT 1.27 1.27 P 02 MTT .23 XCC .23 P 01 MTT XCC .00 P 00 MTT .19 XCC .19 P 99 MTT .44 XCC .44 P 95 MTT 1.25 XCC 1.25 P 93 MTT .07 XCC .07 P 91 MTT .05- XCC .05- P 90 MTT .01- XCC .01- P 14 NTT 103.45 103.45 P 13 NTT 36.27 36.27 P 12 NTT 12.19 12.19 P 11 NTT 3.84 3.84 P 10 NTT 2.66 2.66 P 09 NTT 1.50 XCC 1.50 P 08 NTT 5.61 XCC .01 5.60 P 07 NTT 11.69 XCC .03 11.66 P 06 NTT 8.69 XCC .02 8.67 P 05 NTT 5.61 XCC .01 5.60 P 04 NTT 3.88 3.88 P 03 NTT 2.47 2.47 P 02 NTT 1.48 XCC 1.48 P 01 NTT .60 XCC .60 P 00 NTT 1.45 XCC 1.45 P 99 NTT 1.01 XCC 1.01 P 98 NTT .88- XCC .88- P 97 NTT .12 XCC .12 P 96 NTT .24 XCC .24 P 95 NTT .11 XCC .11 P 94 NTT .31 XCC .31 P 93 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 88 NTT .38 XCC .38 P 86 NTT .80 XCC .80 P 85 NTT .17 XCC .17 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P SPT .02 .02 P STT .12 XCC .12 P UTT 750.67 XCC 1.87 748.80 P ZTT 626.07 XCC 1.54 624.53 147,132.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,491.26 359.02 147,132.24 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 475.87 XCC 1.19 474.68 C 13 MTT 222.81 XCC .56 222.25 C 12 MTT 14.15 XCC .04 14.11 C 11 MTT 81.69- XCC .20- 81.49- C 10 MTT 2.22- XCC .01- 2.21- C 09 MTT .09- XCC .09- C 08 MTT .21- XCC .21- C 07 MTT .94 XCC .94 C 03 MTT .02 XCC .02 C 91 MTT .02 XCC .02 C 14 NTT 488.69 XCC 1.22 487.47 C 13 NTT 14.06 XCC .04 14.02 C 12 NTT 7.49 XCC .02 7.47 C 11 NTT 13.01- XCC .03- 12.98- C 10 NTT 1.96- XCC 1.96- C 09 NTT 2.16- XCC .01- 2.15- C 08 NTT .51- XCC .51- C 07 NTT 5.37- XCC .01- 5.36- C 03 NTT .17- XCC .17- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 92,904.63 XCC 232.26 92,672.37 C STT .14 XCC .14 C UTT 56,663.26 XCC 141.66 56,521.60 C ZTT 2,507.32 XCC 6.27 2,501.05 P 14 MPP 114.12 XCC .29 113.83 P 13 MPP 82.26 XCC .21 82.05 P 12 MPP 30.84 XCC .08 30.76 P 11 MPP 25.03 XCC .06 24.97 P 10 MPP 5.65 XCC .01 5.64 P 09 MPP 13.57 XCC .03 13.54 P 08 MPP 19.22 XCC .05 19.17 P 07 MPP 39.59 XCC .10 39.49 P 06 MPP 40.43 XCC .10 40.33 P 05 MPP 45.73 XCC .11 45.62 P 04 MPP 3.94 XCC .01 3.93 P 03 MPP 2.59 XCC .01 2.58 P 02 MPP .44 XCC .44 P 01 MPP XCC .00 P 00 MPP .39 XCC .39 P 99 MPP 1.07 XCC 1.07 P 95 MPP 1.47 XCC 1.47 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,776.22 2,776.22 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 713.09 713.09 P 12 MTT 133.28 133.28 P 11 MTT 120.64 120.64 P 10 MTT 9.27 9.27 P 09 MTT 17.45 XCC .04 17.41 P 08 MTT 21.30 XCC .05 21.25 P 07 MTT 35.69 XCC .09 35.60 P 06 MTT 35.11 XCC .09 35.02 P 05 MTT 32.43 XCC .08 32.35 P 04 MTT 2.49 2.49 P 03 MTT 1.37 1.37 P 02 MTT .23 XCC .23 P 01 MTT XCC .00 P 00 MTT .17 XCC .17 P 99 MTT .40 XCC .40 P 95 MTT .47 XCC .47 P 93 MTT .03 XCC .03 P 91 MTT .02- XCC .02- P 90 MTT .01- XCC .01- P 14 NTT 105.46 105.46 P 13 NTT 36.21 36.21 P 12 NTT 12.64 12.64 P 11 NTT 4.20 4.20 P 10 NTT 2.88 2.88 P 09 NTT 1.59 XCC 1.59 P 08 NTT 6.14 XCC .02 6.12 P 07 NTT 13.20 XCC .03 13.17 P 06 NTT 9.70 XCC .02 9.68 P 05 NTT 6.34 XCC .02 6.32 P 04 NTT 4.29 4.29 P 03 NTT 2.67 2.67 P 02 NTT 1.52 XCC 1.52 P 01 NTT .60 XCC .60 P 00 NTT 1.37 XCC 1.37 P 99 NTT .93 XCC .93 P 98 NTT .78- XCC .78- P 97 NTT .09 XCC .09 P 96 NTT .21 XCC .21 P 95 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .17 XCC .17 P 86 NTT .31 XCC .31 P 85 NTT .06 XCC .06 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .01 .01 P STT .13 XCC .13 P UTT 765.31 XCC 1.90 763.41 P ZTT 638.35 XCC 1.58 636.77 158,743.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,131.78 387.98 158,743.80 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 151.84 XCC .38 151.46 C 13 MTT 72.63 XCC .18 72.45 C 12 MTT 4.65 XCC .01 4.64 C 11 MTT 26.66- XCC .07- 26.59- C 10 MTT .74- XCC .74- C 09 MTT .03- XCC .03- C 08 MTT .07- XCC .07- C 07 MTT .33 XCC .33 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 155.92 XCC .39 155.53 C 13 NTT 4.59 XCC .01 4.58 C 12 NTT 2.46 XCC .01 2.45 C 11 NTT 4.25- XCC .01- 4.24- C 10 NTT .65- XCC .65- C 09 NTT .74- XCC .74- C 08 NTT .17- XCC .17- C 07 NTT 1.87- XCC 1.87- C 03 NTT .05- XCC .05- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 29,125.44 XCC 72.81 29,052.63 C STT .04 XCC .04 C UTT 17,763.84 XCC 44.41 17,719.43 C ZTT 786.04 XCC 1.97 784.07 P 14 MPP 36.41 XCC .09 36.32 P 13 MPP 26.82 XCC .07 26.75 P 12 MPP 10.14 XCC .03 10.11 P 11 MPP 8.17 XCC .02 8.15 P 10 MPP 1.88 XCC 1.88 P 09 MPP 4.64 XCC .01 4.63 P 08 MPP 6.56 XCC .02 6.54 P 07 MPP 13.82 XCC .03 13.79 P 06 MPP 13.99 XCC .03 13.96 P 05 MPP 15.37 XCC .04 15.33 P 04 MPP 1.31 XCC 1.31 P 03 MPP .86 XCC .86 P 02 MPP .16 XCC .16 P 01 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .39 XCC .39 P 95 MPP .57 XCC .57 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 885.82 885.82 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 232.46 232.46 P 12 MTT 43.78 43.78 P 11 MTT 39.38 39.38 P 10 MTT 3.08 3.08 P 09 MTT 5.98 5.98 P 08 MTT 7.26 7.26 P 07 MTT 12.46 12.46 P 06 MTT 12.16 12.16 P 05 MTT 10.90 10.90 P 04 MTT .83 .83 P 03 MTT .46 .46 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 00 MTT .06 XCC .06 P 99 MTT .15 XCC .15 P 95 MTT .18 XCC .18 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 33.65 33.65 P 13 NTT 11.80 11.80 P 12 NTT 4.16 4.16 P 11 NTT 1.37 1.37 P 10 NTT .95 .95 P 09 NTT .55 .55 P 08 NTT 2.10 2.10 P 07 NTT 4.60 4.60 P 06 NTT 3.36 3.36 P 05 NTT 2.13 2.13 P 04 NTT 1.43 1.43 P 03 NTT .88 .88 P 02 NTT .52 XCC .52 P 01 NTT .21 XCC .21 P 00 NTT .49 XCC .49 P 99 NTT .34 XCC .34 P 98 NTT .29- XCC .29- P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 86 NTT .12 XCC .12 P 85 NTT .03 XCC .03 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .00 P STT .04 XCC .04 P UTT 244.21 XCC .62 243.59 P ZTT 203.65 XCC .49 203.16 49,823.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,945.38 121.54 49,823.84 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 3,661.29 XCC 9.15 3,652.14 C 13 MTT 1,736.82 XCC 4.34 1,732.48 C 12 MTT 110.64 XCC .28 110.36 C 11 MTT 636.55- XCC 1.59- 634.96- C 10 MTT 17.54- XCC .04- 17.50- C 09 MTT .68- XCC .68- C 08 MTT 1.64- XCC 1.64- C 07 MTT 7.55 XCC .02 7.53 C 03 MTT .15 XCC .15 C 91 MTT .19 XCC .19 C 14 NTT 3,759.92 XCC 9.40 3,750.52 C 13 NTT 109.65 XCC .27 109.38 C 12 NTT 58.54 XCC .15 58.39 C 11 NTT 101.41- XCC .25- 101.16- C 10 NTT 15.40- XCC .04- 15.36- C 09 NTT 17.21- XCC .04- 17.17- C 08 NTT 4.09- XCC .01- 4.08- C 07 NTT 43.01- XCC .11- 42.90- C 03 NTT 1.38- XCC 1.38- C 02 NTT .27- XCC .27- C 97 NTT XCC .00 C STS 706,233.24 XCC 1,765.58 704,467.66 C STT 1.04 XCC 1.04 C UTT 430,737.18 XCC 1,076.84 429,660.34 C ZTT 19,059.95 XCC 47.65 19,012.30 P 14 MPP 878.00 XCC 2.20 875.80 P 13 MPP 641.22 XCC 1.60 639.62 P 12 MPP 241.05 XCC .60 240.45 P 11 MPP 195.08 XCC .49 194.59 P 10 MPP 44.52 XCC .11 44.41 P 09 MPP 108.50 XCC .27 108.23 P 08 MPP 153.20 XCC .38 152.82 P 07 MPP 317.42 XCC .79 316.63 P 06 MPP 323.24 XCC .81 322.43 P 05 MPP 383.26 XCC .96 382.30 P 04 MPP 33.03 XCC .08 32.95 P 03 MPP 21.70 XCC .05 21.65 P 02 MPP 3.82 XCC .01 3.81 P 01 MPP XCC .00 P 00 MPP 3.45 XCC .01 3.44 P 99 MPP 9.60 XCC .02 9.58 P 95 MPP 13.58 XCC .03 13.55 P 93 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 21,360.08 21,360.08 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5,558.55 5,558.55 P 12 MTT 1,041.52 1,041.52 P 11 MTT 940.06 940.06 P 10 MTT 72.92 72.92 P 09 MTT 139.52 139.52 P 08 MTT 169.73 169.73 P 07 MTT 286.16 286.16 P 06 MTT 280.77 280.77 P 05 MTT 271.83 271.83 P 04 MTT 20.87 20.87 P 03 MTT 11.49 11.49 P 02 MTT 1.98 XCC 1.98 P 01 MTT XCC .00 P 00 MTT 1.51 XCC 1.51 P 99 MTT 3.64 XCC .01 3.63 P 95 MTT 4.28 XCC .01 4.27 P 93 MTT .27 XCC .27 P 91 MTT .19- XCC .19- P 90 MTT .06- XCC .06- P 14 NTT 811.41 811.41 P 13 NTT 282.23 282.23 P 12 NTT 98.79 98.79 P 11 NTT 32.74 32.74 P 10 NTT 22.67 22.67 P 09 NTT 12.72 12.72 P 08 NTT 49.02 49.02 P 07 NTT 105.79 105.79 P 06 NTT 77.55 77.55 P 05 NTT 53.16 53.16 P 04 NTT 36.00 36.00 P 03 NTT 22.35 22.35 P 02 NTT 13.00 XCC .03 12.97 P 01 NTT 5.20 XCC .01 5.19 P 00 NTT 12.09 XCC .03 12.06 P 99 NTT 8.36 XCC .02 8.34 P 98 NTT 7.07- XCC .02- 7.05- P 97 NTT .89 XCC .89 P 96 NTT 1.90 XCC 1.90 P 95 NTT .38 XCC .38 P 94 NTT 1.05 XCC 1.05 P 93 NTT .16 XCC .16 P 90 NTT .11 XCC .11 P 89 NTT .71 XCC .71 P 88 NTT 1.60 XCC 1.60 P 86 NTT 3.17 XCC .01 3.16 P 85 NTT .66 XCC .66 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .14 XCC .14 P SPT .10 .10 P STT .96 XCC .96 P UTT 5,888.20 XCC 14.73 5,873.47 P ZTT 4,911.05 XCC 12.26 4,898.79 1,207,672.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210,619.70 2,947.10 1,207,672.60 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 2,170.05 2,170.05 C 13 MTT 1,024.85 1,024.85 C 12 MTT 65.32 65.32 C 11 MTT 375.94- 375.94- C 10 MTT 10.33- 10.33- C 09 MTT .40- .40- C 08 MTT .97- .97- C 07 MTT 4.45 4.45 C 03 MTT .08 .08 C 91 MTT .10 .10 C 14 NTT 2,228.52 2,228.52 C 13 NTT 64.70 64.70 C 12 NTT 34.56 34.56 C 11 NTT 59.89- 59.89- C 10 NTT 9.07- 9.07- C 09 NTT 10.11- 10.11- C 08 NTT 2.40- 2.40- C 07 NTT 25.38- 25.38- C 03 NTT .76- .76- C 02 NTT .14- .14- C 97 NTT .00 C STS 420,730.19 420,730.19 C STT .61 .61 C UTT 256,606.63 256,606.63 C ZTT 11,354.74 11,354.74 P 14 MPP 520.39 520.39 P 13 MPP 378.36 378.36 P 12 MPP 142.32 142.32 P 11 MPP 115.21 115.21 P 10 MPP 26.22 26.22 P 09 MPP 63.68 63.68 P 08 MPP 90.06 90.06 P 07 MPP 187.30 187.30 P 06 MPP 190.58 190.58 P 05 MPP 212.94 212.94 P 04 MPP 18.29 18.29 P 03 MPP 12.02 12.02 P 02 MPP 2.10 2.10 P 01 MPP .00 P 00 MPP 1.86 1.86 P 99 MPP 5.13 5.13 P 95 MPP 7.26 7.26 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 12,660.18 12,660.18 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3,279.92 3,279.92 P 12 MTT 614.90 614.90 P 11 MTT 555.21 555.21 P 10 MTT 42.95 42.95 P 09 MTT 81.90 81.90 P 08 MTT 99.78 99.78 P 07 MTT 168.85 168.85 P 06 MTT 165.54 165.54 P 05 MTT 151.03 151.03 P 04 MTT 11.56 11.56 P 03 MTT 6.36 6.36 P 02 MTT 1.09 1.09 P 01 MTT .00 P 00 MTT .82 .82 P 99 MTT 1.95 1.95 P 95 MTT 2.28 2.28 P 93 MTT .13 .13 P 91 MTT .10- .10- P 90 MTT .04- .04- P 14 NTT 480.93 480.93 P 13 NTT 166.54 166.54 P 12 NTT 58.33 58.33 P 11 NTT 19.34 19.34 P 10 NTT 13.35 13.35 P 09 NTT 7.47 7.47 P 08 NTT 28.82 28.82 P 07 NTT 62.42 62.42 P 06 NTT 45.72 45.72 P 05 NTT 29.54 29.54 P 04 NTT 19.93 19.93 P 03 NTT 12.36 12.36 P 02 NTT 7.13 7.13 P 01 NTT 2.83 2.83 P 00 NTT 6.53 6.53 P 99 NTT 4.47 4.47 P 98 NTT 3.79- 3.79- P 97 NTT .48 .48 P 96 NTT 1.02 1.02 P 95 NTT .20 .20 P 94 NTT .56 .56 P 93 NTT .08 .08 P 90 NTT .05 .05 P 89 NTT .34 .34 P 88 NTT .78 .78 P 86 NTT 1.54 1.54 P 85 NTT .32 .32 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .11 .11 P SPT .06 .06 P STT .57 .57 P UTT 3,489.99 3,489.99 P ZTT 2,910.82 2,910.82 720,976.29 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 156.88 156.88 C 13 MTT 75.13 75.13 C 12 MTT 4.78 4.78 C 11 MTT 27.43- 27.43- C 10 MTT .76- .76- C 09 MTT .03- .03- C 08 MTT .07- .07- C 07 MTT .35 .35 C 03 MTT .00 C 91 MTT .00 C 14 NTT 161.10 161.10 C 13 NTT 4.74 4.74 C 12 NTT 2.53 2.53 C 11 NTT 4.37- 4.37- C 10 NTT .66- .66- C 09 NTT .76- .76- C 08 NTT .19- .19- C 07 NTT 1.99- 1.99- C 03 NTT .06- .06- C 02 NTT .01- .01- C 97 NTT .00 C STS 30,143.90 30,143.90 C STT .05 .05 C UTT 18,385.01 18,385.01 C ZTT 813.53 813.53 P 14 MPP 37.62 37.62 P 13 MPP 27.74 27.74 P 12 MPP 10.42 10.42 P 11 MPP 8.41 8.41 P 10 MPP 1.93 1.93 P 09 MPP 4.76 4.76 P 08 MPP 6.91 6.91 P 07 MPP 14.70 14.70 P 06 MPP 14.94 14.94 P 05 MPP 16.37 16.37 P 04 MPP 1.41 1.41 P 03 MPP .93 .93 P 02 MPP .17 .17 P 01 MPP .00 P 00 MPP .16 .16 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .44 .44 P 95 MPP .63 .63 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 915.22 915.22 P 13 MTT 240.47 240.47 P 12 MTT 45.03 45.03 P 11 MTT 40.51 40.51 P 10 MTT 3.16 3.16 P 09 MTT 6.12 6.12 P 08 MTT 7.66 7.66 P 07 MTT 13.25 13.25 P 06 MTT 12.97 12.97 P 05 MTT 11.61 11.61 P 04 MTT .89 .89 P 03 MTT .50 .50 P 02 MTT .09 .09 P 01 MTT .00 P 00 MTT .07 .07 P 99 MTT .17 .17 P 95 MTT .20 .20 P 93 MTT .01 .01 P 91 MTT .00 P 90 MTT .00 P 14 NTT 34.76 34.76 P 13 NTT 12.21 12.21 P 12 NTT 4.27 4.27 P 11 NTT 1.41 1.41 P 10 NTT .99 .99 P 09 NTT .56 .56 P 08 NTT 2.21 2.21 P 07 NTT 4.90 4.90 P 06 NTT 3.59 3.59 P 05 NTT 2.27 2.27 P 04 NTT 1.54 1.54 P 03 NTT .97 .97 P 02 NTT .57 .57 P 01 NTT .23 .23 P 00 NTT .55 .55 P 99 NTT .37 .37 P 98 NTT .32- .32- P 97 NTT .04 .04 P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .05 .05 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .07 .07 P 86 NTT .14 .14 P 85 NTT .03 .03 P SPT .00 P STT .04 .04 P UTT 252.31 252.31 P ZTT 210.42 210.42 51,691.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 743.56 743.56 C 13 MTT 350.64 350.64 C 12 MTT 22.37 22.37 C 11 MTT 128.71- 128.71- C 10 MTT 3.54- 3.54- C 09 MTT .14- .14- C 08 MTT .33- .33- C 07 MTT 1.51 1.51 C 03 MTT .03 .03 C 91 MTT .03 .03 C 14 NTT 763.59 763.59 C 13 NTT 22.14 22.14 C 12 NTT 11.83 11.83 C 11 NTT 20.50- 20.50- C 10 NTT 3.11- 3.11- C 09 NTT 3.46- 3.46- C 08 NTT .81- .81- C 07 NTT 8.64- 8.64- C 03 NTT .26- .26- C 02 NTT .05- .05- C 97 NTT .00 C STS 144,127.29 144,127.29 C STT .21 .21 C UTT 87,904.36 87,904.36 C ZTT 3,889.74 3,889.74 P 14 MPP 178.31 178.31 P 13 MPP 129.46 129.46 P 12 MPP 48.74 48.74 P 11 MPP 39.45 39.45 P 10 MPP 8.98 8.98 P 09 MPP 21.83 21.83 P 08 MPP 30.67 30.67 P 07 MPP 63.72 63.72 P 06 MPP 64.72 64.72 P 05 MPP 72.19 72.19 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 6.18 6.18 P 03 MPP 4.05 4.05 P 02 MPP .71 .71 P 01 MPP .00 P 00 MPP .61 .61 P 99 MPP 1.70 1.70 P 95 MPP 2.40 2.40 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 4,337.97 4,337.97 P 13 MTT 1,122.18 1,122.18 P 12 MTT 210.58 210.58 P 11 MTT 190.08 190.08 P 10 MTT 14.72 14.72 P 09 MTT 28.07 28.07 P 08 MTT 33.97 33.97 P 07 MTT 57.44 57.44 P 06 MTT 56.22 56.22 P 05 MTT 51.21 51.21 P 04 MTT 3.91 3.91 P 03 MTT 2.14 2.14 P 02 MTT .37 .37 P 01 MTT .00 P 00 MTT .27 .27 P 99 MTT .64 .64 P 95 MTT .76 .76 P 93 MTT .04 .04 P 91 MTT .03- .03- P 90 MTT .01- .01- P 14 NTT 164.79 164.79 P 13 NTT 56.97 56.97 P 12 NTT 19.98 19.98 P 11 NTT 6.62 6.62 P 10 NTT 4.57 4.57 P 09 NTT 2.56 2.56 P 08 NTT 9.82 9.82 P 07 NTT 21.24 21.24 P 06 NTT 15.53 15.53 P 05 NTT 10.01 10.01 P 04 NTT 6.74 6.74 P 03 NTT 4.16 4.16 P 02 NTT 2.40 2.40 P 01 NTT .94 .94 P 00 NTT 2.17 2.17 P 99 NTT 1.49 1.49 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.25- 1.25- P 97 NTT .16 .16 P 96 NTT .33 .33 P 95 NTT .07 .07 P 94 NTT .19 .19 P 93 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .11 .11 P 88 NTT .25 .25 P 86 NTT .49 .49 P 85 NTT .10 .10 P SPT .02 .02 P STT .19 .19 P UTT 1,195.79 1,195.79 P ZTT 997.37 997.37 246,975.87 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 514.39 514.39 C 13 MTT 242.55 242.55 C 12 MTT 15.45 15.45 C 11 MTT 88.92- 88.92- C 10 MTT 2.44- 2.44- C 09 MTT .09- .09- C 08 MTT .23- .23- C 07 MTT 1.05 1.05 C 03 MTT .02 .02 C 91 MTT .03 .03 C 14 NTT 528.25 528.25 C 13 NTT 15.31 15.31 C 12 NTT 8.18 8.18 C 11 NTT 14.17- 14.17- C 10 NTT 2.14- 2.14- C 09 NTT 2.38- 2.38- C 08 NTT .57- .57- C 07 NTT 5.98- 5.98- C 03 NTT .17- .17- C 02 NTT .04- .04- C 97 NTT .00 C STS 99,557.44 99,557.44 C STT .15 .15 C UTT 60,720.86 60,720.86 C ZTT 2,686.87 2,686.87 P 14 MPP 123.35 123.35 P 13 MPP 89.54 89.54 P 12 MPP 33.66 33.66 P 11 MPP 27.24 27.24 P 10 MPP 6.20 6.20 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 15.02 15.02 P 08 MPP 21.14 21.14 P 07 MPP 44.14 44.14 P 06 MPP 44.90 44.90 P 05 MPP 49.94 49.94 P 04 MPP 4.27 4.27 P 03 MPP 2.79 2.79 P 02 MPP .49 .49 P 01 MPP .00 P 00 MPP .43 .43 P 99 MPP 1.18 1.18 P 95 MPP 1.64 1.64 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 3,000.95 3,000.95 P 13 MTT 776.25 776.25 P 12 MTT 145.45 145.45 P 11 MTT 131.32 131.32 P 10 MTT 10.15 10.15 P 09 MTT 19.32 19.32 P 08 MTT 23.43 23.43 P 07 MTT 39.79 39.79 P 06 MTT 39.00 39.00 P 05 MTT 35.42 35.42 P 04 MTT 2.70 2.70 P 03 MTT 1.48 1.48 P 02 MTT .25 .25 P 01 MTT .00 P 00 MTT .19 .19 P 99 MTT .45 .45 P 95 MTT .51 .51 P 93 MTT .03 .03 P 91 MTT .03- .03- P 90 MTT .01- .01- P 14 NTT 114.00 114.00 P 13 NTT 39.42 39.42 P 12 NTT 13.79 13.79 P 11 NTT 4.57 4.57 P 10 NTT 3.16 3.16 P 09 NTT 1.77 1.77 P 08 NTT 6.76 6.76 P 07 NTT 14.71 14.71 P 06 NTT 10.77 10.77 P 05 NTT 6.93 6.93 P 04 NTT 4.66 4.66 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.88 2.88 P 02 NTT 1.66 1.66 P 01 NTT .65 .65 P 00 NTT 1.50 1.50 P 99 NTT 1.02 1.02 P 98 NTT .86- .86- P 97 NTT .11 .11 P 96 NTT .23 .23 P 95 NTT .04 .04 P 94 NTT .12 .12 P 93 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .17 .17 P 86 NTT .32 .32 P 85 NTT .07 .07 P SPT .01 .01 P STT .14 .14 P UTT 827.29 827.29 P ZTT 689.97 689.97 170,611.96 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 185.23 185.23 C 13 MTT 87.31 87.31 C 12 MTT 5.57 5.57 C 11 MTT 32.05- 32.05- C 10 MTT .88- .88- C 09 MTT .03- .03- C 08 MTT .08- .08- C 07 MTT .38 .38 C 03 MTT .00 C 91 MTT .00 C 14 NTT 190.22 190.22 C 13 NTT 5.52 5.52 C 12 NTT 2.94 2.94 C 11 NTT 5.10- 5.10- C 10 NTT .78- .78- C 09 NTT .87- .87- C 08 NTT .20- .20- C 07 NTT 2.14- 2.14- C 03 NTT .07- .07- C 02 NTT .01- .01- C 97 NTT .00 C STS 35,901.15 35,901.15 C STT .05 .05 C UTT 21,896.40 21,896.40 C ZTT 968.91 968.91 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 44.42 44.42 P 13 MPP 32.24 32.24 P 12 MPP 12.14 12.14 P 11 MPP 9.83 9.83 P 10 MPP 2.23 2.23 P 09 MPP 5.44 5.44 P 08 MPP 7.62 7.62 P 07 MPP 15.83 15.83 P 06 MPP 16.08 16.08 P 05 MPP 17.93 17.93 P 04 MPP 1.54 1.54 P 03 MPP 1.00 1.00 P 02 MPP .17 .17 P 01 MPP .00 P 00 MPP .15 .15 P 99 MPP .42 .42 P 95 MPP .59 .59 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 1,080.64 1,080.64 P 13 MTT 279.43 279.43 P 12 MTT 52.45 52.45 P 11 MTT 47.32 47.32 P 10 MTT 3.66 3.66 P 09 MTT 6.99 6.99 P 08 MTT 8.44 8.44 P 07 MTT 14.27 14.27 P 06 MTT 13.96 13.96 P 05 MTT 12.71 12.71 P 04 MTT .97 .97 P 03 MTT .53 .53 P 02 MTT .09 .09 P 01 MTT .00 P 00 MTT .07 .07 P 99 MTT .16 .16 P 95 MTT .19 .19 P 93 MTT .01 .01 P 91 MTT .00 P 90 MTT .00 P 14 NTT 41.05 41.05 P 13 NTT 14.19 14.19 P 12 NTT 4.98 4.98 P 11 NTT 1.65 1.65 P 10 NTT 1.14 1.14 P 09 NTT .63 .63 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.44 2.44 P 07 NTT 5.28 5.28 P 06 NTT 3.85 3.85 P 05 NTT 2.48 2.48 P 04 NTT 1.67 1.67 P 03 NTT 1.03 1.03 P 02 NTT .59 .59 P 01 NTT .23 .23 P 00 NTT .53 .53 P 99 NTT .37 .37 P 98 NTT .31- .31- P 97 NTT .04 .04 P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .06 .06 P 86 NTT .12 .12 P 85 NTT .03 .03 P SPT .01 .01 P STT .05 .05 P UTT 297.87 297.87 P ZTT 248.44 248.44 61,519.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251,775.18 .00 1,251,775.18 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 10,962.34 10,962.34 C STT .01 .01 C UTT 6,686.01 6,686.01 C ZTT 295.85 295.85 P SPS 470.01 470.01 P SPT .00 P STS 1,474.14 1,474.14 P STT .01 .01 P UTT 88.12 88.12 P ZTT 73.51 73.51 P UPT 15.23 15.23 P ZPT 30.02 30.02 20,095.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 799.71 799.71 C 13 MTT 385.88 385.88 C 12 MTT 24.28 24.28 C 11 MTT 139.07- 139.07- C 10 MTT 3.93- 3.93- C 09 MTT .17- .17- C 08 MTT .48- .48- C 07 MTT 2.28 2.28 C 03 MTT .00 C 91 MTT .01 .01 C 97 NTT .00 C 02 NTT .00 C 03 NTT .01- .01- C 07 NTT 13.00- 13.00- C 08 NTT 1.18- 1.18- C 09 NTT 4.19- 4.19- C 10 NTT 3.44- 3.44- C 11 NTT 22.16- 22.16- C 12 NTT 12.85 12.85 C 13 NTT 24.36 24.36 C 14 NTT 821.25 821.25 P 14 MPP 191.78 191.78 P 13 MPP 142.46 142.46 P 12 MPP 52.91 52.91 P 11 MPP 42.62 42.62 P 10 MPP 9.96 9.96 P 09 MPP 26.43 26.43 P 08 MPP 44.22 44.22 P 07 MPP 95.90 95.90 P 06 MPP 83.24 83.24 P 05 MPP 79.66 79.66 P 04 MPP 5.24 5.24 P 03 MPP .19 .19 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .03 .03 P 99 MPP .09 .09 P 95 MPP .13 .13 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 4,665.56 4,665.56 P 13 MTT 1,234.99 1,234.99 P 12 MTT 228.59 228.59 P 11 MTT 205.39 205.39 P 10 MTT 16.32 16.32 P 09 MTT 33.99 33.99 P 08 MTT 48.99 48.99 P 07 MTT 86.46 86.46 P 06 MTT 72.30 72.30 P 05 MTT 56.50 56.50 P 04 MTT 3.31 3.31 P 03 MTT .10 .10 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .01 .01 P 99 MTT .03 .03 P 95 MTT .04 .04 P 93 MTT .01 .01 P 91 MTT .01- .01- P 90 MTT .00 P 84 NTT .00 P 85 NTT .02 .02 P 86 NTT .09 .09 P 88 NTT .04 .04 P 89 NTT .02 .02 P 90 NTT .01 .01 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .07- .07- P 99 NTT .07 .07 P 00 NTT .10 .10 P 01 NTT .05 .05 P 02 NTT .10 .10 P 03 NTT .19 .19 P 04 NTT 5.71 5.71 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.05 11.05 P 06 NTT 19.97 19.97 P 07 NTT 31.96 31.96 P 08 NTT 14.15 14.15 P 09 NTT 3.11 3.11 P 10 NTT 5.07 5.07 P 11 NTT 7.16 7.16 P 12 NTT 21.68 21.68 P 13 NTT 62.70 62.70 P 14 NTT 177.23 177.23 9,670.91 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 5,880.57 5,880.57 P STA 8,052.69 8,052.69 13,933.26 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 843.90 XCP 158.10 685.80 685.80 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,123.72 XCP 158.10 3,965.62 3,965.62 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 116,353.38 XCP 2,245.20 114,108.18 P SPA 7,217.39 7,217.39 P STA 33,667.86 33,667.86 154,993.43 SS01 SEWER STANDBY OAA ACR ACR C STA 38,976.73 XCP 1,177.20 37,799.53 P SPA 3,955.31 3,955.31 P STA 8,709.89 8,709.89 50,464.73 SW01 WATER STANDBY OAA ACR ACR C STA 61,829.10 XCP 1,177.20 60,651.90 P SPA 6,688.06 6,688.06 P STA 14,340.11 14,340.11 81,680.07 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 2,795.51 2,795.51 P STA 6,293.10 6,293.10 9,088.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,493.48 4,915.80 344,577.68 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 17,345.98 17,345.98 17,345.98 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 247,720.70 247,720.70 C STT .37 .37 C UTT 151,086.80 151,086.80 C ZTT 6,685.53 6,685.53 P SPT .03 .03 P STT .34 .34 P UTT 2,051.86 2,051.86 P ZTT 1,711.35 1,711.35 P UPT 354.59 354.59 P ZPT 699.28 699.28 410,310.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 3,178.15 3,178.15 C 13 MTT 1,511.09 1,511.09 C 12 MTT 96.92 96.92 C 11 MTT 568.76- 568.76- C 10 MTT 15.69- 15.69- C 09 MTT .64- .64- C 08 MTT 1.62- 1.62- C 07 MTT 7.43 7.43 C 03 MTT .05 .05 C 91 MTT .03 .03 C 14 NTT 3,263.76 3,263.76 C 13 NTT 95.40 95.40 C 12 NTT 51.28 51.28 C 11 NTT 90.60- 90.60- C 10 NTT 13.78- 13.78- C 09 NTT 16.24- 16.24- C 08 NTT 4.03- 4.03- C 07 NTT 42.39- 42.39- C 03 NTT .45- .45- C 02 NTT .09- .09- C 97 NTT .00 P 14 MPP 762.14 762.14 P 13 MPP 557.88 557.88 P 12 MPP 211.17 211.17 P 11 MPP 174.30 174.30 P 10 MPP 39.83 39.83 P 09 MPP 102.34 102.34 P 08 MPP 150.86 150.86 P 07 MPP 312.87 312.87 P 06 MPP 306.84 306.84 P 05 MPP 327.74 327.74 P 04 MPP 25.55 25.55 P 03 MPP 7.18 7.18 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.27 1.27 P 01 MPP .00 P 00 MPP .56 .56 P 99 MPP 1.56 1.56 P 95 MPP 2.42 2.42 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 18,541.41 18,541.41 P 13 MTT 4,836.09 4,836.09 P 12 MTT 912.41 912.41 P 11 MTT 839.96 839.96 P 10 MTT 65.25 65.25 P 09 MTT 131.62 131.62 P 08 MTT 167.14 167.14 P 07 MTT 282.05 282.05 P 06 MTT 266.52 266.52 P 05 MTT 232.45 232.45 P 04 MTT 16.15 16.15 P 03 MTT 3.80 3.80 P 02 MTT .66 .66 P 01 MTT .00 P 00 MTT .24 .24 P 99 MTT .60 .60 P 95 MTT .76 .76 P 93 MTT .03 .03 P 91 MTT .03- .03- P 90 MTT .01- .01- P 12 NTT 86.55 86.55 P 11 NTT 29.25 29.25 P 10 NTT 20.28 20.28 P 09 NTT 12.00 12.00 P 08 NTT 48.27 48.27 P 07 NTT 104.27 104.27 P 06 NTT 73.62 73.62 P 05 NTT 45.46 45.46 P 04 NTT 27.85 27.85 P 03 NTT 7.40 7.40 P 02 NTT 4.32 4.32 P 01 NTT .83 .83 P 00 NTT 1.97 1.97 P 99 NTT 1.36 1.36 P 98 NTT 1.16- 1.16- P 97 NTT .14 .14 P 96 NTT .34 .34 P 95 NTT .07 .07 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .19 .19 P 93 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .10 .10 P 14 NTT 704.34 704.34 P 13 NTT 245.55 245.55 38,144.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 18,457.59 XCP 1,813.20 16,644.39 P SPA 99.38 99.38 P STA 755.31 755.31 17,499.08 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,205.89 XCP 512.10 10,693.79 P SPA 10,057.37 10,057.37 P STA 36,076.63 36,076.63 56,827.79 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 847.31 XCP 84.00 763.31 P SPA 6,089.17 6,089.17 P STA 7,834.20 7,834.20 14,686.68 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 17,870.71 XCP 88.20 17,782.51 P SPA 209.97 209.97 P STA 686.86 686.86 18,679.34 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 78.09 78.09 P STA 487.95 487.95 P ZTA 85.30 85.30 651.34 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 4,105.94 4,105.94 P STA 6,338.34 6,338.34 10,444.28 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 32,819.28 XCP 946.80 31,872.48 P SPA 4,713.71 4,713.71 P STA 9,597.36 9,597.36 46,183.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,217.66 3,444.30 630,773.36 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 55,104.60 55,104.60 C STT .08 .08 C UTT 33,608.72 33,608.72 C ZTT 1,487.17 1,487.17 P SPT .01 .01 P STT .07 .07 P UTT 471.47 471.47 P ZTT 393.22 393.22 P UPT 81.48 81.48 P ZPT 160.69 160.69 91,307.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,885.10 36,885.10 C STT .05 .05 C UTT 22,496.51 22,496.51 C ZTT 995.47 995.47 P SPT .01 .01 P STT .06 .06 P UTT 314.95 314.95 P ZTT 262.70 262.70 P UPT 54.42 54.42 P ZPT 107.34 107.34 61,116.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 896.80 896.80 C 13 MTT 444.23 444.23 C 12 MTT 30.44 30.44 C 11 MTT 178.85- 178.85- C 10 MTT 5.03- 5.03- C 09 MTT .20- .20- C 08 MTT .44- .44- C 07 MTT 1.96 1.96 C 03 MTT .02 .02 C 91 MTT .03 .03 C 14 NTT 920.96 920.96 C 13 NTT 28.04 28.04 C 12 NTT 16.10 16.10 C 11 NTT 28.49- 28.49- C 10 NTT 4.41- 4.41- C 09 NTT 4.98- 4.98- C 08 NTT 1.10- 1.10- C 07 NTT 11.19- 11.19- C 03 NTT .14- .14- C 02 NTT .03- .03- C 97 NTT .00 P 14 MPP 215.05 215.05 P 13 MPP 164.01 164.01 P 12 MPP 66.31 66.31 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 54.81 54.81 P 10 MPP 12.76 12.76 P 09 MPP 31.34 31.34 P 08 MPP 41.32 41.32 P 07 MPP 82.57 82.57 P 06 MPP 82.67 82.67 P 05 MPP 122.53 122.53 P 04 MPP 8.52 8.52 P 03 MPP 2.18 2.18 P 02 MPP .40 .40 P 01 MPP .00 P 00 MPP .39 .39 P 99 MPP 1.09 1.09 P 95 MPP 1.65 1.65 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 5,231.93 5,231.93 P 13 MTT 1,421.73 1,421.73 P 12 MTT 286.50 286.50 P 11 MTT 264.12 264.12 P 10 MTT 20.89 20.89 P 09 MTT 40.30 40.30 P 08 MTT 45.78 45.78 P 07 MTT 74.44 74.44 P 06 MTT 71.81 71.81 P 05 MTT 86.91 86.91 P 04 MTT 5.38 5.38 P 03 MTT 1.16 1.16 P 02 MTT .21 .21 P 01 MTT .00 P 00 MTT .17 .17 P 99 MTT .41 .41 P 95 MTT .52 .52 P 93 MTT .03 .03 P 91 MTT .03- .03- P 90 MTT .01- .01- P 14 NTT 198.75 198.75 P 13 NTT 72.19 72.19 P 12 NTT 27.18 27.18 P 11 NTT 9.20 9.20 P 10 NTT 6.50 6.50 P 09 NTT 3.68 3.68 P 08 NTT 13.22 13.22 P 07 NTT 27.52 27.52 P 06 NTT 19.83 19.83 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.00 17.00 P 04 NTT 9.29 9.29 P 03 NTT 2.24 2.24 P 02 NTT 1.34 1.34 P 01 NTT .55 .55 P 00 NTT 1.35 1.35 P 99 NTT .96 .96 P 98 NTT .81- .81- P 97 NTT .11 .11 P 96 NTT .23 .23 P 95 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .13 .13 P 88 NTT .30 .30 P 86 NTT .66 .66 P 85 NTT .14 .14 P 84 NTT .03 .03 10,955.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 195.84 195.84 C 13 MTT 97.31 97.31 C 12 MTT 6.65 6.65 C 11 MTT 38.88- 38.88- C 10 MTT 1.08- 1.08- C 09 MTT .04- .04- C 08 MTT .10- .10- C 07 MTT .44 .44 C 14 NTT 201.12 201.12 C 13 NTT 6.14 6.14 C 12 NTT 3.52 3.52 C 11 NTT 6.20- 6.20- C 10 NTT .95- .95- C 09 NTT 1.06- 1.06- C 08 NTT .24- .24- C 07 NTT 2.49- 2.49- P 14 MPP 46.97 46.97 P 13 MPP 35.93 35.93 P 12 MPP 14.50 14.50 P 11 MPP 11.92 11.92 P 10 MPP 2.74 2.74 P 09 MPP 6.73 6.73 P 08 MPP 8.97 8.97 P 07 MPP 18.37 18.37 P 06 MPP 19.14 19.14 P 14 MTT 1,142.56 1,142.56 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 311.44 311.44 P 12 MTT 62.65 62.65 P 11 MTT 57.43 57.43 P 10 MTT 4.49 4.49 P 09 MTT 8.65 8.65 P 08 MTT 9.94 9.94 P 07 MTT 16.56 16.56 P 06 MTT 16.63 16.63 P 14 NTT 43.40 43.40 P 13 NTT 15.81 15.81 P 12 NTT 5.94 5.94 P 11 NTT 2.00 2.00 P 10 NTT 1.39 1.39 P 09 NTT .79 .79 P 08 NTT 2.87 2.87 P 07 NTT 6.12 6.12 P 06 NTT 4.60 4.60 2,338.52 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 500.80 XCP 67.20 433.60 P SPA 1,789.93 1,789.93 P STA 5,116.83 5,116.83 7,340.36 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 8,544.84 XCP 196.50 8,348.34 P SPA 14,104.30 14,104.30 P STA 45,535.19 45,535.19 67,987.83 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 165.25 XCP 68.70 96.55 P SPA 4.95 4.95 P STA 40.18 40.18 141.68 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 375.30 XCP 27.60 347.70 P SPA 11.64 11.64 P STA 72.60 72.60 431.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,979.83 360.00 241,619.83 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 170,989.39 170,989.39 C STT .25 .25 C UTT 104,287.77 104,287.77 C ZTT 4,614.69 4,614.69 P SPT .02 .02 P STT .23 .23 P UTT 1,422.38 1,422.38 P ZTT 1,186.34 1,186.34 P UPT 245.81 245.81 P ZPT 484.71 484.71 283,231.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,059.99 1,059.99 C 13 MTT 514.15 514.15 C 12 MTT 33.88 33.88 C 11 MTT 198.05- 198.05- C 10 MTT 5.47- 5.47- C 09 MTT .21- .21- C 08 MTT .47- .47- C 07 MTT 2.13 2.13 C 03 MTT .03 .03 C 91 MTT .04 .04 C 14 NTT 1,088.54 1,088.54 C 13 NTT 32.46 32.46 C 12 NTT 17.93 17.93 C 11 NTT 31.55- 31.55- C 10 NTT 4.80- 4.80- C 09 NTT 5.27- 5.27- C 08 NTT 1.18- 1.18- C 07 NTT 12.15- 12.15- C 03 NTT .33- .33- C 02 NTT .06- .06- C 97 NTT .00 P 14 MPP 254.19 254.19 P 13 MPP 189.82 189.82 P 12 MPP 73.81 73.81 P 11 MPP 60.69 60.69 P 10 MPP 13.88 13.88 P 09 MPP 33.15 33.15 P 08 MPP 44.21 44.21 P 07 MPP 89.63 89.63 P 06 MPP 93.79 93.79 P 05 MPP 108.11 108.11 P 04 MPP 9.26 9.26 P 03 MPP 5.17 5.17 P 02 MPP .88 .88 P 01 MPP .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .77 .77 P 99 MPP 2.11 2.11 P 95 MPP 2.96 2.96 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 6,183.99 6,183.99 P 13 MTT 1,645.50 1,645.50 P 12 MTT 318.94 318.94 P 11 MTT 292.48 292.48 P 10 MTT 22.74 22.74 P 09 MTT 42.64 42.64 P 08 MTT 48.98 48.98 P 07 MTT 80.80 80.80 P 06 MTT 81.46 81.46 P 05 MTT 76.68 76.68 P 04 MTT 5.85 5.85 P 03 MTT 2.73 2.73 P 02 MTT .45 .45 P 01 MTT .00 P 00 MTT .34 .34 P 99 MTT .80 .80 P 95 MTT .94 .94 P 93 MTT .05 .05 P 91 MTT .04- .04- P 90 MTT .01- .01- P 12 NTT 30.26 30.26 P 11 NTT 10.18 10.18 P 10 NTT 7.07 7.07 P 09 NTT 3.89 3.89 P 08 NTT 14.15 14.15 P 07 NTT 29.87 29.87 P 06 NTT 22.50 22.50 P 05 NTT 14.99 14.99 P 04 NTT 10.09 10.09 P 03 NTT 5.32 5.32 P 02 NTT 2.99 2.99 P 01 NTT 1.17 1.17 P 00 NTT 2.71 2.71 P 99 NTT 1.83 1.83 P 98 NTT 1.54- 1.54- P 97 NTT .19 .19 P 96 NTT .41 .41 P 95 NTT .08 .08 P 94 NTT .22 .22 P 93 NTT .03 .03 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 .02 P 89 NTT .16 .16 P 88 NTT .34 .34 P 86 NTT .68 .68 P 85 NTT .15 .15 P 84 NTT .03 .03 P 14 NTT 234.92 234.92 P 13 NTT 83.55 83.55 12,753.62 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,298.78 XCP 17.10 8,281.68 8,281.68 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 281,968.70 XCP 3,189.00 278,779.70 P SPA 5,691.21 5,691.21 P STA 23,879.58 23,879.58 308,350.49 SU02 SEWER SERVICES OAE ACR ACR C STA 302,181.75 XCP 2,721.90 299,459.85 P SPA 8,543.48 8,543.48 P STA 27,590.96 27,590.96 335,594.29 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 92,572.84 XCP 2,379.90 90,192.94 P SPA 4,016.29 4,016.29 P STA 10,992.87 10,992.87 105,202.10 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 239,584.65 XCP 2,847.60 236,737.05 P SPA 5,552.04 5,552.04 P STA 23,752.66 23,752.66 266,041.75 SW01 WATER STANDBY OAE ACR ACR C STA 26,676.10 XCP 3,331.20 23,344.90 P SPA 2,486.50 2,486.50 P STA 6,315.75 6,315.75 32,147.15 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 1,536.40 1,536.40 P STA 1,724.80 1,724.80 3,261.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369,350.57 14,486.70 1,354,863.87 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 168,266.32 168,266.32 168,266.32 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 551,705.87 551,705.87 C STT .81 .81 C UTT 336,489.73 336,489.73 C ZTT 14,889.54 14,889.54 P SPS 24,090.38 24,090.38 P SPT .07 .07 P STS 75,562.95 75,562.95 P STT .74 .74 P UTT 4,515.88 4,515.88 P ZTT 3,766.45 3,766.45 P UPT 780.41 780.41 P ZPT 1,538.97 1,538.97 1,013,341.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 5,392.87 5,392.87 C 13 MTT 2,464.84 2,464.84 C 12 MTT 156.30 156.30 C 11 MTT 910.93- 910.93- C 10 MTT 25.09- 25.09- C 09 MTT .95- .95- C 08 MTT 2.21- 2.21- C 07 MTT 9.89 9.89 C 03 MTT .09 .09 C 91 MTT .14 .14 C 97 NTT .00 C 02 NTT .15- .15- C 03 NTT .81- .81- C 07 NTT 56.36- 56.36- C 08 NTT 5.49- 5.49- C 09 NTT 23.99- 23.99- C 10 NTT 22.03- 22.03- C 11 NTT 145.11- 145.11- C 12 NTT 82.69 82.69 C 13 NTT 155.62 155.62 C 14 NTT 5,538.14 5,538.14 P 14 MPP 1,293.24 1,293.24 P 13 MPP 910.00 910.00 P 12 MPP 340.54 340.54 P 11 MPP 279.17 279.17 P 10 MPP 63.69 63.69 P 09 MPP 151.18 151.18 P 08 MPP 205.80 205.80 P 07 MPP 415.96 415.96 P 06 MPP 406.99 406.99 P 05 MPP 463.19 463.19 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 36.47 36.47 P 03 MPP 12.82 12.82 P 02 MPP 2.20 2.20 P 01 MPP .00 P 00 MPP 1.89 1.89 P 99 MPP 5.11 5.11 P 95 MPP 7.17 7.17 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 31,462.17 31,462.17 P 13 MTT 7,888.52 7,888.52 P 12 MTT 1,471.37 1,471.37 P 11 MTT 1,345.29 1,345.29 P 10 MTT 104.34 104.34 P 09 MTT 194.41 194.41 P 08 MTT 228.00 228.00 P 07 MTT 374.99 374.99 P 06 MTT 353.51 353.51 P 05 MTT 328.52 328.52 P 04 MTT 23.05 23.05 P 03 MTT 6.79 6.79 P 02 MTT 1.15 1.15 P 01 MTT .00 P 00 MTT .83 .83 P 99 MTT 1.94 1.94 P 95 MTT 2.26 2.26 P 93 MTT .13 .13 P 91 MTT .14- .14- P 90 MTT .06- .06- P 84 NTT .10 .10 P 85 NTT .51 .51 P 86 NTT 2.49 2.49 P 88 NTT 1.43 1.43 P 89 NTT .62 .62 P 90 NTT .09 .09 P 93 NTT .08 .08 P 94 NTT .55 .55 P 95 NTT .20 .20 P 96 NTT 1.02 1.02 P 97 NTT .47 .47 P 98 NTT 3.72- 3.72- P 99 NTT 4.45 4.45 P 00 NTT 6.64 6.64 P 01 NTT 2.94 2.94 P 02 NTT 7.49 7.49 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 13.20 13.20 P 04 NTT 39.75 39.75 P 05 NTT 64.25 64.25 P 06 NTT 97.64 97.64 P 07 NTT 138.63 138.63 P 08 NTT 65.85 65.85 P 09 NTT 17.73 17.73 P 10 NTT 32.43 32.43 P 11 NTT 46.86 46.86 P 12 NTT 139.57 139.57 P 13 NTT 400.53 400.53 P 14 NTT 1,195.16 1,195.16 63,266.93 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 106.87 XCP 1.20 105.67 105.67 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 8.81 XCP 3.00 5.81 5.81 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 71.40 XCP 4.50 66.90 66.90 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 33.79 XCP .90 32.89 32.89 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 45.99 XCP 6.30 39.69 39.69 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 34.98 XCP 4.50 30.48 30.48 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 22.50 XCP 2.10 20.40 20.40 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 49.90 XCP 2.40 47.50 47.50 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 17.34 XCP 3.60 13.74 13.74 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 106.60 XCP 14.70 91.90 91.90 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 XCP 4.80 1.63 1.63 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 XCP 10.20 831.00 831.00 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 199.44 XCP 11.40 188.04 188.04 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 168.70 XCP .30 168.40 168.40 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 XCP 1.50 23.89 23.89 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 21.85 XCP 2.40 19.45 19.45 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 106.92 XCP .90 106.02 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 106.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 349.55 XCP 24.90 324.65 324.65 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 368.16 XCP 1.80 366.36 366.36 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 XCP 26.40 342.64 342.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.46 XCP 1.20 3.26 3.26 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 600.36 XCP 18.30 582.06 582.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 XCP 18.30 211.24 211.24 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,670.53 XCP 19.20 1,651.33 1,651.33 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 443.52 XCP 11.40 432.12 432.12 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.30 XCP 7.20 22.10 22.10 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 51.80 XCP .30 51.50 51.50 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 15.84 XCP 3.00 12.84 12.84 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 174.18 XCP .60 173.58 173.58 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 456.60 XCP 1.50 455.10 455.10 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 20.00 XCP .60 19.40 19.40 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 435.18 XCP 44.10 391.08 391.08 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 55.84 XCP 4.50 51.34 51.34 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,070.20 XCP 19.50 2,050.70 2,050.70 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 11.52 XCP 5.70 5.82 5.82 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 22.25 XCP .90 21.35 21.35 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 XCP 9.60 16.19 16.19 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 428.04 XCP 12.30 415.74 415.74 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 286.54 XCP 11.40 275.14 275.14 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 558.35 XCP 34.20 524.15 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 524.15 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 73.89 XCP 15.00 58.89 P SPA 151.85 151.85 P STA 1,039.96 1,039.96 1,250.70 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 525.60 XCP 24.60 501.00 P SPA 38.56 38.56 P STA 335.42 335.42 874.98 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 448.16 XCP 1.20 446.96 446.96 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 724.88 XCP 36.30 688.58 688.58 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 182.18 XCP 5.70 176.48 176.48 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 40.29 XCP 4.50 35.79 35.79 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 139.02 XCP 5.70 133.32 133.32 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02 XCP 5.70 8.32 8.32 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 559.94 XCP 1.20 558.74 558.74 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 911.09 XCP 6.90 904.19 904.19 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,547.74 XCP 71.40 3,476.34 3,476.34 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 103.81 XCP 5.10 98.71 98.71 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 47.08 XCP 2.40 44.68 44.68 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 47.49 XCP 3.30 44.19 44.19 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,214.43 XCP 5.40 1,209.03 1,209.03 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 610.61 XCP 92.40 518.21 518.21 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 64.25 XCP 4.20 60.05 60.05 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 65.87 XCP 4.50 61.37 61.37 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 75.03 XCP 5.70 69.33 69.33 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 49.70 XCP 4.20 45.50 45.50 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 158.90 XCP 5.10 153.80 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 153.80 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 37.00 XCP 2.70 34.30 34.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 140.96 XCP 6.60 134.36 134.36 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 369.10 XCP 5.10 364.00 364.00 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 57.84 XCP 1.80 56.04 56.04 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 79.32 XCP 3.00 76.32 76.32 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 43.37 XCP 3.30 40.07 40.07 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 139.32 XCP 12.60 126.72 126.72 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 181.00 XCP 9.30 171.70 171.70 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 67.94 XCP 4.80 63.14 63.14 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 123.96 XCP 2.40 121.56 121.56 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 72.57 XCP 1.20 71.37 71.37 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 115.52 XCP 2.40 113.12 113.12 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 32.76 XCP 11.40 21.36 21.36 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 333.00 XCP .60 332.40 332.40 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 249.14 XCP 3.00 246.14 246.14 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.00 XCP 12.30 69.70 69.70 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 300.73 XCP 72.00 228.73 228.73 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 38.88 XCP 12.90 25.98 25.98 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 205.47 XCP 24.90 180.57 180.57 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 378.48 XCP 24.90 353.58 353.58 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 154.40 XCP 22.50 131.90 131.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 5.74 XCP 5.74 .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 7.46 XCP 6.30 1.16 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.16 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 76.26 XCP 12.90 63.36 63.36 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 164.40 XCP 13.50 150.90 150.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 66.88 XCP 5.70 61.18 61.18 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 47.79 XCP 5.70 42.09 42.09 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 197.27 XCP 28.80 168.47 168.47 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 XCP 9.30 14.06 14.06 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 196.01 XCP 28.50 167.51 167.51 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.83 XCP 13.20 87.63 87.63 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 17.85 XCP 16.20 1.65 1.65 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 XCP 10.20 37.86 37.86 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.90 XCP 5.70 115.20 115.20 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 87.85 XCP 7.80 80.05 80.05 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 12,199.70 XCP 367.80 11,831.90 11,831.90 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 11.63 XCP 5.40 6.23 6.23 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 272.08 XCP 6.00 266.08 266.08 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 XCP 6.90 35.08 35.08 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 XCP 4.20 12.76 12.76 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 55.59 XCP .30 55.29 55.29 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 85.38 XCP 2.10 83.28 83.28 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 20.38 XCP 2.40 17.98 17.98 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 48.53 XCP 1.20 47.33 47.33 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 87.99 XCP 19.50 68.49 68.49 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 511.01 XCP 38.40 472.61 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 472.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284,304.17 1,525.54 1,282,778.63 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C TRH 10.40 10.40 10.40 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 263,550.61 263,550.61 C STT .39 .39 C UTT 160,741.58 160,741.58 C ZTT 7,112.75 7,112.75 P SPS 11,667.54 11,667.54 P SPT .04 .04 P STS 36,596.94 36,596.94 P STT .35 .35 P UTT 2,187.19 2,187.19 P ZTT 1,824.20 1,824.20 P UPT 378.00 378.00 P ZPT 745.38 745.38 484,804.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 3,749.90 3,749.90 C 13 MTT 1,759.83 1,759.83 C 12 MTT 112.05 112.05 C 11 MTT 645.09- 645.09- C 10 MTT 17.57- 17.57- C 09 MTT .65- .65- C 08 MTT 1.52- 1.52- C 07 MTT 6.82 6.82 C 03 MTT .04 .04 C 14 NTT 3,850.92 3,850.92 C 13 NTT 111.10 111.10 C 12 NTT 59.29 59.29 C 11 NTT 102.77- 102.77- C 10 NTT 15.44- 15.44- C 09 NTT 16.60- 16.60- C 08 NTT 3.76- 3.76- C 07 NTT 38.91- 38.91- C 03 NTT .44- .44- C 02 NTT .08- .08- C 97 NTT .00 P 14 MPP 899.25 899.25 P 13 MPP 649.71 649.71 P 12 MPP 244.15 244.15 P 11 MPP 197.69 197.69 P 10 MPP 44.61 44.61 P 09 MPP 104.59 104.59 P 08 MPP 141.25 141.25 P 07 MPP 287.17 287.17 P 06 MPP 294.71 294.71 P 05 MPP 349.83 349.83 P 04 MPP 28.40 28.40 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 6.98 6.98 P 02 MPP 1.19 1.19 P 01 MPP .00 P 00 MPP .98 .98 P 99 MPP 2.64 2.64 P 95 MPP 3.13 3.13 P 93 MPP .00 P 14 MTT 21,877.06 21,877.06 P 13 MTT 5,632.17 5,632.17 P 12 MTT 1,054.87 1,054.87 P 11 MTT 952.67 952.67 P 10 MTT 73.08 73.08 P 09 MTT 134.51 134.51 P 08 MTT 156.49 156.49 P 07 MTT 258.88 258.88 P 06 MTT 255.99 255.99 P 05 MTT 248.12 248.12 P 04 MTT 17.95 17.95 P 03 MTT 3.69 3.69 P 02 MTT .61 .61 P 01 MTT .00 P 00 MTT .43 .43 P 99 MTT 1.00 1.00 P 95 MTT .98 .98 P 93 MTT .06 .06 P 13 NTT 285.97 285.97 P 12 NTT 100.06 100.06 P 11 NTT 33.18 33.18 P 10 NTT 22.72 22.72 P 09 NTT 12.27 12.27 P 08 NTT 45.19 45.19 P 07 NTT 95.70 95.70 P 06 NTT 70.71 70.71 P 05 NTT 48.52 48.52 P 04 NTT 30.95 30.95 P 03 NTT 7.19 7.19 P 02 NTT 4.03 4.03 P 01 NTT 1.55 1.55 P 00 NTT 3.44 3.44 P 99 NTT 2.30 2.30 P 98 NTT 1.84- 1.84- P 97 NTT .23 .23 P 96 NTT .45 .45 P 95 NTT .09 .09 P 94 NTT .24 .24 P 93 NTT .03 .03 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 831.05 831.05 44,325.99 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 63,736.14 XCP 863.70 62,872.44 P SPA 743.25 743.25 P STA 4,185.30 4,185.30 67,800.99 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,902.26 XCP 93.90 5,808.36 5,808.36 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,173.44 XCP 61.20 1,112.24 P SPA 34.85 34.85 P STA 183.35 183.35 1,330.44 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 216,983.97 XCP 1,654.20 215,329.77 P SPA 1,673.58 1,673.58 P STA 12,958.50 12,958.50 229,961.85 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 63,650.20 XCP 1,084.80 62,565.40 P SPA 901.09 901.09 P STA 3,844.22 3,844.22 67,310.71 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 378.33 XCP 10.20 368.13 368.13 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,544.66 XCP 43.80 5,500.86 5,500.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,754.69 XCP 24.60 6,730.09 6,730.09 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,252.42 XCP 6,582.30 9,670.12 C ZTA 29.25 XCP 29.25 .00 P SPA 322.12 322.12 P STA 1,236.59 1,236.59 P ZTA 66.69 66.69 11,295.52 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 827.11 XCP 10.50 816.61 P SPA 30.52 30.52 P STA 186.38 186.38 1,033.51 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,432.58 XCP 115.20 1,317.38 P SPA 27.55 27.55 P STA 159.94 159.94 1,504.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,595.40 XCP 61.50 22,533.90 P SPA 435.48 435.48 P STA 3,295.39 3,295.39 26,264.77 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,344.00 XCP 95.40 1,248.60 P SPA 88.59 88.59 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 597.00 597.00 1,934.19 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 13,723.71 XCP 588.90 13,134.81 P SPA 1,028.14 1,028.14 P STA 6,457.00 6,457.00 20,619.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,925.05 11,319.45 976,605.60 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT 3.16 3.16 P 96 NTT .40 .40 3.56 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 194,142.95 194,142.95 C STT .28 .28 C UTT 118,409.31 118,409.31 C ZTT 5,239.56 5,239.56 P SPS 8,482.84 8,482.84 P SPT .03 .03 P STS 26,607.63 26,607.63 P STT .26 .26 P UTT 1,590.15 1,590.15 P ZTT 1,326.28 1,326.28 P UPT 274.80 274.80 P ZPT 541.91 541.91 356,616.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 2,370.21 2,370.21 C 13 MTT 1,107.24 1,107.24 C 12 MTT 72.22 72.22 C 11 MTT 413.10- 413.10- C 10 MTT 11.47- 11.47- C 09 MTT .46- .46- C 08 MTT 1.16- 1.16- C 07 MTT 5.31 5.31 C 03 MTT .04 .04 C 91 MTT .08 .08 C 14 NTT 2,434.06 2,434.06 C 13 NTT 69.90 69.90 C 12 NTT 38.21 38.21 C 11 NTT 65.81- 65.81- C 10 NTT 10.06- 10.06- C 09 NTT 11.56- 11.56- C 08 NTT 2.88- 2.88- C 07 NTT 30.28- 30.28- C 03 NTT .39- .39- C 02 NTT .08- .08- C 97 NTT .00 P 14 MPP 568.39 568.39 P 13 MPP 408.79 408.79 P 12 MPP 157.35 157.35 P 11 MPP 126.60 126.60 P 10 MPP 29.11 29.11 P 09 MPP 72.89 72.89 P 08 MPP 107.83 107.83 P 07 MPP 223.42 223.42 P 06 MPP 227.61 227.61 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 265.34 265.34 P 04 MPP 20.95 20.95 P 03 MPP 6.14 6.14 P 02 MPP 1.07 1.07 P 01 MPP .00 P 00 MPP .93 .93 P 99 MPP 2.59 2.59 P 95 MPP 3.83 3.83 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 13,827.88 13,827.88 P 13 MTT 3,543.63 3,543.63 P 12 MTT 679.87 679.87 P 11 MTT 610.08 610.08 P 10 MTT 47.67 47.67 P 09 MTT 93.73 93.73 P 08 MTT 119.46 119.46 P 07 MTT 201.42 201.42 P 06 MTT 197.70 197.70 P 05 MTT 188.20 188.20 P 04 MTT 13.24 13.24 P 03 MTT 3.26 3.26 P 02 MTT .56 .56 P 01 MTT .00 P 00 MTT .41 .41 P 99 MTT .99 .99 P 95 MTT 1.21 1.21 P 93 MTT .07 .07 P 91 MTT .08- .08- P 90 MTT .03- .03- P 14 NTT 525.29 525.29 P 13 NTT 179.92 179.92 P 12 NTT 64.49 64.49 P 11 NTT 21.24 21.24 P 10 NTT 14.82 14.82 P 09 NTT 8.55 8.55 P 08 NTT 34.51 34.51 P 07 NTT 74.46 74.46 P 06 NTT 54.60 54.60 P 05 NTT 36.81 36.81 P 04 NTT 22.84 22.84 P 03 NTT 6.32 6.32 P 02 NTT 3.63 3.63 P 01 NTT 1.38 1.38 P 00 NTT 3.26 3.26 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.25 2.25 P 98 NTT 1.92- 1.92- P 97 NTT .24 .24 P 96 NTT .53 .53 P 95 NTT .11 .11 P 94 NTT .30 .30 P 93 NTT .04 .04 P 90 NTT .05 .05 P 89 NTT .32 .32 P 88 NTT .73 .73 P 86 NTT 1.42 1.42 P 85 NTT .28 .28 P 84 NTT .06 .06 28,358.67 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,053.88 XCP 30.00 1,023.88 P SPA 248.16 248.16 P STA 1,204.20 1,204.20 2,476.24 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 24,480.59 XCP 912.60 23,567.99 P SPA 276.31 276.31 P STA 1,355.26 1,355.26 25,199.56 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,342.93 XCP 24.90 3,318.03 3,318.03 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 62,956.51 XCP 3,419.40 59,537.11 P SPA 1,037.28 1,037.28 P STA 5,041.63 5,041.63 P ZTA 54.23 54.23 65,670.25 SP10 NUISANCE ABATEMENT OAI ACR ACR P SPA 1,286.43 1,286.43 P STA 8,040.27 8,040.27 9,326.70 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,888.17 XCP 170.40 4,717.77 P SPA 138.46 138.46 P STA 603.57 603.57 5,459.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,986.11 4,557.30 496,428.81 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 SPEC SEWER BOND OAM ACR ACR P 84 NLT .69 .69 .69 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 126,295.82 126,295.82 C STT .19 .19 C UTT 77,028.81 77,028.81 C ZTT 3,408.50 3,408.50 P SPS 5,459.12 5,459.12 P SPT .01 .01 P STS 17,123.28 17,123.28 P STT .17 .17 P UTT 1,023.34 1,023.34 P ZTT 853.51 853.51 P UPT 176.86 176.86 P ZPT 348.75 348.75 231,718.36 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,920.77 1,920.77 C STT .00 C UTT 1,171.49 1,171.49 C ZTT 51.83 51.83 P SPS 84.67 84.67 P SPT .00 P STS 265.62 265.62 P STT .00 P UTT 15.86 15.86 P ZTT 13.24 13.24 P UPT 2.77 2.77 P ZPT 5.40 5.40 3,531.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 6,040.82 6,040.82 C 13 MTT 2,777.65 2,777.65 C 12 MTT 177.49 177.49 C 11 MTT 1,023.10- 1,023.10- C 10 MTT 28.28- 28.28- C 09 MTT 1.08- 1.08- C 08 MTT 2.72- 2.72- C 07 MTT 12.26 12.26 C 03 MTT .02 .02 C 91 MTT .09 .09 C 14 NTT 6,203.55 6,203.55 C 13 NTT 175.36 175.36 C 12 NTT 93.91 93.91 C 11 NTT 162.98- 162.98- C 10 NTT 24.84- 24.84- C 09 NTT 27.45- 27.45- C 08 NTT 6.76- 6.76- C 07 NTT 69.92- 69.92- page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT .15- .15- C 02 NTT .02- .02- C 97 NTT .00 P 14 MPP 1,448.62 1,448.62 P 13 MPP 1,025.48 1,025.48 P 12 MPP 386.73 386.73 P 11 MPP 313.54 313.54 P 10 MPP 71.79 71.79 P 09 MPP 172.95 172.95 P 08 MPP 253.37 253.37 P 07 MPP 516.01 516.01 P 06 MPP 488.25 488.25 P 05 MPP 529.85 529.85 P 04 MPP 39.43 39.43 P 03 MPP 2.36 2.36 P 02 MPP .41 .41 P 01 MPP .00 P 00 MPP .37 .37 P 99 MPP 1.00 1.00 P 95 MPP 1.51 1.51 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 35,242.34 35,242.34 P 13 MTT 8,889.63 8,889.63 P 12 MTT 1,670.93 1,670.93 P 11 MTT 1,510.94 1,510.94 P 10 MTT 117.61 117.61 P 09 MTT 222.42 222.42 P 08 MTT 280.72 280.72 P 07 MTT 465.18 465.18 P 06 MTT 424.09 424.09 P 05 MTT 375.79 375.79 P 04 MTT 24.91 24.91 P 03 MTT 1.25 1.25 P 02 MTT .21 .21 P 01 MTT .00 P 00 MTT .17 .17 P 99 MTT .37 .37 P 95 MTT .47 .47 P 93 MTT .02 .02 P 91 MTT .09- .09- P 90 MTT .03- .03- P 14 NTT 1,338.76 1,338.76 P 13 NTT 451.36 451.36 P 12 NTT 158.50 158.50 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 52.62 52.62 P 10 NTT 36.56 36.56 P 09 NTT 20.29 20.29 P 08 NTT 81.07 81.07 P 07 NTT 171.98 171.98 P 06 NTT 117.14 117.14 P 05 NTT 73.49 73.49 P 04 NTT 42.97 42.97 P 03 NTT 2.43 2.43 P 02 NTT 1.40 1.40 P 01 NTT .56 .56 P 00 NTT 1.31 1.31 P 99 NTT .87 .87 P 98 NTT .71- .71- P 97 NTT .09 .09 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .12 .12 P 93 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .35 .35 P 88 NTT .84 .84 P 86 NTT 1.59 1.59 P 85 NTT .34 .34 P 84 NTT .07 .07 71,166.77 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 9.87 9.87 C 13 MTT 4.35 4.35 C 12 MTT .29 .29 C 11 MTT 1.67- 1.67- C 10 MTT .05- .05- C 09 MTT .01- .01- C 08 MTT .00 C 07 MTT .01 .01 C 14 NTT 10.14 10.14 C 13 NTT .27 .27 C 12 NTT .15 .15 C 11 NTT .27- .27- C 10 NTT .04- .04- C 09 NTT .04- .04- C 08 NTT .01- .01- C 07 NTT .05- .05- P 14 MPP 2.37 2.37 P 13 MPP 1.61 1.61 P 12 MPP .62 .62 P 11 MPP .52 .52 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .12 .12 P 09 MPP .24 .24 P 08 MPP .33 .33 P 07 MPP .42 .42 P 06 MPP .23 .23 P 14 MTT 57.58 57.58 P 13 MTT 13.91 13.91 P 12 MTT 2.69 2.69 P 11 MTT 2.47 2.47 P 10 MTT .18 .18 P 09 MTT .31 .31 P 08 MTT .36 .36 P 07 MTT .38 .38 P 06 MTT .20 .20 P 14 NTT 2.19 2.19 P 13 NTT .71 .71 P 12 NTT .26 .26 P 11 NTT .09 .09 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .13 .13 P 06 NTT .05 .05 111.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 30,800.40 XCP 848.10 29,952.30 P SPA 695.69 695.69 P STA 3,786.21 3,786.21 34,434.20 SP04 WEED ABATEMENT OAM ACR ACR C STA 7,412.48 XCP 109.50 7,302.98 P SPA 9,631.28 9,631.28 P STA 24,462.84 24,462.84 41,397.10 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 581.28 581.28 P STA 4,008.85 4,008.85 4,590.13 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 54,227.09 XCP 2,010.00 52,217.09 P SPA 7,312.10 7,312.10 P STA 27,494.23 27,494.23 87,023.42 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 135,095.04 XCP 1,116.90 133,978.14 P SPA 3,065.75 3,065.75 P STA 19,047.73 19,047.73 156,091.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,004.85 XCP 474.30 530.55 P SPA 85.40 85.40 P STA 131.95 131.95 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 747.90 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,084.45 XCP 6.00 5,078.45 5,078.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 24,764.85 XCP 474.30 24,290.55 P SPA 2,103.80 2,103.80 P STA 3,251.95 3,251.95 29,646.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,673.84 XCP 22.80 1,651.04 1,651.04 SU01 SEWER FEES OAM ACR ACR C STA 434,775.15 XCP 10,501.50 424,273.65 P SPA 14,734.24 14,734.24 P STA 57,454.86 57,454.86 496,462.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179,214.88 15,563.40 1,163,651.48 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 20,216.86 20,216.86 C STT .03 .03 C UTT 12,330.42 12,330.42 C ZTT 545.62 545.62 P SPS 933.07 933.07 P SPT .00 P STS 2,926.64 2,926.64 P STT .03 .03 P UTT 174.93 174.93 P ZTT 145.88 145.88 P UPT 30.23 30.23 P ZPT 59.61 59.61 37,363.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 440.59 440.59 C 13 MTT 211.34 211.34 C 12 MTT 13.60 13.60 C 11 MTT 78.71- 78.71- C 10 MTT 2.18- 2.18- C 09 MTT .08- .08- C 08 MTT .20- .20- C 07 MTT .92 .92 C 03 MTT .00 C 91 MTT .01 .01 C 14 NTT 452.46 452.46 C 13 NTT 13.35 13.35 C 12 NTT 7.20 7.20 C 11 NTT 12.54- 12.54- C 10 NTT 1.91- 1.91- C 09 NTT 2.14- 2.14- C 08 NTT .49- .49- C 07 NTT 5.25- 5.25- C 03 NTT .07- .07- C 02 NTT .02- .02- C 97 NTT .00 P 14 MPP 105.66 105.66 P 13 MPP 78.02 78.02 P 12 MPP 29.63 29.63 P 11 MPP 24.11 24.11 P 10 MPP 5.52 5.52 P 09 MPP 13.49 13.49 P 08 MPP 18.56 18.56 P 07 MPP 38.70 38.70 P 06 MPP 41.19 41.19 P 05 MPP 51.50 51.50 P 04 MPP 4.22 4.22 P 03 MPP .98 .98 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .19 .19 P 01 MPP .00 P 00 MPP .18 .18 P 99 MPP .52 .52 P 95 MPP .81 .81 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 2,570.42 2,570.42 P 13 MTT 676.37 676.37 P 12 MTT 128.03 128.03 P 11 MTT 116.23 116.23 P 10 MTT 9.06 9.06 P 09 MTT 17.35 17.35 P 08 MTT 20.56 20.56 P 07 MTT 34.88 34.88 P 06 MTT 35.78 35.78 P 05 MTT 36.53 36.53 P 04 MTT 2.67 2.67 P 03 MTT .52 .52 P 02 MTT .09 .09 P 01 MTT .00 P 00 MTT .08 .08 P 99 MTT .20 .20 P 95 MTT .26 .26 P 93 MTT .02 .02 P 91 MTT .01- .01- P 90 MTT .00 P 11 NTT 4.05 4.05 P 10 NTT 2.82 2.82 P 09 NTT 1.58 1.58 P 08 NTT 5.94 5.94 P 07 NTT 12.90 12.90 P 06 NTT 9.89 9.89 P 05 NTT 7.14 7.14 P 04 NTT 4.61 4.61 P 03 NTT 1.01 1.01 P 02 NTT .63 .63 P 01 NTT .26 .26 P 00 NTT .64 .64 P 99 NTT .45 .45 P 98 NTT .40- .40- P 97 NTT .05 .05 P 96 NTT .11 .11 P 95 NTT .02 .02 P 94 NTT .06 .06 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .16 .16 P 86 NTT .43 .43 P 85 NTT .10 .10 P 84 NTT .02 .02 P 14 NTT 97.64 97.64 P 13 NTT 34.34 34.34 P 12 NTT 12.14 12.14 5,294.87 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 XCP 22.80 192.75 192.75 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 594.09 XCP 45.60 548.49 548.49 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,308.36 XCP 184.80 1,123.56 P SPA 389.42 389.42 P STA 1,601.36 1,601.36 3,114.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,766.97 253.20 46,513.77 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 370,451.91 370,451.91 C STT .54 .54 C UTT 225,941.52 225,941.52 C ZTT 9,997.82 9,997.82 P SPS 16,294.57 16,294.57 P SPT .05 .05 P STS 51,110.33 51,110.33 P STT .50 .50 P UTT 3,054.53 3,054.53 P ZTT 2,547.66 2,547.66 P UPT 527.87 527.87 P ZPT 1,040.97 1,040.97 680,968.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 3,309.20 3,309.20 C 13 MTT 1,569.77 1,569.77 C 12 MTT 100.28 100.28 C 11 MTT 581.16- 581.16- C 10 MTT 15.89- 15.89- C 09 MTT .64- .64- C 08 MTT 1.61- 1.61- C 07 MTT 7.50 7.50 C 03 MTT .08 .08 C 91 MTT .05 .05 C 14 NTT 3,398.34 3,398.34 C 13 NTT 99.10 99.10 C 12 NTT 53.05 53.05 C 11 NTT 92.58- 92.58- C 10 NTT 13.96- 13.96- C 09 NTT 16.11- 16.11- C 08 NTT 4.01- 4.01- C 07 NTT 42.72- 42.72- C 03 NTT .75- .75- C 02 NTT .14- .14- C 97 NTT .00 P 14 MPP 793.56 793.56 P 13 MPP 579.55 579.55 P 12 MPP 218.49 218.49 P 11 MPP 178.11 178.11 P 10 MPP 40.36 40.36 P 09 MPP 101.49 101.49 P 08 MPP 150.26 150.26 P 07 MPP 315.31 315.31 P 06 MPP 319.08 319.08 P 05 MPP 362.84 362.84 P 04 MPP 29.94 29.94 P 03 MPP 11.96 11.96 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.09 2.09 P 01 MPP .00 P 00 MPP 1.95 1.95 P 99 MPP 3.12 3.12 P 95 MPP 4.35 4.35 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 19,305.95 19,305.95 P 13 MTT 5,023.92 5,023.92 P 12 MTT 943.99 943.99 P 11 MTT 858.28 858.28 P 10 MTT 66.11 66.11 P 09 MTT 130.52 130.52 P 08 MTT 166.47 166.47 P 07 MTT 284.26 284.26 P 06 MTT 277.15 277.15 P 05 MTT 257.35 257.35 P 04 MTT 18.92 18.92 P 03 MTT 6.33 6.33 P 02 MTT 1.09 1.09 P 01 MTT .00 P 00 MTT .85 .85 P 99 MTT 1.18 1.18 P 95 MTT 1.37 1.37 P 93 MTT .07 .07 P 91 MTT .05- .05- P 90 MTT .02- .02- P 13 NTT 255.09 255.09 P 12 NTT 89.55 89.55 P 11 NTT 29.89 29.89 P 10 NTT 20.55 20.55 P 09 NTT 11.90 11.90 P 08 NTT 48.08 48.08 P 07 NTT 105.09 105.09 P 06 NTT 76.55 76.55 P 05 NTT 50.33 50.33 P 04 NTT 32.63 32.63 P 03 NTT 12.31 12.31 P 02 NTT 7.11 7.11 P 01 NTT 2.88 2.88 P 00 NTT 6.83 6.83 P 99 NTT 2.72 2.72 P 98 NTT 2.30- 2.30- P 97 NTT .28 .28 P 96 NTT .61 .61 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .13 .13 P 94 NTT .33 .33 P 93 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .14 .14 P 88 NTT .30 .30 P 14 NTT 733.38 733.38 39,708.45 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,711.77 XCP 308.40 1,403.37 P SPA 3,269.51 3,269.51 P STA 6,065.09 6,065.09 10,737.97 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 39,232.09 XCP 4,079.10 35,152.99 P SPA 1,793.02 1,793.02 P STA 6,415.89 6,415.89 43,361.90 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,462.86 XCP 261.00 1,201.86 P SPA 7.96 7.96 P STA 58.85 58.85 1,268.67 SP09 PARAMEDIC TAX OCF ACR ACR C STA 24,986.15 XCP 3,990.90 20,995.25 P SPA 1,413.75 1,413.75 P STA 4,516.35 4,516.35 26,925.35 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 254.19 XCP 229.20 24.99 P SPA 1,783.74 1,783.74 P STA 4,275.61 4,275.61 6,084.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,923.55 8,868.60 809,054.95 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 65,608.20 65,608.20 C STT .10 .10 C UTT 40,014.96 40,014.96 C ZTT 1,770.65 1,770.65 P SPS 2,933.60 2,933.60 P SPT .01 .01 P STS 9,201.65 9,201.65 P STT .09 .09 P UTT 549.89 549.89 P ZTT 458.63 458.63 P UPT 95.04 95.04 P ZPT 187.38 187.38 120,820.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 960.61 960.61 C 13 MTT 454.73 454.73 C 12 MTT 29.37 29.37 C 11 MTT 171.13- 171.13- C 10 MTT 4.68- 4.68- C 09 MTT .18- .18- C 08 MTT .44- .44- C 07 MTT 1.91 1.91 C 03 MTT .02 .02 C 91 MTT .02 .02 C 14 NTT 986.48 986.48 C 13 NTT 28.71 28.71 C 12 NTT 15.54 15.54 C 11 NTT 27.26- 27.26- C 10 NTT 4.11- 4.11- C 09 NTT 4.57- 4.57- C 08 NTT 1.09- 1.09- C 07 NTT 10.92- 10.92- C 03 NTT .14- .14- C 02 NTT .03- .03- C 97 NTT .00 P 14 MPP 230.36 230.36 P 13 MPP 167.89 167.89 P 12 MPP 63.99 63.99 P 11 MPP 52.44 52.44 P 10 MPP 11.88 11.88 P 09 MPP 28.80 28.80 P 08 MPP 40.77 40.77 P 07 MPP 80.58 80.58 P 06 MPP 81.36 81.36 P 05 MPP 98.63 98.63 P 04 MPP 8.47 8.47 P 03 MPP 2.23 2.23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .39 .39 P 01 MPP .00 P 00 MPP .34 .34 P 99 MPP .94 .94 P 95 MPP 1.30 1.30 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 5,604.21 5,604.21 P 13 MTT 1,455.33 1,455.33 P 12 MTT 276.52 276.52 P 11 MTT 252.72 252.72 P 10 MTT 19.46 19.46 P 09 MTT 37.04 37.04 P 08 MTT 45.17 45.17 P 07 MTT 72.65 72.65 P 06 MTT 70.67 70.67 P 05 MTT 69.95 69.95 P 04 MTT 5.35 5.35 P 03 MTT 1.18 1.18 P 02 MTT .20 .20 P 01 MTT .00 P 00 MTT .15 .15 P 99 MTT .36 .36 P 95 MTT .41 .41 P 93 MTT .03 .03 P 91 MTT .02- .02- P 90 MTT .01- .01- P 11 NTT 8.80 8.80 P 10 NTT 6.04 6.04 P 09 NTT 3.38 3.38 P 08 NTT 13.05 13.05 P 07 NTT 26.85 26.85 P 06 NTT 19.52 19.52 P 05 NTT 13.68 13.68 P 04 NTT 9.23 9.23 P 03 NTT 2.30 2.30 P 02 NTT 1.32 1.32 P 01 NTT .52 .52 P 00 NTT 1.21 1.21 P 99 NTT .82 .82 P 98 NTT .67- .67- P 97 NTT .09 .09 P 96 NTT .19 .19 P 95 NTT .03 .03 P 94 NTT .10 .10 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .10 .10 P 88 NTT .22 .22 P 86 NTT .44 .44 P 85 NTT .09 .09 P 84 NTT .02 .02 P 14 NTT 212.89 212.89 P 13 NTT 73.89 73.89 P 12 NTT 26.23 26.23 11,454.95 SP01 WEED ABATEMENT OAR ACR ACR C STA 960.80 XCP 43.20 917.60 P SPA 129.50 129.50 P STA 846.17 846.17 1,893.27 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 36,720.33 XCP 772.80 35,947.53 P SPA 533.65 533.65 P STA 2,176.72 2,176.72 38,657.90 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 36,549.68 XCP 1,657.20 34,892.48 P SPA 1,032.00 1,032.00 P STA 3,571.92 3,571.92 39,496.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,795.92 2,473.20 212,322.72 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 13,967.74 13,967.74 13,967.74 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 26,272.91 26,272.91 C STT .04 .04 C UTT 16,024.05 16,024.05 C ZTT 709.06 709.06 P SPS 1,184.16 1,184.16 P SPT .01 .01 P STS 3,714.22 3,714.22 P STT .04 .04 P UTT 222.01 222.01 P ZTT 185.14 185.14 P UPT 38.36 38.36 P ZPT 75.66 75.66 48,425.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 2,397.69 2,397.69 C 13 MTT 1,139.84 1,139.84 C 12 MTT 72.02 72.02 C 11 MTT 423.46- 423.46- C 10 MTT 11.73- 11.73- C 09 MTT .49- .49- C 08 MTT 1.34- 1.34- C 07 MTT 6.33 6.33 C 03 MTT .01 .01 C 91 MTT .01 .01 C 14 NTT 2,462.29 2,462.29 C 13 NTT 71.96 71.96 C 12 NTT 38.11 38.11 C 11 NTT 67.46- 67.46- C 10 NTT 10.29- 10.29- C 09 NTT 12.39- 12.39- C 08 NTT 3.32- 3.32- C 07 NTT 36.11- 36.11- C 03 NTT .07- .07- C 02 NTT .01- .01- C 97 NTT .00 P 14 MPP 574.98 574.98 P 13 MPP 420.82 420.82 P 12 MPP 156.94 156.94 P 11 MPP 129.78 129.78 P 10 MPP 29.76 29.76 P 09 MPP 78.10 78.10 P 08 MPP 124.39 124.39 P 07 MPP 266.48 266.48 P 06 MPP 245.27 245.27 P 05 MPP 253.38 253.38 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 17.81 17.81 P 03 MPP 1.03 1.03 P 02 MPP .19 .19 P 01 MPP .00 P 00 MPP .19 .19 P 99 MPP .54 .54 P 95 MPP .91 .91 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 13,988.24 13,988.24 P 13 MTT 3,647.97 3,647.97 P 12 MTT 678.05 678.05 P 11 MTT 625.37 625.37 P 10 MTT 48.75 48.75 P 09 MTT 100.43 100.43 P 08 MTT 137.81 137.81 P 07 MTT 240.23 240.23 P 06 MTT 213.05 213.05 P 05 MTT 179.71 179.71 P 04 MTT 11.25 11.25 P 03 MTT .54 .54 P 02 MTT .10 .10 P 01 MTT .00 P 00 MTT .09 .09 P 99 MTT .21 .21 P 95 MTT .29 .29 P 93 MTT .01 .01 P 91 MTT .01- .01- P 90 MTT .00 P 14 NTT 531.38 531.38 P 13 NTT 185.22 185.22 P 12 NTT 64.32 64.32 P 11 NTT 21.78 21.78 P 10 NTT 15.16 15.16 P 09 NTT 9.16 9.16 P 08 NTT 39.80 39.80 P 07 NTT 88.81 88.81 P 06 NTT 58.84 58.84 P 05 NTT 35.14 35.14 P 04 NTT 19.41 19.41 P 03 NTT 1.06 1.06 P 02 NTT .64 .64 P 01 NTT .27 .27 P 00 NTT .66 .66 P 99 NTT .47 .47 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .41- .41- P 97 NTT .05 .05 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .05 .05 28,866.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,307.50 XCP 21.00 2,286.50 P SPA 8,068.83 8,068.83 P STA 17,145.06 17,145.06 27,500.39 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 110.65 XCP 31.80 78.85 P SPA 137.81 137.81 P STA 159.30 159.30 375.96 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 12,069.89 12,069.89 P STA 24,632.44 24,632.44 36,702.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,891.18 52.80 155,838.38 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 157,895.87 157,895.87 C STT .23 .23 C UTT 96,301.93 96,301.93 C ZTT 4,261.32 4,261.32 P SPS 7,024.65 7,024.65 P SPT .02 .02 P STS 22,033.87 22,033.87 P STT .21 .21 P UTT 1,316.80 1,316.80 P ZTT 1,098.29 1,098.29 P UPT 227.53 227.53 P ZPT 448.75 448.75 290,609.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 1,838.81 1,838.81 C 13 MTT 880.64 880.64 C 12 MTT 56.35 56.35 C 11 MTT 324.82- 324.82- C 10 MTT 8.85- 8.85- C 09 MTT .34- .34- C 08 MTT .79- .79- C 07 MTT 3.65 3.65 C 03 MTT .03 .03 C 91 MTT .07 .07 C 14 NTT 1,888.35 1,888.35 C 13 NTT 55.60 55.60 C 12 NTT 29.81 29.81 C 11 NTT 51.74- 51.74- C 10 NTT 7.77- 7.77- C 09 NTT 8.53- 8.53- C 08 NTT 1.98- 1.98- C 07 NTT 20.79- 20.79- C 03 NTT .28- .28- C 02 NTT .06- .06- C 97 NTT .00 P 14 MPP 440.96 440.96 P 13 MPP 325.12 325.12 P 12 MPP 122.77 122.77 P 11 MPP 99.54 99.54 P 10 MPP 22.47 22.47 P 09 MPP 53.73 53.73 P 08 MPP 74.16 74.16 P 07 MPP 153.41 153.41 P 06 MPP 158.44 158.44 P 05 MPP 177.46 177.46 P 04 MPP 14.68 14.68 P 03 MPP 4.42 4.42 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .79 .79 P 01 MPP .00 P 00 MPP .72 .72 P 99 MPP 2.03 2.03 P 95 MPP 2.95 2.95 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 10,727.67 10,727.67 P 13 MTT 2,818.41 2,818.41 P 12 MTT 530.46 530.46 P 11 MTT 479.70 479.70 P 10 MTT 36.81 36.81 P 09 MTT 69.10 69.10 P 08 MTT 82.16 82.16 P 07 MTT 138.29 138.29 P 06 MTT 137.62 137.62 P 05 MTT 125.87 125.87 P 04 MTT 9.29 9.29 P 03 MTT 2.35 2.35 P 02 MTT .41 .41 P 01 MTT .00 P 00 MTT .31 .31 P 99 MTT .77 .77 P 95 MTT .93 .93 P 93 MTT .06 .06 P 91 MTT .07- .07- P 90 MTT .02- .02- P 14 NTT 407.51 407.51 P 13 NTT 143.10 143.10 P 12 NTT 50.32 50.32 P 11 NTT 16.71 16.71 P 10 NTT 11.44 11.44 P 09 NTT 6.31 6.31 P 08 NTT 23.73 23.73 P 07 NTT 51.13 51.13 P 06 NTT 38.01 38.01 P 05 NTT 24.62 24.62 P 04 NTT 16.01 16.01 P 03 NTT 4.55 4.55 P 02 NTT 2.67 2.67 P 01 NTT 1.07 1.07 P 00 NTT 2.52 2.52 P 99 NTT 1.77 1.77 P 98 NTT 1.49- 1.49- P 97 NTT .19 .19 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .41 .41 P 95 NTT .08 .08 P 94 NTT .23 .23 P 93 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .26 .26 P 88 NTT .66 .66 P 86 NTT 1.42 1.42 P 85 NTT .33 .33 P 84 NTT .07 .07 21,944.84 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 132.30 XCP 37.20 95.10 95.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,085.75 XCP 87.00 1,998.75 P SPA 2,431.17 2,431.17 P STA 7,127.95 7,127.95 11,557.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,331.48 124.20 324,207.28 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 98.46 98.46 98.46 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 43,697.84 43,697.84 C STT .07 .07 C UTT 26,651.65 26,651.65 C ZTT 1,179.32 1,179.32 P SPS 2,028.34 2,028.34 P SPT .01 .01 P STS 6,362.19 6,362.19 P STT .06 .06 P UTT 380.24 380.24 P ZTT 317.17 317.17 P UPT 65.71 65.71 P ZPT 129.56 129.56 80,812.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 378.80 378.80 C 13 MTT 189.88 189.88 C 12 MTT 12.69 12.69 C 11 MTT 75.92- 75.92- C 10 MTT 2.14- 2.14- C 09 MTT .08- .08- C 08 MTT .20- .20- C 07 MTT .86 .86 C 03 MTT .00 C 91 MTT .01 .01 C 14 NTT 388.99 388.99 C 13 NTT 11.98 11.98 C 12 NTT 6.71 6.71 C 11 NTT 12.10- 12.10- C 10 NTT 1.88- 1.88- C 09 NTT 2.14- 2.14- C 08 NTT .47- .47- C 07 NTT 4.88- 4.88- C 03 NTT .09- .09- C 02 NTT .02- .02- C 97 NTT .00 P 14 MPP 90.84 90.84 P 13 MPP 70.10 70.10 P 12 MPP 27.63 27.63 P 11 MPP 23.27 23.27 P 10 MPP 5.43 5.43 P 09 MPP 13.49 13.49 P 08 MPP 17.75 17.75 P 07 MPP 35.99 35.99 P 06 MPP 36.70 36.70 P 05 MPP 41.61 41.61 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.48 3.48 P 03 MPP 1.47 1.47 P 02 MPP .27 .27 P 01 MPP .00 P 00 MPP .24 .24 P 99 MPP .67 .67 P 95 MPP .88 .88 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 2,209.89 2,209.89 P 13 MTT 607.70 607.70 P 12 MTT 119.39 119.39 P 11 MTT 112.13 112.13 P 10 MTT 8.90 8.90 P 09 MTT 17.35 17.35 P 08 MTT 19.67 19.67 P 07 MTT 32.45 32.45 P 06 MTT 31.87 31.87 P 05 MTT 29.51 29.51 P 04 MTT 2.19 2.19 P 03 MTT .78 .78 P 02 MTT .14 .14 P 01 MTT .00 P 00 MTT .11 .11 P 99 MTT .25 .25 P 95 MTT .27 .27 P 93 MTT .01 .01 P 91 MTT .01- .01- P 90 MTT .01- .01- P 14 NTT 83.95 83.95 P 13 NTT 30.86 30.86 P 12 NTT 11.32 11.32 P 11 NTT 3.90 3.90 P 10 NTT 2.77 2.77 P 09 NTT 1.58 1.58 P 08 NTT 5.68 5.68 P 07 NTT 11.99 11.99 P 06 NTT 8.81 8.81 P 05 NTT 5.77 5.77 P 04 NTT 3.78 3.78 P 03 NTT 1.52 1.52 P 02 NTT .93 .93 P 01 NTT .37 .37 P 00 NTT .85 .85 P 99 NTT .58 .58 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .50- .50- P 97 NTT .06 .06 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .00 P 90 NTT .00 P 89 NTT .05 .05 P 88 NTT .14 .14 P 86 NTT .32 .32 P 85 NTT .06 .06 P 84 NTT .01 .01 4,627.42 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 246.68 246.68 P STA 1,409.58 1,409.58 1,656.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,194.30 .00 87,194.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .06 .06 P 89 NTT .16 .16 .22 FF01 FEES OAX ACR ACR C UWT 208,546.15 208,546.15 208,546.15 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,700,823.75 1,700,823.75 C STT 2.49 2.49 C UTT 1,037,345.73 1,037,345.73 C ZTT 45,902.14 45,902.14 P SPS 74,583.79 74,583.79 P SPT .22 .22 P STS 233,942.75 233,942.75 P STT 2.28 2.28 P UTT 13,981.23 13,981.23 P ZTT 11,660.97 11,660.97 P UPT 2,416.21 2,416.21 P ZPT 4,764.68 4,764.68 3,125,426.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 13,727.85 13,727.85 C 13 MTT 6,527.48 6,527.48 C 12 MTT 417.59 417.59 C 11 MTT 2,428.73- 2,428.73- C 10 MTT 66.75- 66.75- C 09 MTT 2.57- 2.57- C 08 MTT 5.87- 5.87- C 07 MTT 26.19 26.19 C 03 MTT .32 .32 C 91 MTT .46 .46 C 14 NTT 14,097.67 14,097.67 C 13 NTT 412.10 412.10 C 12 NTT 220.95 220.95 C 11 NTT 386.91- 386.91- C 10 NTT 58.60- 58.60- C 09 NTT 64.91- 64.91- C 08 NTT 14.60- 14.60- C 07 NTT 149.36- 149.36- C 03 NTT 3.06- 3.06- C 02 NTT .57- .57- C 97 NTT .00 P 14 MPP 3,292.02 3,292.02 P 13 MPP 2,409.90 2,409.90 P 12 MPP 909.86 909.86 P 11 MPP 744.31 744.31 P 10 MPP 169.41 169.41 P 09 MPP 409.02 409.02 P 08 MPP 547.51 547.51 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1,102.30 1,102.30 P 06 MPP 1,124.21 1,124.21 P 05 MPP 1,325.11 1,325.11 P 04 MPP 110.92 110.92 P 03 MPP 48.19 48.19 P 02 MPP 8.37 8.37 P 01 MPP .00 P 00 MPP 6.96 6.96 P 99 MPP 17.84 17.84 P 95 MPP 25.35 25.35 P 93 MPP .05 .05 P 91 MPP .00 P 90 MPP .00 P 14 MTT 80,088.75 80,088.75 P 13 MTT 20,890.64 20,890.64 P 12 MTT 3,931.23 3,931.23 P 11 MTT 3,586.80 3,586.80 P 10 MTT 277.52 277.52 P 09 MTT 526.00 526.00 P 08 MTT 606.58 606.58 P 07 MTT 993.72 993.72 P 06 MTT 976.49 976.49 P 05 MTT 939.85 939.85 P 04 MTT 70.10 70.10 P 03 MTT 25.51 25.51 P 02 MTT 4.34 4.34 P 01 MTT .00 P 00 MTT 3.06 3.06 P 99 MTT 6.77 6.77 P 95 MTT 7.99 7.99 P 93 MTT .47 .47 P 91 MTT .46- .46- P 90 MTT .15- .15- P 13 NTT 1,060.70 1,060.70 P 12 NTT 372.91 372.91 P 11 NTT 124.92 124.92 P 10 NTT 86.27 86.27 P 09 NTT 47.98 47.98 P 08 NTT 175.19 175.19 P 07 NTT 367.37 367.37 P 06 NTT 269.71 269.71 P 05 NTT 183.80 183.80 P 04 NTT 120.90 120.90 P 03 NTT 49.61 49.61 P 02 NTT 28.42 28.42 P 01 NTT 10.94 10.94 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 24.43 24.43 P 99 NTT 15.53 15.53 P 98 NTT 13.58- 13.58- P 97 NTT 1.67 1.67 P 96 NTT 3.59 3.59 P 95 NTT .71 .71 P 94 NTT 1.93 1.93 P 93 NTT .28 .28 P 90 NTT .26 .26 P 89 NTT 1.71 1.71 P 88 NTT 3.99 3.99 P 86 NTT 7.34 7.34 P 85 NTT 1.51 1.51 P 84 NTT .31 .31 P 14 NTT 3,042.36 3,042.36 163,425.98 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,354.36 XCP 173.40 2,180.96 P SPA 33.14 33.14 P STA 266.48 266.48 2,480.58 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,582.86 XCP 243.90 1,338.96 P SPA 20.73 20.73 P STA 137.36 137.36 1,497.05 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 12,093.42 XCP 1,476.00 10,617.42 P SPA 256.39 256.39 P STA 1,122.83 1,122.83 11,996.64 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 28,317.64 XCP 275.40 28,042.24 P SPA 39.99 39.99 P STA 184.93 184.93 28,267.16 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,318.80 XCP 222.90 8,095.90 P SPA 1,420.07 1,420.07 P STA 8,372.12 8,372.12 17,888.09 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,533.26 XCP 12.60 3,520.66 3,520.66 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,499.36 XCP 95.40 2,403.96 P SPA 38.05 38.05 P STA 151.54 151.54 2,593.55 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 163,598.91 XCP 11.10 163,587.81 P SPA .00 P STA .01- .01- 163,587.80 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 5,806.14 XCP 20.10 5,786.04 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,786.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,737,546.96 2,530.80 3,735,016.16 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 55.65 55.65 55.65 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 419,668.80 419,668.80 C STT .62 .62 C UTT 255,959.28 255,959.28 C ZTT 11,326.10 11,326.10 P SPS 18,301.58 18,301.58 P SPT .06 .06 P STS 57,405.49 57,405.49 P STT .57 .57 P UTT 3,430.75 3,430.75 P ZTT 2,861.41 2,861.41 P UPT 592.91 592.91 P ZPT 1,169.18 1,169.18 770,716.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 7,613.44 7,613.44 C 13 MTT 3,540.56 3,540.56 C 12 MTT 225.24 225.24 C 11 MTT 1,301.93- 1,301.93- C 10 MTT 35.57- 35.57- C 09 MTT 1.35- 1.35- C 08 MTT 3.23- 3.23- C 07 MTT 14.61 14.61 C 03 MTT .07 .07 C 91 MTT .09 .09 C 14 NTT 7,818.53 7,818.53 C 13 NTT 223.52 223.52 C 12 NTT 119.17 119.17 C 11 NTT 207.40- 207.40- C 10 NTT 31.24- 31.24- C 09 NTT 34.24- 34.24- C 08 NTT 8.02- 8.02- C 07 NTT 83.29- 83.29- C 03 NTT .65- .65- C 02 NTT .12- .12- C 97 NTT .00 P 14 MPP 1,825.75 1,825.75 P 13 MPP 1,307.15 1,307.15 P 12 MPP 490.77 490.77 P 11 MPP 399.00 399.00 P 10 MPP 90.30 90.30 P 09 MPP 215.74 215.74 P 08 MPP 300.39 300.39 P 07 MPP 614.62 614.62 P 06 MPP 628.41 628.41 P 05 MPP 711.43 711.43 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 53.85 53.85 P 03 MPP 10.28 10.28 P 02 MPP 1.72 1.72 P 01 MPP .00 P 00 MPP 1.44 1.44 P 99 MPP 3.92 3.92 P 95 MPP 5.56 5.56 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 44,417.03 44,417.03 P 13 MTT 11,331.24 11,331.24 P 12 MTT 2,120.44 2,120.44 P 11 MTT 1,922.72 1,922.72 P 10 MTT 147.91 147.91 P 09 MTT 277.44 277.44 P 08 MTT 332.80 332.80 P 07 MTT 554.09 554.09 P 06 MTT 545.83 545.83 P 05 MTT 504.58 504.58 P 04 MTT 34.02 34.02 P 03 MTT 5.45 5.45 P 02 MTT .89 .89 P 01 MTT .00 P 00 MTT .63 .63 P 99 MTT 1.49 1.49 P 95 MTT 1.76 1.76 P 93 MTT .07 .07 P 91 MTT .09- .09- P 90 MTT .03- .03- P 11 NTT 66.96 66.96 P 10 NTT 45.98 45.98 P 09 NTT 25.31 25.31 P 08 NTT 96.11 96.11 P 07 NTT 204.84 204.84 P 06 NTT 150.77 150.77 P 05 NTT 98.68 98.68 P 04 NTT 58.69 58.69 P 03 NTT 10.59 10.59 P 02 NTT 5.86 5.86 P 01 NTT 2.24 2.24 P 00 NTT 5.06 5.06 P 99 NTT 3.41 3.41 P 98 NTT 2.84- 2.84- P 97 NTT .36 .36 P 96 NTT .78 .78 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .15 .15 P 94 NTT .43 .43 P 93 NTT .05 .05 P 90 NTT .05 .05 P 89 NTT .32 .32 P 88 NTT .57 .57 P 86 NTT 1.07 1.07 P 85 NTT .23 .23 P 84 NTT .05 .05 P 14 NTT 1,687.29 1,687.29 P 13 NTT 575.33 575.33 P 12 NTT 201.14 201.14 89,946.28 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 71,602.06 XCP 3,539.70 68,062.36 P SPA 1,173.60 1,173.60 P STA 6,318.59 6,318.59 75,554.55 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 183,711.86 XCP 1,932.90 181,778.96 P SPA 2,734.40 2,734.40 P STA 14,538.75 14,538.75 199,052.11 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 42,124.15 XCP 9,182.40 32,941.75 P SPA 646.10 646.10 P STA 3,357.34 3,357.34 36,945.19 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 22,473.25 XCP 2,118.90 20,354.35 P SPA 263.04 263.04 P STA 1,811.99 1,811.99 22,429.38 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 19,399.68 XCP 1,943.70 17,455.98 P SPA 291.99 291.99 P STA 1,542.03 1,542.03 19,290.00 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 177.59 177.59 P STA 126.40 126.40 303.99 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 85.43 XCP 13.20 72.23 72.23 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,410.39 XCP 1,661.10 5,749.29 P SPA 135.02 135.02 P STA 476.00 476.00 6,360.31 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 XCP 2.70 204.32 204.32 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,053.75 XCP 382.80 2,670.95 P SPA 41.59 41.59 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 174.50 174.50 2,887.04 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,529.69 XCP 312.30 9,217.39 P SPA 86.62 86.62 P STA 397.93 397.93 9,701.94 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 8,270.52 XCP 1,134.60 7,135.92 P SPA 162.28 162.28 P STA 890.93 890.93 8,189.13 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,965.05 XCP 548.70 2,416.35 P SPA 45.90 45.90 P STA 293.55 293.55 2,755.80 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 67,624.21 XCP 349.20 67,275.01 P SPA 586.09 586.09 P STA 2,696.09 2,696.09 70,557.19 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 120,284.23 XCP 1,661.40 118,622.83 P SPA 1,556.58 1,556.58 P STA 6,523.77 6,523.77 126,703.18 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 31,971.72 XCP 382.80 31,588.92 P SPA 453.93 453.93 P STA 1,927.00 1,927.00 33,969.85 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 60,087.96 XCP 890.70 59,197.26 P SPA 1,391.18 1,391.18 P STA 7,376.31 7,376.31 67,964.75 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,200.45 XCP 57.30 2,143.15 2,143.15 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,866.70 XCP 105.30 2,761.40 P SPA 103.29 103.29 P STA 416.11 416.11 3,280.80 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 6,705.05 XCP 513.30 6,191.75 P SPA 119.14 119.14 P STA 762.85 762.85 7,073.74 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,600.75 XCP 235.80 35,364.95 P SPA 163.45 163.45 P STA 1,294.61 1,294.61 36,823.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,337.79 XCP 292.80 2,044.99 P SPA 75.55 75.55 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 578.37 578.37 2,698.91 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 75,330.60 XCP 8,269.20 67,061.40 P SPA 1,496.52 1,496.52 P STA 5,985.20 5,985.20 74,543.12 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,857.00 XCP 7.50 3,849.50 3,849.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709,610.17 35,538.30 1,674,071.87 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 86 NTT .96 .96 .96 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 31.84 31.84 C 12 MTT .90 .90 C 11 MTT 326.01- 326.01- C 10 NTT 1.27 1.27 C 11 NTT 72.87 72.87 C 12 NTT 289.93 289.93 C 13 NTT 121.52 121.52 P 13 MPP 42.41 42.41 P 12 MPP 8.81 8.81 P 11 MPP 1.12 1.12 P 10 MPP 1.53 1.53 P 09 MPP 2.79 2.79 P 13 MTT 319.77 319.77 P 12 MTT 57.61 57.61 P 11 MTT 8.56 8.56 P 10 MTT 2.27 2.27 P 09 MTT 3.38 3.38 P 96 NTT 2.61 2.61 P 98 NTT 23.28- 23.28- P 05 NTT 7.74 7.74 P 10 NTT .17 .17 P 11 NTT 11.08 11.08 P 12 NTT 11.27 11.27 P 13 NTT 6.74 6.74 P UPT 90.74 90.74 P UTT 559.70 559.70 P ZPT 9.32 9.32 P ZTT 38.26 38.26 1,354.92 FF01 FEES OAZ ACR ACR C UWT 37,637.25 37,637.25 37,637.25 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 991,636.98 991,636.98 C STT 1.45 1.45 C UTT 604,807.16 604,807.16 C ZTT 26,762.47 26,762.47 P SPS 43,685.61 43,685.61 P SPT .13 .13 P STS 137,026.24 137,026.24 P STT 1.33 1.33 P UTT 8,189.19 8,189.19 P ZTT 6,830.16 6,830.16 P UPT 1,415.23 1,415.23 P ZPT 2,790.80 2,790.80 1,823,146.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 7,447.56 7,447.56 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 3,501.65 3,501.65 C 12 MTT 223.22 223.22 C 11 MTT 1,273.25- 1,273.25- C 10 MTT 35.64- 35.64- C 09 MTT 1.38- 1.38- C 08 MTT 3.22- 3.22- C 07 MTT 14.28 14.28 C 03 MTT .17 .17 C 91 MTT .24 .24 C 14 NTT 7,648.18 7,648.18 C 13 NTT 221.07 221.07 C 12 NTT 118.10 118.10 C 11 NTT 202.84- 202.84- C 10 NTT 31.29- 31.29- C 09 NTT 34.85- 34.85- C 08 NTT 7.98- 7.98- C 07 NTT 81.42- 81.42- C 03 NTT 1.62- 1.62- C 02 NTT .30- .30- C 97 NTT .00 P 14 MPP 1,785.96 1,785.96 P 13 MPP 1,292.78 1,292.78 P 12 MPP 486.34 486.34 P 11 MPP 390.20 390.20 P 10 MPP 90.47 90.47 P 09 MPP 219.59 219.59 P 08 MPP 299.38 299.38 P 07 MPP 600.90 600.90 P 06 MPP 604.21 604.21 P 05 MPP 683.84 683.84 P 04 MPP 55.00 55.00 P 03 MPP 25.52 25.52 P 02 MPP 4.34 4.34 P 01 MPP .00 P 00 MPP 3.62 3.62 P 99 MPP 9.81 9.81 P 95 MPP 14.06 14.06 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 43,449.29 43,449.29 P 13 MTT 11,206.73 11,206.73 P 12 MTT 2,101.31 2,101.31 P 11 MTT 1,880.38 1,880.38 P 10 MTT 148.20 148.20 P 09 MTT 282.40 282.40 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 331.68 331.68 P 07 MTT 541.71 541.71 P 06 MTT 524.82 524.82 P 05 MTT 485.02 485.02 P 04 MTT 34.76 34.76 P 03 MTT 13.51 13.51 P 02 MTT 2.25 2.25 P 01 MTT .00 P 00 MTT 1.59 1.59 P 99 MTT 3.72 3.72 P 95 MTT 4.42 4.42 P 93 MTT .25 .25 P 91 MTT .24- .24- P 90 MTT .08- .08- P 13 NTT 569.01 569.01 P 12 NTT 199.33 199.33 P 11 NTT 65.49 65.49 P 10 NTT 46.07 46.07 P 09 NTT 25.76 25.76 P 08 NTT 95.80 95.80 P 07 NTT 200.26 200.26 P 06 NTT 144.95 144.95 P 05 NTT 94.85 94.85 P 04 NTT 59.95 59.95 P 03 NTT 26.27 26.27 P 02 NTT 14.73 14.73 P 01 NTT 5.43 5.43 P 00 NTT 12.69 12.69 P 99 NTT 8.54 8.54 P 98 NTT 7.23- 7.23- P 97 NTT .91 .91 P 96 NTT 1.96 1.96 P 95 NTT .40 .40 P 94 NTT 1.07 1.07 P 93 NTT .14 .14 P 90 NTT .12 .12 P 89 NTT .90 .90 P 88 NTT 2.08 2.08 P 86 NTT 3.93 3.93 P 85 NTT .83 .83 P 84 NTT .17 .17 P 14 NTT 1,650.52 1,650.52 88,303.37 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 101,174.79 XCP 6,090.60 95,084.19 C ZTA 1,584.37 XCP 43.50 1,540.87 P SPA 1,493.06 1,493.06 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,696.27 6,696.27 P ZTA 60.00 60.00 104,874.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,471.30 XCP 1,177.20 1,294.10 P SPA 52.30 52.30 P STA 167.90 167.90 1,514.30 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 248.30 XCP 4.50 243.80 P SPA 42.22 42.22 P STA 291.18 291.18 577.20 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,758.10 XCP 18.00 1,740.10 1,740.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,923.26 XCP 678.00 1,245.26 P SPA 11.96 11.96 P STA 30.15 30.15 1,287.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,068,448.41 8,011.80 2,060,436.61 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP .00 P 01 MTT .00 P 99 NTT 2.53- 2.53- P 98 NTT 2.70 2.70 .17 FF01 FEES OBB ACR ACR C UWT 446.06 446.06 P UWT 246.19 246.19 692.25 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 359,869.18 359,869.18 C STT .53 .53 C UTT 219,487.03 219,487.03 C ZTT 9,712.22 9,712.22 P SPS 15,890.48 15,890.48 P SPT .05 .05 P STS 49,842.72 49,842.72 P STT .49 .49 P UTT 2,978.75 2,978.75 P ZTT 2,484.47 2,484.47 P UPT 514.79 514.79 P ZPT 1,015.15 1,015.15 661,795.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 5,082.30 5,082.30 C 13 MTT 2,348.42 2,348.42 C 12 MTT 148.19 148.19 C 11 MTT 843.83- 843.83- C 10 MTT 23.27- 23.27- C 09 MTT .90- .90- C 08 MTT 2.31- 2.31- C 07 MTT 10.56 10.56 C 03 MTT .08 .08 C 91 MTT .14 .14 C 14 NTT 5,219.21 5,219.21 C 13 NTT 148.26 148.26 C 12 NTT 78.41 78.41 C 11 NTT 134.42- 134.42- C 10 NTT 20.43- 20.43- C 09 NTT 22.96- 22.96- C 08 NTT 5.77- 5.77- C 07 NTT 60.22- 60.22- C 03 NTT .74- .74- C 02 NTT .15- .15- C 97 NTT .00 P 14 MPP 1,218.77 1,218.77 P 13 MPP 867.02 867.02 P 12 MPP 322.89 322.89 P 11 MPP 258.60 258.60 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 59.05 59.05 P 09 MPP 144.66 144.66 P 08 MPP 215.99 215.99 P 07 MPP 444.43 444.43 P 06 MPP 445.33 445.33 P 05 MPP 505.63 505.63 P 04 MPP 40.44 40.44 P 03 MPP 11.77 11.77 P 02 MPP 2.12 2.12 P 01 MPP .00 P 00 MPP 1.88 1.88 P 99 MPP 5.24 5.24 P 95 MPP 7.75 7.75 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 29,650.31 29,650.31 P 13 MTT 7,515.93 7,515.93 P 12 MTT 1,395.12 1,395.12 P 11 MTT 1,246.17 1,246.17 P 10 MTT 96.74 96.74 P 09 MTT 186.04 186.04 P 08 MTT 239.30 239.30 P 07 MTT 400.65 400.65 P 06 MTT 386.81 386.81 P 05 MTT 358.63 358.63 P 04 MTT 25.56 25.56 P 03 MTT 6.23 6.23 P 02 MTT 1.09 1.09 P 01 MTT .00 P 00 MTT .82 .82 P 99 MTT 1.99 1.99 P 95 MTT 2.45 2.45 P 93 MTT .14 .14 P 91 MTT .14- .14- P 90 MTT .05- .05- P 11 NTT 43.40 43.40 P 10 NTT 30.07 30.07 P 09 NTT 16.97 16.97 P 08 NTT 69.11 69.11 P 07 NTT 148.12 148.12 P 06 NTT 106.84 106.84 P 05 NTT 70.13 70.13 P 04 NTT 44.09 44.09 P 03 NTT 12.11 12.11 P 02 NTT 7.18 7.18 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 2.84 2.84 P 00 NTT 6.60 6.60 P 99 NTT 4.56 4.56 P 98 NTT 3.92- 3.92- P 97 NTT .50 .50 P 96 NTT 1.09 1.09 P 95 NTT .22 .22 P 94 NTT .61 .61 P 93 NTT .09 .09 P 90 NTT .08 .08 P 89 NTT .51 .51 P 88 NTT 1.17 1.17 P 86 NTT 2.19 2.19 P 85 NTT .43 .43 P 84 NTT .08 .08 P 14 NTT 1,126.34 1,126.34 P 13 NTT 381.62 381.62 P 12 NTT 132.34 132.34 60,191.31 SP01 WEED ABATEMENT OBB ACR ACR C STA 684.10 XCP 27.90 656.20 P SPA 1,097.85 1,097.85 P STA 2,761.65 2,761.65 4,515.70 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 19,945.87 XCP 2,451.60 17,494.27 P SPA 355.71 355.71 P STA 2,429.25 2,429.25 20,279.23 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 44,653.82 XCP 6,405.90 38,247.92 P SPA 1,682.32 1,682.32 P STA 6,443.67 6,443.67 46,373.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,017.40 XCP 504.00 3,513.40 P SPA 4,233.26 4,233.26 P STA 14,081.01 14,081.01 21,827.67 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 104,300.27 XCP 141.90 104,158.37 P SPA 40.93 40.93 P STA 358.30 358.30 104,557.60 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 3,837.39 XCP 442.80 3,394.59 P SPA 767.04 767.04 P STA 5,824.92 5,824.92 9,986.55 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,732.42 XCP 400.20 6,332.22 P SPA 1,813.92 1,813.92 P STA 10,453.41 10,453.41 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,599.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,194.10 10,374.30 948,819.80 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 06 MPP .00 P 07 MPP .00 P 06 MTT .00 P 07 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 26,647.42 26,647.42 26,647.42 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 657,432.15 657,432.15 C STT .96 .96 C UTT 400,973.02 400,973.02 C ZTT 17,742.89 17,742.89 P SPS 29,176.27 29,176.27 P SPT .09 .09 P STS 91,515.54 91,515.54 P STT .89 .89 P UTT 5,469.26 5,469.26 P ZTT 4,561.64 4,561.64 P UPT 945.20 945.20 P ZPT 1,863.89 1,863.89 1,209,681.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 9,365.97 9,365.97 C 13 MTT 4,443.87 4,443.87 C 12 MTT 281.57 281.57 C 11 MTT 1,628.61- 1,628.61- C 10 MTT 45.17- 45.17- C 09 MTT 1.79- 1.79- C 08 MTT 4.56- 4.56- C 07 MTT 20.47 20.47 C 03 MTT .15 .15 C 91 MTT .29 .29 C 97 NTT .00 C 02 NTT .28- .28- C 03 NTT 1.46- 1.46- C 07 NTT 116.71- 116.71- C 08 NTT 11.32- 11.32- C 09 NTT 45.08- 45.08- C 10 NTT 39.66- 39.66- C 11 NTT 259.45- 259.45- C 12 NTT 148.97 148.97 C 13 NTT 280.56 280.56 C 14 NTT 9,618.27 9,618.27 P 14 MPP 2,246.01 2,246.01 P 13 MPP 1,640.64 1,640.64 P 12 MPP 613.48 613.48 P 11 MPP 499.11 499.11 P 10 MPP 114.66 114.66 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 284.09 284.09 P 08 MPP 424.41 424.41 P 07 MPP 861.25 861.25 P 06 MPP 864.28 864.28 P 05 MPP 982.04 982.04 P 04 MPP 79.45 79.45 P 03 MPP 22.92 22.92 P 02 MPP 4.04 4.04 P 01 MPP .00 P 00 MPP 3.84 3.84 P 99 MPP 10.84 10.84 P 95 MPP 16.37 16.37 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 14 MTT 54,641.33 54,641.33 P 13 MTT 14,222.23 14,222.23 P 12 MTT 2,650.64 2,650.64 P 11 MTT 2,405.17 2,405.17 P 10 MTT 187.83 187.83 P 09 MTT 365.33 365.33 P 08 MTT 470.20 470.20 P 07 MTT 776.42 776.42 P 06 MTT 750.72 750.72 P 05 MTT 696.52 696.52 P 04 MTT 50.20 50.20 P 03 MTT 12.14 12.14 P 02 MTT 2.10 2.10 P 01 MTT .00 P 00 MTT 1.69 1.69 P 99 MTT 4.11 4.11 P 95 MTT 5.16 5.16 P 93 MTT .29 .29 P 91 MTT .29- .29- P 90 MTT .10- .10- P 84 NTT .27 .27 P 85 NTT 1.30 1.30 P 86 NTT 6.03 6.03 P 88 NTT 2.90 2.90 P 89 NTT 1.23 1.23 P 90 NTT .17 .17 P 93 NTT .17 .17 P 94 NTT 1.26 1.26 P 95 NTT .46 .46 P 96 NTT 2.27 2.27 P 97 NTT 1.03 1.03 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 8.12- 8.12- P 99 NTT 9.44 9.44 P 00 NTT 13.48 13.48 P 01 NTT 5.65 5.65 P 02 NTT 13.74 13.74 P 03 NTT 23.61 23.61 P 04 NTT 86.58 86.58 P 05 NTT 136.22 136.22 P 06 NTT 207.36 207.36 P 07 NTT 287.03 287.03 P 08 NTT 135.80 135.80 P 09 NTT 33.33 33.33 P 10 NTT 58.39 58.39 P 11 NTT 83.77 83.77 P 12 NTT 251.43 251.43 P 13 NTT 722.12 722.12 P 14 NTT 2,075.68 2,075.68 112,067.78 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR P SPA 3,156.94 3,156.94 P STA 5,897.61 5,897.61 9,054.55 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,694.80 XCP 126.00 1,568.80 1,568.80 SP03 WEED ABATEMENT OBH ACR ACR P SPA 23,351.29 23,351.29 P STA 38,922.00 38,922.00 62,273.29 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 200.50 XCP 59.40 141.10 P SPA 69.94 69.94 P STA 218.68 218.68 429.72 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 988.40 XCP 321.60 666.80 P SPA 41,879.96 41,879.96 P STA 109,523.78 109,523.78 P UTA 432.40 432.40 152,502.94 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 278.22 XCP 3.30 274.92 274.92 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 246.69 XCP 38.10 208.59 P SPA 5.67 5.67 P STA 49.33 49.33 263.59 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 292.93 XCP 13.80 279.13 P SPA 372.83 372.83 P STA 1,630.81 1,630.81 2,282.77 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 423.54 XCP 21.60 401.94 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 401.94 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 443.92 XCP 100.50 343.42 P SPA 21.72 21.72 P STA 95.44 95.44 460.58 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.07 XCP 7.50 284.57 P SPA 8.40 8.40 P STA 73.01 73.01 365.98 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 50.55 XCP 5.70 44.85 44.85 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 XCP 19.50 183.24 183.24 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 203.40 XCP 43.20 160.20 160.20 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,054.25 XCP 209.10 1,845.15 P SPA 2.07 2.07 P STA 17.97 17.97 1,865.19 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,999.40 XCP 202.50 1,796.90 P SPA 93.96 93.96 P STA 348.46 348.46 2,239.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 648.21 XCP 39.90 608.31 P SPA 22.28 22.28 P STA 162.04 162.04 792.63 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 XCP 14.10 98.26 98.26 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,858.05 XCP 270.30 3,587.75 P SPA 45.10 45.10 P STA 311.11 311.11 3,943.96 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,516.90 XCP 403.20 4,113.70 P SPA 3,976.21 3,976.21 P STA 14,534.35 14,534.35 P UTA .01- .01- 22,624.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 105.87 XCP 12.00 93.87 93.87 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,682.40 XCP 177.30 1,505.10 P SPA 43.05 43.05 P STA 168.21 168.21 1,716.36 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 391.93 XCP 34.50 357.43 357.43 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 431.05 XCP 73.80 357.25 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 142.70 142.70 P STA 461.77 461.77 961.72 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 564.63 XCP 28.80 535.83 P SPA 61.07 61.07 P STA 256.65 256.65 853.55 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 772.80 XCP 234.00 538.80 P SPA 16,941.96 16,941.96 P STA 28,942.76 28,942.76 46,423.52 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 687.90 XCP 51.90 636.00 P SPA 59.42 59.42 P STA 229.30 229.30 924.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 XCP 28.20 323.06 323.06 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 291.33 XCP 5.10 286.23 286.23 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 396.20 XCP 62.40 333.80 P SPA 3.25 3.25 P STA 28.30 28.30 365.35 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 772.24 XCP 41.40 730.84 P SPA 27.99 27.99 P STA 193.06 193.06 951.89 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 182.90 XCP 41.70 141.20 P SPA 17.96 17.96 P STA 123.80 123.80 282.96 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,672.11 XCP 4.20 1,667.91 1,667.91 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 958.62 XCP 2.40 956.22 956.22 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 140.14 XCP 69.60 70.54 P SPA 1.35 1.35 P STA 11.67 11.67 83.56 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 224.04 XCP 4.20 219.84 219.84 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 776.86 XCP 16.20 760.66 760.66 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 704.34 XCP 30.30 674.04 P SPA 27.67 27.67 P STA 201.24 201.24 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 902.95 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 654.57 XCP 83.10 571.47 P SPA 9.04 9.04 P STA 62.34 62.34 642.85 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 288.48 XCP 13.80 274.68 274.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 267.51 XCP 85.80 181.71 P SPA 4.44 4.44 P STA 21.69 21.69 207.84 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 273.54 XCP 4.80 268.74 268.74 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 XCP 10.80 49.14 49.14 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,014.00 XCP 33.30 980.70 980.70 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 443.76 XCP 29.40 414.36 P SPA 91.34 91.34 P STA 248.52 248.52 754.22 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 173.07 XCP 25.20 147.87 147.87 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 666.06 XCP 19.80 646.26 646.26 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 310.98 XCP 11.40 299.58 299.58 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,210.83 XCP 29.10 1,181.73 P SPA 131.16 131.16 P STA 403.59 403.59 1,716.48 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,549.04 XCP 45.30 1,503.74 1,503.74 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 396.25 XCP 22.80 373.45 373.45 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 89.68 XCP 11.40 78.28 78.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 662.08 XCP 32.10 629.98 629.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 114.36 XCP 14.10 100.26 P SPA 149.22 149.22 P STA 274.94 274.94 524.42 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 851.63 XCP 9.00 842.63 842.63 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.23 XCP 3.90 62.33 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62.33 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 5,580.32 XCP 49.80 5,530.52 5,530.52 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 246.75 XCP 9.90 236.85 P SPA 9.45 9.45 P STA 82.24 82.24 328.54 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 399.50 XCP 12.30 387.20 387.20 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 61.20 61.20 P STA 72.00 72.00 133.20 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,259.83 XCP 20.70 3,239.13 3,239.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691,376.66 3,395.10 1,687,981.56 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 101,321.66 101,321.66 C STT .15 .15 C UTT 61,796.87 61,796.87 C ZTT 2,734.49 2,734.49 P SPT .02 .02 P STT .14 .14 P UTT 864.82 864.82 P ZTT 721.25 721.25 P UPT 149.42 149.42 P ZPT 294.70 294.70 167,883.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 1,487.79 1,487.79 C 13 MTT 728.02 728.02 C 12 MTT 48.75 48.75 C 11 MTT 283.65- 283.65- C 10 MTT 7.72- 7.72- C 09 MTT .29- .29- C 08 MTT .67- .67- C 07 MTT 2.96 2.96 C 03 MTT .02 .02 C 91 MTT .01 .01 C 14 NTT 1,527.88 1,527.88 C 13 NTT 45.96 45.96 C 12 NTT 25.79 25.79 C 11 NTT 45.19- 45.19- C 10 NTT 6.78- 6.78- C 09 NTT 7.41- 7.41- C 08 NTT 1.66- 1.66- C 07 NTT 16.89- 16.89- C 03 NTT .20- .20- C 02 NTT .04- .04- C 97 NTT .00 P 14 MPP 356.79 356.79 P 13 MPP 268.78 268.78 P 12 MPP 106.22 106.22 P 11 MPP 86.93 86.93 P 10 MPP 19.61 19.61 P 09 MPP 46.67 46.67 P 08 MPP 62.22 62.22 P 07 MPP 124.70 124.70 P 06 MPP 122.06 122.06 P 05 MPP 132.22 132.22 P 04 MPP 11.00 11.00 P 03 MPP 3.22 3.22 P 02 MPP .60 .60 P 01 MPP .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .58 .58 P 99 MPP 1.65 1.65 P 95 MPP 2.48 2.48 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 8,679.84 8,679.84 P 13 MTT 2,329.95 2,329.95 P 12 MTT 458.95 458.95 P 11 MTT 418.91 418.91 P 10 MTT 32.11 32.11 P 09 MTT 60.03 60.03 P 08 MTT 68.93 68.93 P 07 MTT 112.42 112.42 P 06 MTT 106.01 106.01 P 05 MTT 93.77 93.77 P 04 MTT 6.96 6.96 P 03 MTT 1.70 1.70 P 02 MTT .31 .31 P 01 MTT .00 P 00 MTT .26 .26 P 99 MTT .63 .63 P 95 MTT .78 .78 P 93 MTT .02 .02 P 91 MTT .01- .01- P 90 MTT .01- .01- P 13 NTT 118.30 118.30 P 12 NTT 43.54 43.54 P 11 NTT 14.59 14.59 P 10 NTT 9.98 9.98 P 09 NTT 5.47 5.47 P 08 NTT 19.91 19.91 P 07 NTT 41.56 41.56 P 06 NTT 29.28 29.28 P 05 NTT 18.33 18.33 P 04 NTT 12.00 12.00 P 03 NTT 3.31 3.31 P 02 NTT 2.02 2.02 P 01 NTT .84 .84 P 00 NTT 2.05 2.05 P 99 NTT 1.44 1.44 P 98 NTT 1.25- 1.25- P 97 NTT .16 .16 P 96 NTT .35 .35 P 95 NTT .07 .07 P 94 NTT .19 .19 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .15 .15 P 14 NTT 329.72 329.72 17,866.08 SP04 SOLID WASTE OCD ACR ACR C STA 123,247.86 XCP 1,583.40 121,664.46 P SPA 9,511.48 9,511.48 P STA 29,654.43 29,654.43 160,830.37 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 939.40 XCP 158.40 781.00 P SPA 45.81 45.81 P STA 373.96 373.96 1,200.77 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,213.82 XCP 12.00 1,201.82 1,201.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,736.36 1,753.80 348,982.56 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 47,637.27 47,637.27 47,637.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 758,726.88 758,726.88 C STT 1.11 1.11 C UTT 462,753.46 462,753.46 C ZTT 20,476.66 20,476.66 P SPS 33,435.91 33,435.91 P SPT .10 .10 P STS 104,876.52 104,876.52 P STT 1.03 1.03 P UTT 6,267.75 6,267.75 P ZTT 5,227.63 5,227.63 P UPT 1,083.20 1,083.20 P ZPT 2,136.01 2,136.01 1,394,986.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 6,100.02 6,100.02 C 13 MTT 2,888.72 2,888.72 C 12 MTT 184.32 184.32 C 11 MTT 1,058.68- 1,058.68- C 10 MTT 28.63- 28.63- C 09 MTT 1.08- 1.08- C 08 MTT 2.55- 2.55- C 07 MTT 11.67 11.67 C 03 MTT .14 .14 C 91 MTT .23 .23 C 14 NTT 6,264.34 6,264.34 C 13 NTT 182.37 182.37 C 12 NTT 97.53 97.53 C 11 NTT 168.65- 168.65- C 10 NTT 25.13- 25.13- C 09 NTT 27.34- 27.34- C 08 NTT 6.34- 6.34- C 07 NTT 66.52- 66.52- C 03 NTT 1.31- 1.31- C 02 NTT .25- .25- C 97 NTT .00 P 14 MPP 1,462.81 1,462.81 P 13 MPP 1,066.50 1,066.50 P 12 MPP 401.60 401.60 P 11 MPP 324.44 324.44 P 10 MPP 72.65 72.65 P 09 MPP 172.28 172.28 P 08 MPP 237.63 237.63 P 07 MPP 490.91 490.91 P 06 MPP 513.08 513.08 P 05 MPP 588.92 588.92 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 48.77 48.77 P 03 MPP 20.55 20.55 P 02 MPP 3.56 3.56 P 01 MPP .00 P 00 MPP 3.19 3.19 P 99 MPP 8.99 8.99 P 95 MPP 12.56 12.56 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 35,587.69 35,587.69 P 13 MTT 9,245.11 9,245.11 P 12 MTT 1,735.22 1,735.22 P 11 MTT 1,563.47 1,563.47 P 10 MTT 119.03 119.03 P 09 MTT 221.55 221.55 P 08 MTT 263.27 263.27 P 07 MTT 442.56 442.56 P 06 MTT 445.67 445.67 P 05 MTT 417.70 417.70 P 04 MTT 30.81 30.81 P 03 MTT 10.88 10.88 P 02 MTT 1.84 1.84 P 01 MTT .00 P 00 MTT 1.40 1.40 P 99 MTT 3.41 3.41 P 95 MTT 3.96 3.96 P 93 MTT .23 .23 P 91 MTT .23- .23- P 90 MTT .08- .08- P 13 NTT 469.41 469.41 P 12 NTT 164.60 164.60 P 11 NTT 54.45 54.45 P 10 NTT 37.00 37.00 P 09 NTT 20.21 20.21 P 08 NTT 76.03 76.03 P 07 NTT 163.61 163.61 P 06 NTT 123.10 123.10 P 05 NTT 81.69 81.69 P 04 NTT 53.15 53.15 P 03 NTT 21.16 21.16 P 02 NTT 12.08 12.08 P 01 NTT 4.82 4.82 P 00 NTT 11.20 11.20 P 99 NTT 7.82 7.82 P 98 NTT 6.50- 6.50- page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .82 .82 P 96 NTT 1.76 1.76 P 95 NTT .35 .35 P 94 NTT 1.00 1.00 P 93 NTT .14 .14 P 90 NTT .14 .14 P 89 NTT .92 .92 P 88 NTT 2.16 2.16 P 86 NTT 4.25 4.25 P 85 NTT .88 .88 P 84 NTT .18 .18 P 14 NTT 1,351.88 1,351.88 72,523.12 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,922.70 XCP 21.30 1,901.40 P SPA 97.47 97.47 P STA 739.45 739.45 2,738.32 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 515.16 XCP 36.00 479.16 479.16 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 19.87 XCP 19.87 .00 P SPA 35.87 35.87 P STA 272.14 272.14 308.01 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 73.74 XCP 30.00 43.74 P SPA 61.45 61.45 P STA 463.91 463.91 569.10 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 50.02 XCP 27.60 22.42 22.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,519,398.43 134.77 1,519,263.66 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 49.95 49.95 C 13 MTT 24.64 24.64 C 12 MTT 1.65 1.65 C 11 MTT 9.57- 9.57- C 10 MTT .26- .26- C 09 MTT .01- .01- C 08 MTT .02- .02- C 07 MTT .10 .10 C 03 MTT .00 C 91 MTT .01 .01 C 14 NTT 51.29 51.29 C 13 NTT 1.55 1.55 C 12 NTT .87 .87 C 11 NTT 1.52- 1.52- C 10 NTT .23- .23- C 09 NTT .25- .25- C 08 NTT .05- .05- C 07 NTT .59- .59- C 03 NTT .01- .01- C 02 NTT .00 C 97 NTT .00 C STS 9,409.39 9,409.39 C STT .02 .02 C UTT 5,738.86 5,738.86 C ZTT 253.94 253.94 P 14 MPP 11.98 11.98 P 13 MPP 9.09 9.09 P 12 MPP 3.60 3.60 P 11 MPP 2.93 2.93 P 10 MPP .67 .67 P 09 MPP 1.57 1.57 P 08 MPP 2.11 2.11 P 07 MPP 4.31 4.31 P 06 MPP 4.34 4.34 P 05 MPP 4.72 4.72 P 04 MPP .43 .43 P 03 MPP .30 .30 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .06 .06 P 99 MPP .15 .15 P 95 MPP .23 .23 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 291.42 291.42 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 78.87 78.87 P 12 MTT 15.51 15.51 P 11 MTT 14.14 14.14 P 10 MTT 1.08 1.08 P 09 MTT 2.02 2.02 P 08 MTT 2.34 2.34 P 07 MTT 3.88 3.88 P 06 MTT 3.77 3.77 P 05 MTT 3.35 3.35 P 04 MTT .27 .27 P 03 MTT .16 .16 P 02 MTT .03 .03 P 01 MTT .00 P 00 MTT .03 .03 P 99 MTT .06 .06 P 95 MTT .07 .07 P 93 MTT .00 P 91 MTT .01- .01- P 90 MTT .00 P 14 NTT 11.07 11.07 P 13 NTT 4.00 4.00 P 12 NTT 1.47 1.47 P 11 NTT .49 .49 P 10 NTT .34 .34 P 09 NTT .19 .19 P 08 NTT .68 .68 P 07 NTT 1.43 1.43 P 06 NTT 1.04 1.04 P 05 NTT .66 .66 P 04 NTT .47 .47 P 03 NTT .31 .31 P 02 NTT .19 .19 P 01 NTT .08 .08 P 00 NTT .19 .19 P 99 NTT .13 .13 P 98 NTT .12- .12- P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P SPT .00 P STT .01 .01 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 80.37 80.37 P ZTT 67.02 67.02 P UPT 13.89 13.89 P ZPT 27.37 27.37 16,194.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,194.66 .00 16,194.66 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 451,331.13 451,331.13 C STT .66 .66 C UTT 275,270.39 275,270.39 C ZTT 12,180.60 12,180.60 P SPS 20,111.99 20,111.99 P SPT .06 .06 P STS 63,084.13 63,084.13 P STT .61 .61 P UTT 3,770.12 3,770.12 P ZTT 3,144.46 3,144.46 P UPT 651.54 651.54 P ZPT 1,284.82 1,284.82 830,830.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 4,988.87 4,988.87 C 13 MTT 2,365.70 2,365.70 C 12 MTT 154.56 154.56 C 11 MTT 907.18- 907.18- C 10 MTT 25.80- 25.80- C 09 MTT .68- .68- C 08 MTT 1.62- 1.62- C 07 MTT 7.80 7.80 C 91 MTT .00 C 14 NTT 5,123.26 5,123.26 C 13 NTT 149.36 149.36 C 12 NTT 81.78 81.78 C 11 NTT 144.52- 144.52- C 10 NTT 22.66- 22.66- C 09 NTT 17.29- 17.29- C 08 NTT 4.01- 4.01- C 07 NTT 44.43- 44.43- P 14 MPP 1,196.36 1,196.36 P 13 MPP 873.40 873.40 P 12 MPP 336.76 336.76 P 11 MPP 278.02 278.02 P 10 MPP 65.49 65.49 P 09 MPP 108.95 108.95 P 08 MPP 150.36 150.36 P 07 MPP 327.89 327.89 P 06 MPP 296.72 296.72 P 05 MPP 285.83 285.83 P 04 MPP 19.38 19.38 P 91 MPP .00 P 90 MPP .00 P 14 MTT 29,105.21 29,105.21 P 13 MTT 7,571.20 7,571.20 P 12 MTT 1,455.07 1,455.07 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,339.74 1,339.74 P 10 MTT 107.29 107.29 P 09 MTT 140.11 140.11 P 08 MTT 166.58 166.58 P 07 MTT 295.60 295.60 P 06 MTT 257.73 257.73 P 05 MTT 202.73 202.73 P 04 MTT 12.25 12.25 P 91 MTT .00 P 90 MTT .00 P 11 NTT 46.66 46.66 P 10 NTT 33.35 33.35 P 09 NTT 12.78 12.78 P 08 NTT 48.11 48.11 P 07 NTT 109.28 109.28 P 06 NTT 71.19 71.19 P 05 NTT 39.64 39.64 P 04 NTT 21.13 21.13 P 96 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 14 NTT 1,105.63 1,105.63 P 13 NTT 384.42 384.42 P 12 NTT 138.02 138.02 58,306.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 12,968.28 XCP 7,442.40 5,525.88 P SPA 703.44 703.44 P STA 2,317.86 2,317.86 8,547.18 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 481.07 XCP 229.20 251.87 P SPA 3,267.94 3,267.94 P STA 9,251.80 9,251.80 12,771.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 16,635.99 XCP 2,251.20 14,384.79 P SPA 695.98 695.98 P STA 2,731.13 2,731.13 17,811.90 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 11,892.73 XCP 2,917.20 8,975.53 P SPA 343.32 343.32 P STA 1,672.32 1,672.32 10,991.17 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 42.20 XCP 31.20 11.00 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 26.70 26.70 P STA 205.30 205.30 243.00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 7,467.89 XCP 1,311.60 6,156.29 P SPA 902.64 902.64 P STA 1,903.38 1,903.38 8,962.31 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 18,659.86 XCP 7,089.60 11,570.26 P SPA 14,181.76 14,181.76 P STA 19,024.29 19,024.29 44,776.31 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,003.95 XCP 2,721.60 7,282.35 P SPA 473.94 473.94 P STA 1,854.86 1,854.86 9,611.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 987.32 XCP 522.00 465.32 P SPA 49.73 49.73 P STA 306.88 306.88 821.93 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,971.62 XCP 1,315.20 1,656.42 P SPA 357.35 357.35 P STA 790.50 790.50 2,804.27 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,828.80 XCP 811.20 2,017.60 P SPA 88.55 88.55 P STA 702.70 702.70 2,808.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,211.60 XCP 811.20 1,400.40 P SPA 69.07 69.07 P STA 548.40 548.40 2,017.87 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 962.88 XCP 619.20 343.68 P SPA 54.26 54.26 P STA 398.92 398.92 796.86 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 126.63 126.63 P STA 169.74 169.74 296.37 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 483.30 XCP 241.20 242.10 P SPA 187.80 187.80 P STA 1,444.44 1,444.44 1,874.34 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,225.70 XCP 114.00 1,111.70 P SPA 8.21 8.21 P STA 63.16 63.16 1,183.07 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 73,986.62 XCP 47,928.00 26,058.62 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,948.55 1,948.55 P STA 11,970.75 11,970.75 39,977.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131,788.65 76,356.00 1,055,432.65 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 136.28 136.28 136.28 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 573,828.34 573,828.34 C STT .84 .84 C UTT 349,982.40 349,982.40 C ZTT 15,486.59 15,486.59 P SPS 25,382.01 25,382.01 P SPT .08 .08 P STS 79,614.30 79,614.30 P STT .78 .78 P UTT 4,758.01 4,758.01 P ZTT 3,968.43 3,968.43 P UPT 822.27 822.27 P ZPT 1,621.48 1,621.48 1,055,465.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 4,434.42 4,434.42 C 13 MTT 2,063.86 2,063.86 C 12 MTT 133.51 133.51 C 11 MTT 772.42- 772.42- C 10 MTT 21.11- 21.11- C 09 MTT .84- .84- C 08 MTT 2.05- 2.05- C 07 MTT 9.48 9.48 C 03 MTT .10 .10 C 91 MTT .04 .04 C 14 NTT 4,553.88 4,553.88 C 13 NTT 130.29 130.29 C 12 NTT 70.64 70.64 C 11 NTT 123.05- 123.05- C 10 NTT 18.53- 18.53- C 09 NTT 21.11- 21.11- C 08 NTT 5.10- 5.10- C 07 NTT 54.07- 54.07- C 03 NTT 1.00- 1.00- C 02 NTT .18- .18- C 97 NTT .00 P 14 MPP 1,063.40 1,063.40 P 13 MPP 761.96 761.96 P 12 MPP 290.90 290.90 P 11 MPP 236.72 236.72 P 10 MPP 53.59 53.59 P 09 MPP 133.00 133.00 P 08 MPP 190.98 190.98 P 07 MPP 399.07 399.07 P 06 MPP 407.08 407.08 P 05 MPP 456.81 456.81 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 36.03 36.03 P 03 MPP 15.72 15.72 P 02 MPP 2.63 2.63 P 01 MPP .00 P 00 MPP 2.29 2.29 P 99 MPP 3.95 3.95 P 95 MPP 2.85 2.85 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 25,870.54 25,870.54 P 13 MTT 6,605.22 6,605.22 P 12 MTT 1,256.85 1,256.85 P 11 MTT 1,140.73 1,140.73 P 10 MTT 87.78 87.78 P 09 MTT 171.05 171.05 P 08 MTT 211.59 211.59 P 07 MTT 359.75 359.75 P 06 MTT 353.59 353.59 P 05 MTT 323.99 323.99 P 04 MTT 22.77 22.77 P 03 MTT 8.33 8.33 P 02 MTT 1.36 1.36 P 01 MTT .00 P 00 MTT 1.01 1.01 P 99 MTT 1.50 1.50 P 95 MTT .90 .90 P 93 MTT .05 .05 P 91 MTT .04- .04- P 90 MTT .01- .01- P 13 NTT 335.38 335.38 P 12 NTT 119.23 119.23 P 11 NTT 39.73 39.73 P 10 NTT 27.29 27.29 P 09 NTT 15.60 15.60 P 08 NTT 61.11 61.11 P 07 NTT 133.00 133.00 P 06 NTT 97.66 97.66 P 05 NTT 63.36 63.36 P 04 NTT 39.27 39.27 P 03 NTT 16.19 16.19 P 02 NTT 8.93 8.93 P 01 NTT 3.46 3.46 P 00 NTT 8.07 8.07 P 99 NTT 3.44 3.44 P 98 NTT 2.83- 2.83- page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .35 .35 P 96 NTT .76 .76 P 95 NTT .08 .08 P 94 NTT .22 .22 P 93 NTT .03 .03 P 90 NTT .02 .02 P 14 NTT 982.76 982.76 52,803.81 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 27,947.08 XCP 445.20 27,501.88 P SPA 23,012.36 23,012.36 P STA 56,534.13 56,534.13 107,048.37 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,112.91 XCP 162.60 950.31 P SPA 3,158.75 3,158.75 P STA 7,142.71 7,142.71 11,251.77 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 561.00 XCP 7.80 553.20 P SPA 13.79 13.79 P STA 86.17 86.17 653.16 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 85,559.10 XCP 4,234.80 81,324.30 P SPA 3,450.03 3,450.03 P STA 15,588.37 15,588.37 P ZTA 26.15 26.15 100,388.85 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,428.31 XCP 23.40 4,404.91 P SPA 219.80 219.80 P STA 1,069.07 1,069.07 5,693.78 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,669.65 XCP 22.50 2,647.15 P SPA 26.57 26.57 P STA 231.12 231.12 2,904.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341,242.69 4,896.30 1,336,346.39 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 5,049.90 5,049.90 5,049.90 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 161,768.54 161,768.54 C STT .24 .24 C UTT 98,663.90 98,663.90 C ZTT 4,365.83 4,365.83 P SPT .02 .02 P STT .22 .22 P UTT 1,356.56 1,356.56 P ZTT 1,131.43 1,131.43 P UPT 234.45 234.45 P ZPT 462.32 462.32 267,983.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 1,412.95 1,412.95 C 13 MTT 671.60 671.60 C 12 MTT 44.60 44.60 C 11 MTT 260.82- 260.82- C 10 MTT 7.16- 7.16- C 09 MTT .28- .28- C 08 MTT .71- .71- C 07 MTT 3.21 3.21 C 03 MTT .04 .04 C 97 NTT .00 C 02 NTT .07- .07- C 03 NTT .35- .35- C 07 NTT 18.31- 18.31- C 08 NTT 1.75- 1.75- C 09 NTT 7.23- 7.23- C 10 NTT 6.28- 6.28- C 11 NTT 41.55- 41.55- C 12 NTT 23.59 23.59 C 13 NTT 42.40 42.40 C 14 NTT 1,451.01 1,451.01 P 14 MPP 338.84 338.84 P 13 MPP 247.95 247.95 P 12 MPP 97.16 97.16 P 11 MPP 79.93 79.93 P 10 MPP 18.15 18.15 P 09 MPP 45.54 45.54 P 08 MPP 65.74 65.74 P 07 MPP 135.11 135.11 P 06 MPP 139.66 139.66 P 05 MPP 155.03 155.03 P 04 MPP 12.54 12.54 P 03 MPP 5.51 5.51 P 02 MPP .99 .99 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 00 MPP .95 .95 P 99 MPP 2.67 2.67 P 95 MPP 4.04 4.04 P 93 MPP .01 .01 P 14 MTT 8,243.21 8,243.21 P 13 MTT 2,149.40 2,149.40 P 12 MTT 419.83 419.83 P 11 MTT 385.19 385.19 P 10 MTT 29.75 29.75 P 09 MTT 58.56 58.56 P 08 MTT 72.84 72.84 P 07 MTT 121.81 121.81 P 06 MTT 121.30 121.30 P 05 MTT 109.96 109.96 P 04 MTT 7.93 7.93 P 03 MTT 2.91 2.91 P 02 MTT .51 .51 P 01 MTT .00 P 00 MTT .41 .41 P 99 MTT 1.01 1.01 P 95 MTT 1.27 1.27 P 93 MTT .02 .02 P 93 NTT .01 .01 P 94 NTT .30 .30 P 95 NTT .12 .12 P 96 NTT .56 .56 P 97 NTT .26 .26 P 98 NTT 2.01- 2.01- P 99 NTT 2.32 2.32 P 00 NTT 3.31 3.31 P 01 NTT 1.37 1.37 P 02 NTT 3.35 3.35 P 03 NTT 5.67 5.67 P 04 NTT 13.67 13.67 P 05 NTT 21.51 21.51 P 06 NTT 33.50 33.50 P 07 NTT 45.03 45.03 P 08 NTT 21.03 21.03 P 09 NTT 5.34 5.34 P 10 NTT 9.24 9.24 P 11 NTT 13.41 13.41 P 12 NTT 39.82 39.82 P 13 NTT 109.13 109.13 P 14 NTT 313.13 313.13 17,020.69 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.50 XCP 4.80 3,949.70 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,949.70 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 758.76 XCP 66.00 692.76 692.76 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 377.84 XCP 66.00 311.84 311.84 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 74.52 XCP 2.40 72.12 72.12 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 76.16 XCP 2.40 73.76 73.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,295.88 141.60 295,154.28 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 6,297.65 XCP 16.20 6,281.45 6,281.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,297.65 16.20 6,281.45 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 65,780.15 XCP 157.20 65,622.95 P SPA 2,465.89 2,465.89 P STA 13,427.38 13,427.38 81,516.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,673.42 157.20 81,516.22 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 11,070.55 XCP 42.90 11,027.65 P SPA 175.22 175.22 P STA 1,523.65 1,523.65 12,726.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,769.42 42.90 12,726.52 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 390,364.22 XCP 4,650.60 385,713.62 P SPA 6,156.65 6,156.65 P STA 25,841.13 25,841.13 417,711.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,362.00 4,650.60 417,711.40 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 1,113.25 XCP 14.40 1,098.85 P SPA 25.61 25.61 P STA 222.65 222.65 1,347.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.51 14.40 1,347.11 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR P SPA 79.06 79.06 P STA 669.75 669.75 748.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.81 .00 748.81 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR P SPA 228.43 228.43 P STA 702.88 702.88 931.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.31 .00 931.31 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 175,088.45 XCP 2,034.30 173,054.15 P SPA 5,461.95 5,461.95 P STA 19,183.65 19,183.65 197,699.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,734.05 2,034.30 197,699.75 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 343,644.18 XCP 1,115.40 342,528.78 P SPA 7,360.83 7,360.83 P STA 55,343.99 55,343.99 405,233.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,349.00 1,115.40 405,233.60 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 10,455.06 XCP 66.00 10,389.06 10,389.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,455.06 66.00 10,389.06 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 11,470.46 XCP 109.80 11,360.66 P SPA 651.40 651.40 P STA 2,829.14 2,829.14 14,841.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,951.00 109.80 14,841.20 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 25,224.02 XCP 302.10 24,921.92 P SPA 209.60 209.60 P STA 1,507.90 1,507.90 26,639.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,941.52 302.10 26,639.42 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 XCP 6.60 336.05 336.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 6.60 336.05 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR P SPA 1,485.58 1,485.58 P STA 4,343.87 4,343.87 5,829.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,829.45 .00 5,829.45 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 81,753.03 XCP 1,153.20 80,599.83 P SPA 1,698.14 1,698.14 P STA 9,531.85 9,531.85 91,829.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,983.02 1,153.20 91,829.82 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 339.64 339.64 P STA 822.32 822.32 1,161.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.96 .00 1,161.96 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 17,639.89 XCP 616.80 17,023.09 P SPA 416.02 416.02 P STA 3,428.16 3,428.16 20,867.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,484.07 616.80 20,867.27 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 27,149.18 XCP 75.90 27,073.28 P SPA 40.17 40.17 P STA 277.03 277.03 27,390.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,466.38 75.90 27,390.48 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 145,523.55 XCP 925.80 144,597.75 P SPA 1,754.09 1,754.09 P STA 13,286.56 13,286.56 159,638.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,564.20 925.80 159,638.40 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,781.68 XCP 36.90 6,744.78 6,744.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,781.68 36.90 6,744.78 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 137,854.87 XCP 950.10 136,904.77 P SPA 4,379.21 4,379.21 P STA 16,694.40 16,694.40 157,978.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,928.48 950.10 157,978.38 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 9,889.95 XCP 71.10 9,818.85 P SPA 842.14 842.14 P STA 2,419.11 2,419.11 13,080.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,151.20 71.10 13,080.10 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 25,996.44 XCP 158.10 25,838.34 P SPA 269.71 269.71 P STA 1,379.71 1,379.71 27,487.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,645.86 158.10 27,487.76 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 52,839.49 XCP 404.40 52,435.09 P SPA 1,278.06 1,278.06 P STA 4,059.15 4,059.15 57,772.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,176.70 404.40 57,772.30 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 3,313.12 3,313.12 P STA 5,143.26 5,143.26 8,456.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,456.38 .00 8,456.38 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 1,126.16 1,126.16 P STA 5,925.02 5,925.02 7,051.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,051.18 .00 7,051.18 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 34,750.94 XCP 960.90 33,790.04 P SPA 1,733.74 1,733.74 P STA 3,353.84 3,353.84 38,877.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,838.52 960.90 38,877.62 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 10,947.15 XCP 230.40 10,716.75 10,716.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,947.15 230.40 10,716.75 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,594.00 XCP 120.30 4,473.70 4,473.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.00 120.30 4,473.70 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 12,434.95 XCP 109.50 12,325.45 P SPA 309.70 309.70 P STA 2,753.75 2,753.75 15,388.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,498.40 109.50 15,388.90 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 2,361.94 XCP 82.50 2,279.44 2,279.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.94 82.50 2,279.44 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 7,020.42 XCP 113.10 6,907.32 P SPA 61.68 61.68 P STA 425.48 425.48 7,394.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,507.58 113.10 7,394.48 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 17,612.15 XCP 149.40 17,462.75 P SPA 960.93 960.93 P STA 3,170.25 3,170.25 21,593.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,743.33 149.40 21,593.93 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 87,550.21 XCP 599.40 86,950.81 P SPA 1,014.85 1,014.85 P STA 7,228.91 7,228.91 95,194.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,793.97 599.40 95,194.57 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 126,498.40 XCP 552.90 125,945.50 P SPA 4,716.97 4,716.97 P STA 16,998.40 16,998.40 147,660.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,213.77 552.90 147,660.87 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 52,629.63 XCP 216.60 52,413.03 P SPA 82.93 82.93 P STA 518.32 518.32 53,014.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,230.88 216.60 53,014.28 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,410.90 XCP 54.90 1,356.00 P SPA 277.50 277.50 P STA 1,175.75 1,175.75 2,809.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,864.15 54.90 2,809.25 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 15,814.80 XCP 279.90 15,534.90 P SPA 216.39 216.39 P STA 1,537.55 1,537.55 17,288.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,568.74 279.90 17,288.84 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,329.68 XCP 83.40 3,246.28 P SPA 92.39 92.39 P STA 552.12 552.12 3,890.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,974.19 83.40 3,890.79 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 3,492.56 XCP 8.40 3,484.16 P SPA 131.10 131.10 P STA 557.82 557.82 4,173.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.48 8.40 4,173.08 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 36,327.40 XCP 2.70 36,324.70 36,324.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,327.40 2.70 36,324.70 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,900.25 XCP 142.80 6,757.45 P SPA 28.59 28.59 P STA 197.15 197.15 6,983.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,125.99 142.80 6,983.19 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 8,780.85 XCP 237.00 8,543.85 P SPA 113.71 113.71 P STA 900.60 900.60 9,558.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,795.16 237.00 9,558.16 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 24,110.40 XCP 97.50 24,012.90 P SPA 101.62 101.62 P STA 883.71 883.71 24,998.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,095.73 97.50 24,998.23 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 18,326.17 XCP 268.80 18,057.37 P SPA 686.37 686.37 P STA 2,266.84 2,266.84 21,010.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,279.38 268.80 21,010.58 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 4,113.08 XCP 3.00 4,110.08 4,110.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,113.08 3.00 4,110.08 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 6,894.15 XCP 221.40 6,672.75 P SPA 235.45 235.45 P STA 1,345.20 1,345.20 8,253.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,474.80 221.40 8,253.40 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,063.25 XCP 30.30 1,032.95 1,032.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 30.30 1,032.95 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 18,783.56 XCP 1.20 18,782.36 18,782.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,783.56 1.20 18,782.36 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 XCP 19.20 731.25 P SPA 28.77 28.77 P STA 250.15 250.15 1,010.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.37 19.20 1,010.17 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,877.05 XCP 22.20 1,854.85 1,854.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.05 22.20 1,854.85 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 43,586.93 XCP 228.30 43,358.63 P SPA 534.88 534.88 P STA 4,262.71 4,262.71 48,156.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,384.52 228.30 48,156.22 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 XCP 11.40 131.25 131.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 11.40 131.25 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 75,481.20 XCP 248.10 75,233.10 P SPA 290.46 290.46 P STA 2,300.60 2,300.60 77,824.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,072.26 248.10 77,824.16 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 17,443.59 XCP 69.90 17,373.69 P SPA 63.64 63.64 P STA 521.36 521.36 17,958.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,028.59 69.90 17,958.69 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 5,070.25 XCP 3.30 5,066.95 5,066.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,070.25 3.30 5,066.95 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,749.20 XCP 30.60 1,718.60 1,718.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.20 30.60 1,718.60 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,722.40 XCP 52.50 3,669.90 3,669.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,722.40 52.50 3,669.90 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,926.05 XCP 25.50 1,900.55 1,900.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.05 25.50 1,900.55 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,869.35 XCP 106.50 3,762.85 P SPA 91.66 91.66 P STA 610.95 610.95 4,465.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,571.96 106.50 4,465.46 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 10,128.30 XCP 145.50 9,982.80 P SPA 66.33 66.33 P STA 482.30 482.30 10,531.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,676.93 145.50 10,531.43 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 34,277.41 XCP 71.40 34,206.01 P SPA 376.13 376.13 P STA 3,270.63 3,270.63 37,852.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,924.17 71.40 37,852.77 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 27,965.14 XCP 92.40 27,872.74 27,872.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,965.14 92.40 27,872.74 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 11,817.57 XCP 48.30 11,769.27 11,769.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,817.57 48.30 11,769.27 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 90,305.49 XCP 131.10 90,174.39 P SPA 198.08 198.08 P STA 1,366.06 1,366.06 91,738.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,869.63 131.10 91,738.53 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 212,781.87 XCP 12.60 212,769.27 212,769.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,781.87 12.60 212,769.27 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 793.30 XCP 11.10 782.20 782.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793.30 11.10 782.20 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 59.85 XCP 50.40 9.45 P SPA 2.41 2.41 P STA 19.95 19.95 31.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.21 50.40 31.81 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 124,178.15 XCP 264.30 123,913.85 P SPA 2,869.89 2,869.89 P STA 10,661.35 10,661.35 137,445.09 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 15,076.65 XCP 264.30 14,812.35 P SPA 348.82 348.82 P STA 1,295.85 1,295.85 16,457.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,430.71 528.60 153,902.11 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 15,709.15 XCP 194.70 15,514.45 P SPA 994.32 994.32 P STA 3,448.35 3,448.35 19,957.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,151.82 194.70 19,957.12 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,243.55 XCP 18.60 1,224.95 1,224.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.55 18.60 1,224.95 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,853.00 XCP 108.90 4,744.10 P SPA 27.91 27.91 P STA 242.65 242.65 5,014.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,123.56 108.90 5,014.66 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 51.72 XCC .13 51.59 C 13 MTT 24.55 XCC .06 24.49 C 12 MTT 1.55 XCC 1.55 C 11 MTT 9.25- XCC .02- 9.23- C 12 NTT .82 XCC .82 C 11 NTT 1.47- XCC 1.47- C 14 NTT 53.11 XCC .13 52.98 C 13 NTT 1.55 XCC 1.55 C STS 10,181.24 XCC 25.45 10,155.79 C STT .01 XCC .01 C UTT 6,209.62 XCC 15.52 6,194.10 C ZTT 274.78 XCC .69 274.09 P 14 MPP 12.40 12.40 P 13 MPP 9.07 9.07 P 12 MPP 3.39 3.39 P 11 MPP 2.84 2.84 P 14 MTT 301.72 301.72 P 13 MTT 78.56 78.56 P 12 MTT 14.63 14.63 P 11 MTT 13.66 13.66 P 12 NTT 1.39 1.39 P 11 NTT .48 .48 P 14 NTT 11.47 11.47 P 13 NTT 3.99 3.99 P SPS 443.71 443.71 P SPT .00 P STS 1,391.71 XCC 3.04 1,388.67 P STT .02 XCC .02 P UTT 83.19 XCC .19 83.00 P ZTT 69.38 XCC .15 69.23 19,184.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,229.84 45.34 19,184.50 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 91 MTT .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .01- .01- P 93 MTT .01 .01 P 89 NTT .02 .02 P 93 NTT .00 P 90 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,334.64 XCC 3.34 1,331.30 C 13 MTT 646.64 XCC 1.62 645.02 C 12 MTT 42.61 XCC .11 42.50 C 11 MTT 249.08- XCC .62- 248.46- C 10 MTT 6.86- XCC .02- 6.84- C 09 MTT .26- XCC .26- C 08 MTT .59- XCC .59- C 07 MTT 2.68 XCC .01 2.67 C 03 MTT .05 XCC .05 C 91 MTT .06 XCC .06 C 14 NTT 1,370.59 XCC 3.43 1,367.16 C 13 NTT 40.83 XCC .10 40.73 C 12 NTT 22.54 XCC .06 22.48 C 11 NTT 39.68- XCC .10- 39.58- C 10 NTT 6.03- XCC .02- 6.01- C 09 NTT 6.60- XCC .02- 6.58- C 08 NTT 1.48- XCC 1.48- C 07 NTT 15.26- XCC .04- 15.22- C 03 NTT .49- XCC .49- C 02 NTT .09- XCC .09- C 97 NTT XCC .00 C STS 258,065.23 XCC 645.16 257,420.07 C STT .38 XCC .38 C UTT 157,396.00 XCC 393.49 157,002.51 C ZTT 6,964.71 XCC 17.41 6,947.30 P 14 MPP 320.05 XCC .80 319.25 P 13 MPP 238.73 XCC .60 238.13 P 12 MPP 92.82 XCC .23 92.59 P 11 MPP 76.33 XCC .19 76.14 P 10 MPP 17.44 XCC .04 17.40 P 09 MPP 41.59 XCC .10 41.49 P 08 MPP 55.46 XCC .14 55.32 P 07 MPP 112.63 XCC .28 112.35 P 06 MPP 118.03 XCC .30 117.73 P 05 MPP 135.29 XCC .34 134.95 P 04 MPP 11.83 XCC .03 11.80 P 03 MPP 7.77 XCC .02 7.75 P 02 MPP 1.33 XCC 1.33 P 01 MPP XCC .00 P 00 MPP 1.16 XCC 1.16 P 99 MPP 3.17 XCC .01 3.16 P 95 MPP 4.43 XCC .01 4.42 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 7,786.31 7,786.31 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2,069.51 2,069.51 P 12 MTT 401.07 401.07 P 11 MTT 367.85 367.85 P 10 MTT 28.56 28.56 P 09 MTT 53.49 53.49 P 08 MTT 61.43 61.43 P 07 MTT 101.53 101.53 P 06 MTT 102.52 102.52 P 05 MTT 95.95 95.95 P 04 MTT 7.47 7.47 P 03 MTT 4.12 4.12 P 02 MTT .69 XCC .69 P 01 MTT XCC .00 P 00 MTT .51 XCC .51 P 99 MTT 1.21 XCC 1.21 P 95 MTT 1.39 XCC 1.39 P 93 MTT .08 XCC .08 P 91 MTT .06- XCC .06- P 90 MTT .02- XCC .02- P 14 NTT 295.78 295.78 P 13 NTT 105.08 105.08 P 12 NTT 38.04 38.04 P 11 NTT 12.81 12.81 P 10 NTT 8.88 8.88 P 09 NTT 4.88 4.88 P 08 NTT 17.75 17.75 P 07 NTT 37.53 37.53 P 06 NTT 28.32 28.32 P 05 NTT 18.76 18.76 P 04 NTT 12.89 12.89 P 03 NTT 8.00 8.00 P 02 NTT 4.51 XCC .01 4.50 P 01 NTT 1.77 XCC 1.77 P 00 NTT 4.08 XCC .01 4.07 P 99 NTT 2.77 XCC .01 2.76 P 98 NTT 2.31- XCC .01- 2.30- P 97 NTT .29 XCC .29 P 96 NTT .62 XCC .62 P 95 NTT .12 XCC .12 P 94 NTT .33 XCC .33 P 93 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .22 XCC .22 P 88 NTT .55 XCC .55 P 86 NTT 1.14 XCC 1.14 P 85 NTT .25 XCC .25 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .05 XCC .05 P SPT .04 .04 P STT .35 XCC .35 P UTT 2,146.43 XCC 5.37 2,141.06 P ZTT 1,790.25 XCC 4.47 1,785.78 441,345.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,422.47 1,076.86 441,345.61 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 3,964.20 XCC 9.91 3,954.29 C 13 MTT 1,863.46 XCC 4.66 1,858.80 C 12 MTT 119.02 XCC .30 118.72 C 11 MTT 688.77- XCC 1.72- 687.05- C 10 MTT 18.93- XCC .05- 18.88- C 09 MTT .73- XCC .73- C 14 NTT 4,071.00 XCC 10.18 4,060.82 C 13 NTT 117.64 XCC .29 117.35 C 12 NTT 62.98 XCC .16 62.82 C 11 NTT 109.73- XCC .27- 109.46- C 10 NTT 16.62- XCC .04- 16.58- C 09 NTT 18.32- XCC .05- 18.27- C STS 770,020.00 XCC 1,925.05 768,094.95 C STT 1.13 XCC 1.13 C UTT 469,641.23 XCC 1,174.10 468,467.13 C ZTT 20,781.44 XCC 51.95 20,729.49 P 14 MPP 950.64 950.64 P 13 MPP 687.97 687.97 P 12 MPP 259.33 259.33 P 11 MPP 211.08 211.08 P 10 MPP 48.03 48.03 P 09 MPP 115.45 115.45 P 14 MTT 23,127.29 23,127.29 P 13 MTT 5,963.85 5,963.85 P 12 MTT 1,120.46 1,120.46 P 11 MTT 1,017.19 1,017.19 P 10 MTT 78.67 78.67 P 09 MTT 148.46 148.46 P 12 NTT 106.29 106.29 P 11 NTT 35.43 35.43 P 10 NTT 24.46 24.46 P 09 NTT 13.54 13.54 P 14 NTT 878.54 878.54 P 13 NTT 302.81 302.81 P SPS 34,009.94 34,009.94 P SPT .10 .10 P STS 106,676.97 XCC 255.71 106,421.26 P STT 1.04 XCC 1.04 P UTT 6,375.39 XCC 15.48 6,359.91 P ZTT 5,317.35 XCC 12.05 5,305.30 1,453,801.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457,259.28 3,457.71 1,453,801.57 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 1,290.96 XCC 3.23 1,287.73 C 13 MTT 639.73 XCC 1.60 638.13 C 12 MTT 41.66 XCC .10 41.56 C 11 MTT 243.57- XCC .61- 242.96- C 10 MTT 6.70- XCC .02- 6.68- C 09 MTT .26- XCC .26- C 08 MTT .63- XCC .63- C 07 MTT 2.96 XCC .01 2.95 C 03 MTT .07 XCC .07 C 91 MTT .10 XCC .10 C 14 NTT 1,325.73 XCC 3.31 1,322.42 C 13 NTT 40.39 XCC .10 40.29 C 12 NTT 22.04 XCC .06 21.98 C 11 NTT 38.80- XCC .10- 38.70- C 10 NTT 5.88- XCC .01- 5.87- C 09 NTT 6.55- XCC .02- 6.53- C 08 NTT 1.55- XCC 1.55- C 07 NTT 16.90- XCC .04- 16.86- C 03 NTT .63- XCC .63- C 02 NTT .13- XCC .13- C 97 NTT XCC .00 C STS 245,891.69 XCC 614.73 245,276.96 C STT .36 XCC .36 C UTT 149,971.26 XCC 374.93 149,596.33 C ZTT 6,636.16 XCC 16.59 6,619.57 P 14 MPP 309.58 XCC .77 308.81 P 13 MPP 236.19 XCC .59 235.60 P 12 MPP 90.77 XCC .23 90.54 P 11 MPP 74.65 XCC .19 74.46 P 10 MPP 17.00 XCC .04 16.96 P 09 MPP 41.28 XCC .10 41.18 P 08 MPP 58.18 XCC .15 58.03 P 07 MPP 124.74 XCC .31 124.43 P 06 MPP 133.28 XCC .33 132.95 P 05 MPP 156.87 XCC .39 156.48 P 04 MPP 14.22 XCC .04 14.18 P 03 MPP 9.90 XCC .02 9.88 P 02 MPP 1.82 XCC 1.82 P 01 MPP XCC .00 P 00 MPP 1.81 XCC 1.81 P 99 MPP 5.20 XCC .01 5.19 P 95 MPP 7.89 XCC .02 7.87 P 93 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 7,531.50 7,531.50 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2,047.40 2,047.40 P 12 MTT 392.18 392.18 P 11 MTT 359.71 359.71 P 10 MTT 27.86 27.86 P 09 MTT 53.09 53.09 P 08 MTT 64.47 64.47 P 07 MTT 112.45 112.45 P 06 MTT 115.78 115.78 P 05 MTT 111.27 111.27 P 04 MTT 8.98 8.98 P 03 MTT 5.24 5.24 P 02 MTT .94 XCC .94 P 01 MTT XCC .00 P 00 MTT .80 XCC .80 P 99 MTT 1.97 XCC 1.97 P 95 MTT 2.49 XCC .01 2.48 P 93 MTT .14 XCC .14 P 91 MTT .10- XCC .10- P 90 MTT .03- XCC .03- P 12 NTT 37.20 37.20 P 11 NTT 12.52 12.52 P 10 NTT 8.66 8.66 P 09 NTT 4.85 4.85 P 08 NTT 18.61 18.61 P 07 NTT 41.58 41.58 P 06 NTT 31.98 31.98 P 05 NTT 21.76 21.76 P 04 NTT 15.49 15.49 P 03 NTT 10.19 10.19 P 02 NTT 6.18 XCC .02 6.16 P 01 NTT 2.60 XCC .01 2.59 P 00 NTT 6.34 XCC .02 6.32 P 99 NTT 4.52 XCC .01 4.51 P 98 NTT 3.93- XCC .01- 3.92- P 97 NTT .50 XCC .50 P 96 NTT 1.09 XCC 1.09 P 95 NTT .22 XCC .22 P 94 NTT .60 XCC .60 P 93 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P 89 NTT .36 XCC .36 P 14 NTT 286.10 286.10 P 13 NTT 103.95 103.95 P SPS 11,075.46 XCC 27.69 11,047.77 P SPT .03 .03 P STS 34,739.76 XCC 86.84 34,652.92 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .34 XCC .34 P UTT 2,076.15 XCC 5.21 2,070.94 P ZTT 1,731.63 XCC 4.34 1,727.29 466,754.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,895.93 1,141.19 466,754.74 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 90.38 XCC .23 90.15 C 13 MTT 42.12 XCC .11 42.01 C 12 MTT 2.74 XCC .01 2.73 C 11 MTT 16.08- XCC .04- 16.04- C 10 MTT .44- XCC .44- C 09 MTT .01- XCC .01- C 08 MTT .04- XCC .04- C 07 MTT .20 XCC .20 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 92.81 XCC .23 92.58 C 13 NTT 2.66 XCC .01 2.65 C 12 NTT 1.45 XCC 1.45 C 11 NTT 2.56- XCC .01- 2.55- C 10 NTT .39- XCC .39- C 09 NTT .43- XCC .43- C 08 NTT .10- XCC .10- C 07 NTT 1.12- XCC 1.12- C 03 NTT .04- XCC .04- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 17,319.71 XCC 43.30 17,276.41 C STT .03 XCC .03 C UTT 10,563.43 XCC 26.41 10,537.02 C ZTT 467.43 XCC 1.17 466.26 P 14 MPP 21.68 XCC .05 21.63 P 13 MPP 15.55 XCC .04 15.51 P 12 MPP 5.98 XCC .01 5.97 P 11 MPP 4.92 XCC .01 4.91 P 10 MPP 1.12 XCC 1.12 P 09 MPP 2.71 XCC .01 2.70 P 08 MPP 3.83 XCC .01 3.82 P 07 MPP 8.20 XCC .02 8.18 P 06 MPP 8.80 XCC .02 8.78 P 05 MPP 10.36 XCC .03 10.33 P 04 MPP .95 XCC .95 P 03 MPP .66 XCC .66 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 00 MPP .12 XCC .12 P 99 MPP .35 XCC .35 P 95 MPP .53 XCC .53 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT 527.26 527.26 P 13 MTT 134.79 134.79 P 12 MTT 25.84 25.84 P 11 MTT 23.75 23.75 P 10 MTT 1.84 1.84 P 09 MTT 3.48 3.48 P 08 MTT 4.24 4.24 P 07 MTT 7.40 7.40 P 06 MTT 7.64 7.64 P 05 MTT 7.34 7.34 P 04 MTT .60 .60 P 03 MTT .35 .35 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT .05 XCC .05 P 99 MTT .13 XCC .13 P 95 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT 20.03 20.03 P 13 NTT 6.84 6.84 P 12 NTT 2.45 2.45 P 11 NTT .83 .83 P 10 NTT .57 .57 P 09 NTT .31 .31 P 08 NTT 1.23 1.23 P 07 NTT 2.73 2.73 P 06 NTT 2.11 2.11 P 05 NTT 1.44 1.44 P 04 NTT 1.04 1.04 P 03 NTT .68 .68 P 02 NTT .42 XCC .42 P 01 NTT .17 XCC .17 P 00 NTT .43 XCC .43 P 99 NTT .31 XCC .31 P 98 NTT .27- XCC .27- P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P SPS 775.38 XCC 1.94 773.44 P SPT .01 .01 P STS 2,432.08 XCC 6.07 2,426.01 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .02 XCC .02 P UTT 145.35 XCC .36 144.99 P ZTT 121.23 XCC .29 120.94 32,827.87 SW01 WATER STANDBY OCH ACR ACR P SPA 26.37 26.37 P STA 18.95 18.95 45.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,953.47 80.28 32,873.19 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 5,252.55 XCC 13.13 5,239.42 C 13 MTT 2,418.17 XCC 6.05 2,412.12 C 12 MTT 153.04 XCC .38 152.66 C 11 MTT 880.85- XCC 2.20- 878.65- C 10 MTT 23.73- XCC .06- 23.67- C 09 MTT .90- XCC .90- C 08 MTT 2.19- XCC .01- 2.18- C 07 MTT 10.08 XCC .03 10.05 C 03 MTT .17 XCC .17 C 91 MTT .18 XCC .18 C 14 NTT 5,394.05 XCC 13.49 5,380.56 C 13 NTT 152.66 XCC .38 152.28 C 12 NTT 80.97 XCC .20 80.77 C 11 NTT 140.33- XCC .35- 139.98- C 10 NTT 20.83- XCC .05- 20.78- C 09 NTT 22.65- XCC .06- 22.59- C 08 NTT 5.45- XCC .01- 5.44- C 07 NTT 57.48- XCC .14- 57.34- C 03 NTT 1.61- XCC 1.61- C 02 NTT .29- XCC .29- C 97 NTT XCC .00 C STS 1,029,444.59 XCC 2,573.61 1,026,870.98 C STT 1.51 XCC 1.51 C UTT 627,866.32 XCC 1,569.67 626,296.65 C ZTT 27,782.84 XCC 69.46 27,713.38 P 14 MPP 1,259.59 XCC 3.15 1,256.44 P 13 MPP 892.77 XCC 2.23 890.54 P 12 MPP 333.44 XCC .83 332.61 P 11 MPP 269.95 XCC .67 269.28 P 10 MPP 60.24 XCC .15 60.09 P 09 MPP 142.69 XCC .36 142.33 P 08 MPP 204.05 XCC .51 203.54 P 07 MPP 424.22 XCC 1.06 423.16 P 06 MPP 434.52 XCC 1.09 433.43 P 05 MPP 483.18 XCC 1.21 481.97 P 04 MPP 40.38 XCC .10 40.28 P 03 MPP 25.38 XCC .06 25.32 P 02 MPP 4.25 XCC .01 4.24 P 01 MPP XCC .00 P 00 MPP 3.55 XCC .01 3.54 P 99 MPP 9.67 XCC .02 9.65 P 95 MPP 13.29 XCC .03 13.26 P 93 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 30,643.56 30,643.56 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7,739.17 7,739.17 P 12 MTT 1,440.68 1,440.68 P 11 MTT 1,300.86 1,300.86 P 10 MTT 98.67 98.67 P 09 MTT 183.51 183.51 P 08 MTT 226.06 226.06 P 07 MTT 382.43 382.43 P 06 MTT 377.42 377.42 P 05 MTT 342.70 342.70 P 04 MTT 25.52 25.52 P 03 MTT 13.44 13.44 P 02 MTT 2.20 XCC .01 2.19 P 01 MTT XCC .00 P 00 MTT 1.56 XCC 1.56 P 99 MTT 3.67 XCC .01 3.66 P 95 MTT 4.19 XCC .01 4.18 P 93 MTT .24 XCC .24 P 91 MTT .18- XCC .18- P 90 MTT .06- XCC .06- P 12 NTT 136.66 136.66 P 11 NTT 45.31 45.31 P 10 NTT 30.67 30.67 P 09 NTT 16.74 16.74 P 08 NTT 65.29 65.29 P 07 NTT 141.38 141.38 P 06 NTT 104.25 104.25 P 05 NTT 67.02 67.02 P 04 NTT 44.02 44.02 P 03 NTT 26.13 26.13 P 02 NTT 14.43 XCC .04 14.39 P 01 NTT 5.53 XCC .01 5.52 P 00 NTT 12.48 XCC .03 12.45 P 99 NTT 8.41 XCC .02 8.39 P 98 NTT 6.99- XCC .02- 6.97- P 97 NTT .87 XCC .87 P 96 NTT 1.85 XCC 1.85 P 95 NTT .37 XCC .37 P 94 NTT 1.05 XCC 1.05 P 93 NTT .14 XCC .14 P 90 NTT .10 XCC .10 P 14 NTT 1,164.07 1,164.07 P 13 NTT 392.95 392.95 P SPS 45,062.98 XCC 112.65 44,950.33 P SPT .14 .14 P STS 141,346.50 XCC 353.38 140,993.12 P STT 1.38 XCC 1.38 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 8,447.34 XCC 21.10 8,426.24 P ZTT 7,045.51 XCC 17.60 7,027.91 1,944,204.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,948,964.23 4,759.85 1,944,204.38 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT .03 XCC .03 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.73 XCC .02 6.71 C STT XCC .00 C UTT 4.10 XCC .01 4.09 C ZTT .18 XCC .18 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .20 .20 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P SPS .30 .30 P SPT .00 P STS .95 XCC .95 P STT XCC .00 P UTT .05 XCC .05 P ZTT .03 XCC .03 12.70 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 176.39 XCC .44 175.95 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 85.06 XCC .21 84.85 C 12 MTT 5.51 XCC .01 5.50 C 11 MTT 32.40- XCC .08- 32.32- C 10 MTT .91- XCC .91- C 09 MTT .03- XCC .03- C 08 MTT .09- XCC .09- C 14 NTT 181.13 XCC .45 180.68 C 13 NTT 5.37 XCC .01 5.36 C 12 NTT 2.91 XCC .01 2.90 C 11 NTT 5.16- XCC .01- 5.15- C 10 NTT .80- XCC .80- C 09 NTT .91- XCC .91- C 08 NTT .22- XCC .22- C STS 34,340.63 XCC 85.85 34,254.78 C STT .05 XCC .05 C UTT 20,944.62 XCC 52.36 20,892.26 C ZTT 926.79 XCC 2.32 924.47 P 14 MPP 42.29 XCC .11 42.18 P 13 MPP 31.40 XCC .08 31.32 P 12 MPP 12.00 XCC .03 11.97 P 11 MPP 9.93 XCC .02 9.91 P 10 MPP 2.31 XCC .01 2.30 P 09 MPP 5.74 XCC .01 5.73 P 08 MPP 8.33 8.33 P 14 MTT 1,029.02 1,029.02 P 13 MTT 272.23 272.23 P 12 MTT 51.84 51.84 P 11 MTT 47.85 47.85 P 10 MTT 3.78 3.78 P 09 MTT 7.37 7.37 P 08 MTT 9.23 9.23 P 14 NTT 39.09 39.09 P 13 NTT 13.82 13.82 P 12 NTT 4.92 4.92 P 11 NTT 1.66 1.66 P 10 NTT 1.18 1.18 P 09 NTT .68 .68 P 08 NTT 2.66 2.66 P SPS 1,513.22 1,513.22 P SPT .00 P STS 4,746.48 XCC 11.71 4,734.77 P STT .05 XCC .05 P UTT 283.70 XCC .69 283.01 P ZTT 236.62 XCC .54 236.08 64,850.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 627.62 XCP 224.40 403.22 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 584.29 584.29 P STA 3,641.02 3,641.02 4,628.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,884.19 XCP 7,765.20 2,118.99 P SPA 952.44 952.44 P STA 2,253.30 2,253.30 5,324.73 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 29,527.49 XCP 13,653.60 15,873.89 P SPA 3,704.65 3,704.65 P STA 10,143.32 10,143.32 29,721.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,336.39 21,798.00 104,538.39 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .17- XCC .17- C 08 MTT .41- XCC .41- C 07 MTT 2.36 XCC .01 2.35 C 03 MTT .04 XCC .04 C 91 MTT .05 XCC .05 C 09 NTT 4.15- XCC .01- 4.14- C 08 NTT 1.03- XCC 1.03- C 07 NTT 13.47- XCC .03- 13.44- C 03 NTT .33- XCC .33- C 02 NTT .07- XCC .07- C 97 NTT XCC .00 P 09 MPP 26.19 XCC .07 26.12 P 08 MPP 38.74 XCC .10 38.64 P 07 MPP 99.43 XCC .25 99.18 P 06 MPP 98.40 XCC .25 98.15 P 05 MPP 103.82 XCC .26 103.56 P 04 MPP 8.24 XCC .02 8.22 P 03 MPP 5.24 XCC .01 5.23 P 02 MPP .93 XCC .93 P 01 MPP XCC .00 P 00 MPP .88 XCC .88 P 99 MPP 2.48 XCC .01 2.47 P 95 MPP 3.67 XCC .01 3.66 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 33.68 33.68 P 08 MTT 42.92 42.92 P 07 MTT 89.64 89.64 P 06 MTT 85.47 85.47 P 05 MTT 73.64 73.64 P 04 MTT 5.21 5.21 P 03 MTT 2.77 2.77 P 02 MTT .48 XCC .48 P 01 MTT XCC .00 P 00 MTT .39 XCC .39 P 99 MTT .95 XCC .95 P 95 MTT 1.15 XCC 1.15 P 93 MTT .07 XCC .07 P 91 MTT .05- XCC .05- P 90 MTT .01- XCC .01- P 09 NTT 3.07 3.07 P 08 NTT 12.40 12.40 P 07 NTT 33.14 33.14 P 06 NTT 23.60 23.60 P 05 NTT 14.40 14.40 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.97 8.97 P 03 NTT 5.39 5.39 P 02 NTT 3.16 XCC .01 3.15 P 01 NTT 1.28 XCC 1.28 P 00 NTT 3.08 XCC .01 3.07 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT 1.86- XCC 1.86- P 97 NTT .24 XCC .24 P 96 NTT .52 XCC .52 P 95 NTT .11 XCC .11 P 94 NTT .29 XCC .29 P 93 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 88 NTT .27 XCC .27 P 86 NTT .47 XCC .47 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 817.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.15 .98 817.17 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .18- XCC .18- C 08 MTT .45- XCC .45- C 07 MTT 2.48 XCC .01 2.47 C 03 MTT .03 XCC .03 C 91 MTT .05 XCC .05 C 09 NTT 4.46- XCC .01- 4.45- C 08 NTT 1.11- XCC 1.11- C 07 NTT 14.13- XCC .04- 14.09- C 03 NTT .36- XCC .36- C 02 NTT .07- XCC .07- C 97 NTT XCC .00 P 09 MPP 28.12 XCC .07 28.05 P 08 MPP 41.60 XCC .10 41.50 P 07 MPP 104.27 XCC .26 104.01 P 06 MPP 104.17 XCC .26 103.91 P 05 MPP 111.07 XCC .28 110.79 P 04 MPP 8.94 XCC .02 8.92 P 03 MPP 5.68 XCC .01 5.67 P 02 MPP 1.01 XCC 1.01 P 01 MPP XCC .00 P 00 MPP .95 XCC .95 P 99 MPP 2.67 XCC .01 2.66 P 95 MPP 3.96 XCC .01 3.95 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 09 MTT 36.17 36.17 P 08 MTT 46.09 46.09 P 07 MTT 94.00 94.00 P 06 MTT 90.48 90.48 P 05 MTT 78.77 78.77 P 04 MTT 5.65 5.65 P 03 MTT 3.01 3.01 P 02 MTT .53 XCC .53 P 01 MTT XCC .00 P 00 MTT .41 XCC .41 P 99 MTT 1.01 XCC 1.01 P 95 MTT 1.25 XCC 1.25 P 93 MTT .07 XCC .07 P 91 MTT .05- XCC .05- P 90 MTT .02- XCC .02- P 09 NTT 3.30 3.30 P 08 NTT 13.31 13.31 P 07 NTT 34.75 34.75 P 06 NTT 25.00 25.00 P 05 NTT 15.40 15.40 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.75 9.75 P 03 NTT 5.85 5.85 P 02 NTT 3.43 XCC .01 3.42 P 01 NTT 1.39 XCC 1.39 P 00 NTT 3.32 XCC .01 3.31 P 99 NTT 2.32 XCC .01 2.31 P 98 NTT 1.99- XCC 1.99- P 97 NTT .25 XCC .25 P 96 NTT .54 XCC .54 P 95 NTT .11 XCC .11 P 94 NTT .32 XCC .32 P 93 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .40 XCC .40 P 86 NTT .76 XCC .76 P 85 NTT .16 XCC .16 P 84 NTT .02 XCC .02 869.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870.27 1.01 869.26 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .23- XCC .23- C 07 MTT 1.29 XCC 1.29 C 03 MTT .02 XCC .02 C 91 MTT .03 XCC .03 C 08 NTT .57- XCC .57- C 07 NTT 7.39- XCC .02- 7.37- C 03 NTT .19- XCC .19- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 P 08 MPP 21.25 XCC .05 21.20 P 07 MPP 54.51 XCC .14 54.37 P 06 MPP 53.92 XCC .13 53.79 P 05 MPP 56.83 XCC .14 56.69 P 04 MPP 4.50 XCC .01 4.49 P 03 MPP 2.86 XCC .01 2.85 P 02 MPP .51 XCC .51 P 01 MPP XCC .00 P 00 MPP .48 XCC .48 P 99 MPP 1.37 XCC 1.37 P 95 MPP 2.04 XCC .01 2.03 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 23.54 23.54 P 07 MTT 49.14 49.14 P 06 MTT 46.84 46.84 P 05 MTT 40.31 40.31 P 04 MTT 2.84 2.84 P 03 MTT 1.51 1.51 P 02 MTT .26 XCC .26 P 01 MTT XCC .00 P 00 MTT .22 XCC .22 P 99 MTT .52 XCC .52 P 95 MTT .65 XCC .65 P 93 MTT .04 XCC .04 P 91 MTT .03- XCC .03- P 90 MTT .01- XCC .01- P 08 NTT 6.80 6.80 P 07 NTT 18.17 18.17 P 06 NTT 12.93 12.93 P 05 NTT 7.88 7.88 P 04 NTT 4.91 4.91 P 03 NTT 2.95 2.95 P 02 NTT 1.73 XCC 1.73 P 01 NTT .71 XCC .71 P 00 NTT 1.69 XCC 1.69 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.19 XCC 1.19 P 98 NTT 1.03- XCC 1.03- P 97 NTT .14 XCC .14 P 96 NTT .28 XCC .28 P 95 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .17 XCC .17 P 86 NTT .30 XCC .30 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 415.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.24 .47 415.77 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 191.79 XCC .48 191.31 C 13 MTT 94.84 XCC .24 94.60 C 12 MTT 6.17 XCC .02 6.15 C 11 MTT 36.05- XCC .09- 35.96- C 10 MTT .99- XCC .99- C 09 MTT .03- XCC .03- C 08 MTT .10- XCC .10- C 07 MTT .56 XCC .56 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 196.97 XCC .49 196.48 C 13 NTT 5.99 XCC .01 5.98 C 12 NTT 3.27 XCC .01 3.26 C 11 NTT 5.74- XCC .01- 5.73- C 10 NTT .87- XCC .87- C 09 NTT .97- XCC .97- C 08 NTT .24- XCC .24- C 07 NTT 3.17- XCC .01- 3.16- C 03 NTT .08- XCC .08- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 36,471.82 XCC 91.18 36,380.64 C STT .05 XCC .05 C UTT 22,244.45 XCC 55.61 22,188.84 C ZTT 984.31 XCC 2.46 981.85 P 14 MPP 46.00 XCC .12 45.88 P 13 MPP 35.01 XCC .09 34.92 P 12 MPP 13.45 XCC .03 13.42 P 11 MPP 11.05 XCC .03 11.02 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP 6.07 XCC .02 6.05 P 08 MPP 9.13 XCC .02 9.11 P 07 MPP 23.43 XCC .06 23.37 P 06 MPP 23.94 XCC .06 23.88 P 05 MPP 25.50 XCC .06 25.44 P 04 MPP 2.05 XCC .01 2.04 P 03 MPP 1.34 XCC 1.34 P 02 MPP .25 XCC .25 P 01 MPP XCC .00 P 00 MPP .23 XCC .23 P 99 MPP .67 XCC .67 P 95 MPP .99 XCC .99 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,118.95 1,118.95 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 303.52 303.52 P 12 MTT 58.13 58.13 P 11 MTT 53.23 53.23 P 10 MTT 4.11 4.11 P 09 MTT 7.80 7.80 P 08 MTT 10.12 10.12 P 07 MTT 21.12 21.12 P 06 MTT 20.79 20.79 P 05 MTT 18.09 18.09 P 04 MTT 1.30 1.30 P 03 MTT .71 .71 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 00 MTT .10 XCC .10 P 99 MTT .25 XCC .25 P 95 MTT .31 XCC .31 P 93 MTT .02 XCC .02 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 12 NTT 5.51 5.51 P 11 NTT 1.86 1.86 P 10 NTT 1.28 1.28 P 09 NTT .71 .71 P 08 NTT 2.92 2.92 P 07 NTT 7.80 7.80 P 06 NTT 5.75 5.75 P 05 NTT 3.54 3.54 P 04 NTT 2.23 2.23 P 03 NTT 1.38 1.38 P 02 NTT .84 XCC .84 P 01 NTT .34 XCC .34 P 00 NTT .84 XCC .84 P 99 NTT .58 XCC .58 P 98 NTT .50- XCC .50- P 97 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .14 XCC .14 P 86 NTT .27 XCC .27 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 14 NTT 42.50 42.50 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.41 15.41 P SPS 1,645.49 XCC 4.10 1,641.39 P SPT .00 P STS 5,161.25 XCC 12.89 5,148.36 P STT .05 XCC .05 P UTT 308.43 XCC .76 307.67 P ZTT 257.24 XCC .63 256.61 69,269.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,438.59 169.28 69,269.31 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 MPP .01 .01 P 93 MTT .03 .03 P 93 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 18,908.71 XCP 108.00 18,800.71 P SPA 209.46 209.46 P STA 1,451.19 1,451.19 20,461.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,569.36 108.00 20,461.36 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,627.75 XCP 108.00 14,519.75 P SPA 166.35 166.35 P STA 1,147.28 1,147.28 15,833.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,941.38 108.00 15,833.38 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,603.35 XCP 15.00 1,588.35 1,588.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.35 15.00 1,588.35 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 XCP 26.40 468.90 P SPA 35.91 35.91 P STA 247.65 247.65 752.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778.86 26.40 752.46 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 XCP 5.40 242.25 242.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 5.40 242.25 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,381.20 XCP 50.40 2,330.80 2,330.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 50.40 2,330.80 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 XCP 5.10 332.05 332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 5.10 332.05 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 XCP 21.00 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 21.00 325.15 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 91,621.65 XCP 126.60 91,495.05 P SPA 1,024.32 1,024.32 P STA 8,633.60 8,633.60 101,152.97 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 11,063.65 XCP 126.60 10,937.05 P SPA 123.71 123.71 P STA 1,042.60 1,042.60 12,103.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,509.53 253.20 113,256.33 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 17,219.77 XCP 51.90 17,167.87 17,167.87 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,604.40 XCP 51.90 2,552.50 2,552.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,824.17 103.80 19,720.37 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 194,713.40 XCP 160.80 194,552.60 P SPA 2,957.12 2,957.12 P STA 16,600.20 16,600.20 214,109.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,270.72 160.80 214,109.92 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,871.05 XCP 27.00 2,844.05 P SPA 1,008.98 1,008.98 P STA 1,230.45 1,230.45 5,083.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,110.48 27.00 5,083.48 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,296.05 XCP 25.80 1,270.25 1,270.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.05 25.80 1,270.25 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,768.85 XCP 32.10 2,736.75 P SPA 627.64 627.64 P STA 1,845.90 1,845.90 5,210.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,242.39 32.10 5,210.29 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 18,495.01 XCP 39.00 18,456.01 P SPA 388.71 388.71 P STA 3,431.56 3,431.56 22,276.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,315.28 39.00 22,276.28 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 74,624.28 XCP 264.90 74,359.38 P SPA 1,954.45 1,954.45 P STA 12,107.87 12,107.87 88,421.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,686.60 264.90 88,421.70 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 34,301.60 XCP 46.80 34,254.80 P SPA 360.67 360.67 P STA 2,774.30 2,774.30 37,389.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,436.57 46.80 37,389.77 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 16,468.65 XCP 29.70 16,438.95 16,438.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,468.65 29.70 16,438.95 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 XCP 9.60 630.70 P SPA 73.64 73.64 P STA 640.30 640.30 1,344.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.24 9.60 1,344.64 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 11,342.85 XCP 9.00 11,333.85 11,333.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,342.85 9.00 11,333.85 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 XCP 5.10 435.05 435.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 5.10 435.05 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 XCP 4.80 387.85 387.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 4.80 387.85 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 5,427.89 XCP 23.10 5,404.79 5,404.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,427.89 23.10 5,404.79 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 114,768.22 XCP 219.60 114,548.62 P SPA 602.59 602.59 P STA 4,597.10 4,597.10 119,748.31 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 83,487.60 XCP 231.00 83,256.60 P SPA 399.41 399.41 P STA 3,047.10 3,047.10 86,703.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,902.02 450.60 206,451.42 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 40,887.11 XCP 116.40 40,770.71 P SPA 596.06 596.06 P STA 2,710.01 2,710.01 44,076.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,193.18 116.40 44,076.78 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 758.60 XCP 11.10 747.50 P SPA 505.22 505.22 P STA 1,069.88 1,069.88 2,322.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,333.70 11.10 2,322.60 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 217.74 XCP 41.40 176.34 176.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.74 41.40 176.34 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,603.05 XCP 74.10 3,528.95 P SPA 1,380.70 1,380.70 P STA 3,922.99 3,922.99 8,832.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,906.74 74.10 8,832.64 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 20,466.27 XCP 125.70 20,340.57 P SPA 342.21 342.21 P STA 658.10 658.10 21,340.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,466.58 125.70 21,340.88 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 XCP 9.90 890.55 890.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 9.90 890.55 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 XCP 22.20 1,118.40 1,118.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 22.20 1,118.40 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,595.85 XCP 43.50 3,552.35 P SPA 24.03 24.03 P STA 150.15 150.15 3,726.53 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 20,477.18 XCP 43.50 20,433.68 P SPA 167.34 167.34 P STA 1,045.86 1,045.86 21,646.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,460.41 87.00 25,373.41 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 3,603.00 XCP 53.10 3,549.90 3,549.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 20,795.51 XCP 53.10 20,742.41 20,742.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,398.51 106.20 24,292.31 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 563.10 XCP 50.40 512.70 512.70 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,538.26 XCP 50.40 2,487.86 2,487.86 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 563.10 XCP 54.90 508.20 508.20 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,931.35 XCP 54.90 1,876.45 1,876.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,595.81 210.60 5,385.21 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 XCP 11.40 311.25 311.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 11.40 311.25 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 12,746.45 XCP 45.60 12,700.85 P SPA 204.54 204.54 P STA 1,704.45 1,704.45 14,609.84 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 24,089.05 XCP 118.80 23,970.25 P SPA 161.34 161.34 P STA 1,344.45 1,344.45 25,476.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,250.28 164.40 40,085.88 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,238.25 XCP 99.60 1,138.65 1,138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 99.60 1,138.65 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 14,300.65 XCP 35.40 14,265.25 14,265.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,300.65 35.40 14,265.25 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,559.38 XCP 20.70 2,538.68 2,538.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.38 20.70 2,538.68 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 5,675.10 XCP 47.10 5,628.00 P SPA 66.34 66.34 P STA 534.97 534.97 6,229.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,276.41 47.10 6,229.31 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 17,473.74 XCP 44.40 17,429.34 P SPA 99.17 99.17 P STA 862.30 862.30 18,390.81 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 24,497.45 XCP 66.00 24,431.45 P SPA 239.22 239.22 P STA 1,767.60 1,767.60 26,438.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,939.48 110.40 44,829.08 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 14,977.75 XCP 24.90 14,952.85 14,952.85 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 12,543.25 XCP 24.90 12,518.35 12,518.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,521.00 49.80 27,471.20 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,434.65 XCP 56.10 1,378.55 1,378.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.65 56.10 1,378.55 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 XCP 5.70 276.95 276.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 5.70 276.95 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 XCP 35.10 245.05 245.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 35.10 245.05 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 795.45 XCP 8.10 787.35 787.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.45 8.10 787.35 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 XCP 15.90 614.40 614.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 15.90 614.40 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 XCP 6.00 316.65 316.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 6.00 316.65 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 XCP 34.20 1,408.28 1,408.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 34.20 1,408.28 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,308.00 XCP 34.20 3,273.80 3,273.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308.00 34.20 3,273.80 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 4,153.00 XCP 6.00 4,147.00 4,147.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 1,442.00 XCP 6.00 1,436.00 1,436.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,595.00 12.00 5,583.00 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 532.95 XCP 25.80 507.15 507.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 25.80 507.15 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 14 NTT 150.23 XCC .38 149.85 C 13 NTT 42.33 XCC .11 42.22 C STS 986.65 XCC 2.47 984.18 P SPS 114.85 114.85 P SPS 242.34 242.34 P SPS 362.07 362.07 P SPS 478.34 478.34 P SPS 724.29 724.29 P STS 717.91 XCC 1.79 716.12 P STS 712.71 XCC 1.78 710.93 P STS 696.28 XCC 1.74 694.54 P STS 683.31 XCC 1.71 681.60 P STS 683.30 XCC 1.71 681.59 6,582.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,594.61 11.69 6,582.92 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 11 NTT XCC .00 P 99 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,087.22 XCC 40.22 16,047.00 C UTT 268,536.41 XCC 671.34 267,865.07 P SPS 775.46 XCC 1.94 773.52 P SPS 1,875.68 XCC 4.69 1,870.99 P SPS 3,022.03 XCC 7.56 3,014.47 P SPS 4,171.88 XCC 10.43 4,161.45 P STS 6,743.23 XCC 16.86 6,726.37 P STS 6,358.25 XCC 15.90 6,342.35 P STS 6,362.20 XCC 15.91 6,346.29 P STS 6,369.26 XCC 15.92 6,353.34 319,500.85 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 3,822.22 XCC 9.56 3,812.66 C 13 MTT 2,879.45- XCC 7.20- 2,872.25- C 12 MTT 106.11- XCC .27- 105.84- C 14 NTT 234.81 XCC .59 234.22 C 13 NTT 767.52- XCC 1.92- 765.60- C STS 210,663.46 XCC 526.66 210,136.80 C UTT 496,688.41 XCC 1,241.72 495,446.69 C ZTT 1,578.59 XCC 3.95 1,574.64 P 14 MPP 234.32 XCC .59 233.73 P 13 MPP 103.90 XCC .26 103.64 P 12 MPP 74.10 XCC .19 73.91 P 11 MPP 26.61 XCC .07 26.54 P 08 MPP 6,427.27 XCC 16.07 6,411.20 P 14 MTT 2,290.32 XCC 5.73 2,284.59 P 13 MTT 912.27 XCC 2.28 909.99 P 12 MTT 357.16 XCC .89 356.27 P 11 MTT 176.00 XCC .44 175.56 P 08 MTT 6,199.78 XCC 15.50 6,184.28 P 14 NTT 67.66 XCC .17 67.49 P 13 NTT 59.54 XCC .15 59.39 P 11 NTT 105.00 XCC .26 104.74 P 99 NTT 9.35 XCC .02 9.33 P SPS 3,680.27 XCC 9.20 3,671.07 P SPS 2,226.66 XCC 5.57 2,221.09 P SPS 4,249.49 XCC 10.62 4,238.87 P SPS 4,524.91 XCC 11.31 4,513.60 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 10,291.74 XCC 25.73 10,266.01 P SPS 16,445.40 XCC 41.11 16,404.29 P SPS 11,827.84 XCC 29.57 11,798.27 P SPS 843.23 XCC 2.11 841.12 P SPS 933.46 XCC 2.33 931.13 P STS 27,430.43 XCC 68.58 27,361.85 P STS 7,603.51 XCC 19.01 7,584.50 P STS 8,872.41 XCC 22.18 8,850.23 P STS 7,083.68 XCC 17.71 7,065.97 P STS 12,364.07 XCC 30.91 12,333.16 P STS 16,185.68 XCC 40.46 16,145.22 P STS 10,074.40 XCC 25.19 10,049.21 P STS 626.90 XCC 1.57 625.33 P STS 612.06 XCC 1.53 610.53 P UTT 142.26 XCC .36 141.90 P ZTT 1,047.15 XCC 2.62 1,044.53 P ZTT 49.15 XCC .12 49.03 871,208.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,193,694.01 2,984.27 1,190,709.74 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 12 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT .00 P 07 MTT XCC .00 P 14 MTT .00 P 13 MTT .00 P 13 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 757.16- XCC 1.89- 755.27- C 14 MTT 165.65 XCC .41 165.24 C 13 MTT 10,454.69- XCC 26.14- 10,428.55- C 14 NTT 65.29- XCC .16- 65.13- C STS 46,582.27- XCC 116.46- 46,465.81- C UTT 35,693.05 XCC 89.23 35,603.82 P 14 MPP 9.29 XCC .02 9.27 P 13 MPP 1.50 XCC 1.50 P 12 MPP 2.69 XCC .01 2.68 P 07 MPP 243.58 XCC .61 242.97 P 12 MTT 18.56 18.56 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 239.97 XCC .60 239.37 P 14 MTT 612.16 612.16 P 13 MTT 31.66 31.66 P 13 NTT 67.83 67.83 P SPS 291.25 291.25 P SPS 121.82 121.82 P SPS 366.45 366.45 P SPS 389.79 389.79 P SPS 543.18 543.18 P SPS 1,342.52 1,342.52 P SPS 2,024.66 XCC 5.06 2,019.60 P SPS 149.38 XCC .37 149.01 P SPS 2.27- XCC .01- 2.26- P STS 2,340.40 XCC 5.85 2,334.55 P STS 459.68 XCC 1.15 458.53 P STS 788.93 XCC 1.97 786.96 P STS 612.99 XCC 1.53 611.46 P STS 665.14 XCC 1.66 663.48 P STS 1,341.40 XCC 3.35 1,338.05 P STS 1,708.81 XCC 4.27 1,704.54 P STS 107.89 XCC .27 107.62 P STS 1.63- XCC 1.63- P UTT 365.86 XCC .91 364.95 7,129.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,157.22- 27.39- 7,129.83- _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 225.99 XCC .56 225.43 C 13 MTT 2,367.41 XCC 5.92 2,361.49 C 14 NTT 922.06 XCC 2.31 919.75 C 13 NTT 904.25- XCC 2.26- 901.99- C STS 330,305.41 XCC 825.76 329,479.65 C UTT 59,037.65 XCC 147.59 58,890.06 C ZTT 16,241.10 XCC 40.60 16,200.50 P 14 MPP 378.66 XCC .95 377.71 P 13 MPP 678.46 XCC 1.70 676.76 P 12 MPP 259.68 XCC .65 259.03 P 11 MPP 265.07 XCC .66 264.41 P 09 MPP 190.66 XCC .48 190.18 P 07 MPP 2,075.86 XCC 5.19 2,070.67 P 06 MPP 2,955.79 XCC 7.39 2,948.40 P 14 MTT 11,984.97 11,984.97 P 13 MTT 6,282.18 6,282.18 P 12 MTT 1,783.88 1,783.88 P 11 MTT 523.60 523.60 P 09 MTT 216.65 216.65 P 07 MTT 1,958.35 1,958.35 P 06 MTT 3,189.84 3,189.84 P 14 NTT 2,742.75 2,742.75 P 13 NTT 964.29 964.29 P 11 NTT 23.00 23.00 P 06 NTT 908.52 908.52 P 03 NTT 10.48 10.48 P SPS 4,535.58 XCC 11.34 4,524.24 P SPS 2,763.36 XCC 6.91 2,756.45 P SPS 2,910.76 XCC 7.28 2,903.48 P SPS 3,699.22 XCC 9.25 3,689.97 P SPS 4,402.74 XCC 11.01 4,391.73 P SPS 3,580.86 XCC 8.95 3,571.91 P SPS 6,017.50 XCC 15.04 6,002.46 P SPS 6,132.00 XCC 15.33 6,116.67 P STS 33,959.33 XCC 84.90 33,874.43 P STS 11,197.27 XCC 27.99 11,169.28 P STS 8,568.32 XCC 21.42 8,546.90 P STS 7,559.51 XCC 18.90 7,540.61 P STS 6,920.80 XCC 17.30 6,903.50 P STS 4,740.53 XCC 11.85 4,728.68 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,659.12 XCC 16.65 6,642.47 P STS 6,237.55 XCC 15.59 6,221.96 P UTT 443.51 XCC 1.11 442.40 P UTT 46.13 XCC .12 46.01 P ZTT 2,040.12 XCC 5.10 2,035.02 P ZTT 984.22 XCC 2.46 981.76 P ZTT 686.59 XCC 1.72 684.87 P ZTT 216.81 XCC .54 216.27 P ZTT 275.81 XCC .69 275.12 P ZTT 76.46 XCC .19 76.27 P ZTT 51.53 XCC .13 51.40 568,944.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,293.69 1,349.27 568,944.42 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP 347.50 347.50 P 05 MPP 100.60 100.60 P 06 MTT 250.00 250.00 P 05 MTT 72.36 72.36 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 770.46 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 405.53- XCC 1.01- 404.52- C 13 MTT 2.72- XCC .01- 2.71- C 14 NTT 706.67- XCC 1.77- 704.90- C 12 NTT 13.40- XCC .03- 13.37- C STS 134,535.34 XCC 336.34 134,199.00 C UTT 160,942.64 XCC 402.36 160,540.28 C ZTT 732.74 XCC 1.83 730.91 P 14 MPP 17.77 XCC .04 17.73 P 13 MPP 12.44 XCC .03 12.41 P 11 MPP 277.56 XCC .69 276.87 P 07 MPP 1,313.94 XCC 3.28 1,310.66 P 06 MPP 97.32 XCC .24 97.08 P 14 MTT 374.62 XCC .94 373.68 P 13 MTT 139.38 XCC .35 139.03 P 11 MTT 1,734.70 XCC 4.34 1,730.36 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 207.30 XCC .52 206.78 P 06 MTT 130.76- XCC .33- 130.43- P 14 NTT 18.06 XCC .05 18.01 P SPS 3,787.37 XCC 9.47 3,777.90 P SPS 5,665.75 XCC 14.16 5,651.59 P SPS 3,279.12 XCC 8.20 3,270.92 P SPS 5,711.22 XCC 14.28 5,696.94 P SPS 8,295.60 XCC 20.74 8,274.86 P SPS 10,414.66 XCC 26.04 10,388.62 P SPS 12,032.92 XCC 30.08 12,002.84 P SPS 48.87 XCC .12 48.75 P STS 5,940.33 XCC 14.85 5,925.48 P STS 7,641.21 XCC 19.10 7,622.11 P STS 8,888.72 XCC 22.22 8,866.50 P STS 9,110.19 XCC 22.78 9,087.41 P STS 8,880.72 XCC 22.20 8,858.52 P STS 584.73- XCC 1.46- 583.27- P STS 27,999.31 XCC 70.00 27,929.31 P STS 16,807.31 XCC 42.02 16,765.29 P UTT 108.06 XCC .27 107.79 P UTT 730.40 XCC 1.83 728.57 P ZTT 182.08 XCC .46 181.62 P ZTT 236.10 XCC .59 235.51 433,234.13 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 14 MTT 1,617.52- XCC 4.04- 1,613.48- C 13 MTT 191.29- XCC .48- 190.81- C STS 105,674.11 XCC 264.19 105,409.92 C UTT 219,290.90 XCC 548.23 218,742.67 C ZTT 2,750.95 XCC 6.88 2,744.07 P SPS 14.95 XCC .04 14.91 P SPS 2.50 XCC .01 2.49 P SPS 4.61 XCC .01 4.60 P STS 8.06 XCC .02 8.04 P STS 9.39 XCC .02 9.37 P STS 97.72 XCC .24 97.48 P UTT 494.92 XCC 1.24 493.68 P ZTT 650.34 XCC 1.63 648.71 P ZTT 371.66 XCC .93 370.73 P ZTT 348.68 XCC .87 347.81 P ZTT 333.42 XCC .83 332.59 327,422.78 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 9,548.62- XCC 23.87- 9,524.75- C STS 15,122.78 XCC 37.81 15,084.97 C UTT 9,617.03 XCC 24.04 9,592.99 C ZTT 247.89 XCC .62 247.27 P 14 MPP 9.00 XCC .02 8.98 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 71.10 XCC .18 70.92 P 12 MPP 120.22 XCC .30 119.92 P 14 MTT 90.00 XCC .23 89.77 P 13 MTT 477.70 XCC 1.19 476.51 P 12 MTT 751.38 XCC 1.88 749.50 P SPS 4.96 XCC .01 4.95 P SPS .68 XCC .68 P SPS 3.97 XCC .01 3.96 P STS 4.81 XCC .01 4.80 P STS 4.69 XCC .01 4.68 P STS 4.67 XCC .01 4.66 16,939.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,316.06 1,948.88 778,367.18 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 13 MTT XCC .00 P 07 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 6,332.44- XCC 15.83- 6,316.61- C UTT 1,740.05 XCC 4.35 1,735.70 P SPS .64 XCC .64 P SPS 7.65 XCC .02 7.63 P STS 5.59 XCC .01 5.58 P STS 24.69 XCC .06 24.63 4,542.43- RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 1,045.77- XCC 2.61- 1,043.16- C 13 MTT 116.44- XCC .29- 116.15- C STS 18,128.80 XCC 45.32 18,083.48 C UTT 4,183.22 XCC 10.46 4,172.76 C ZTT 8,599.24 XCC 21.50 8,577.74 P 14 MPP 59.80 XCC .15 59.65 P 06 MPP 870.90 XCC 2.18 868.72 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 11.72 XCC .03 11.69 P 07 MPP 2,065.82 XCC 5.16 2,060.66 P 06 MTT 633.37 XCC 1.58 631.79 P 14 MTT 712.27 XCC 1.78 710.49 P 13 MTT 117.15 XCC .29 116.86 P 07 MTT 1,502.40 XCC 3.76 1,498.64 P SPS 65.43 XCC .16 65.27 P SPS 155.71 XCC .39 155.32 P SPS 46.14 XCC .12 46.02 P STS 133.52 XCC .33 133.19 P STS 1,128.33 XCC 2.82 1,125.51 P STS 148.86 XCC .37 148.49 P ZTT 626.61 XCC 1.57 625.04 P ZTT 13.61 XCC .03 13.58 P ZTT 13.59 XCC .03 13.56 P ZTT 111.77 XCC .28 111.49 P ZTT 13.62 XCC .03 13.59 38,084.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,625.85 84.05 33,541.80 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 226.12 XCC .57 225.55 C 13 MTT 165.21 XCC .41 164.80 C 14 NTT 501.81 XCC 1.25 500.56 C 13 NTT 187.94 XCC .47 187.47 C STS 568,111.86 XCC 1,420.28 566,691.58 C UTT 156,427.19 XCC 391.07 156,036.12 C ZTT 32,313.19 XCC 80.78 32,232.41 P 14 MPP 927.19 XCC 2.32 924.87 P 14 MTT 12,028.68 XCC 30.07 11,998.61 P 14 NTT 1,200.00 XCC 3.00 1,197.00 P SPS 6,560.89 XCC 16.40 6,544.49 P SPS 1,905.76 XCC 4.76 1,901.00 P SPS 1,416.72 XCC 3.54 1,413.18 P SPS 732.65 XCC 1.83 730.82 P SPS 105.59 XCC .26 105.33 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 75.63 XCC .19 75.44 P STS 44,710.85 XCC 111.78 44,599.07 P STS 5,624.53 XCC 14.06 5,610.47 P STS 2,728.70 XCC 6.82 2,721.88 P STS 1,049.71 XCC 2.62 1,047.09 P STS 126.97 XCC .32 126.65 P STS 75.01 XCC .19 74.82 P UTT 2,860.28 XCC 7.15 2,853.13 P UTT 125.70 XCC .31 125.39 P ZTT 7,079.27 XCC 17.70 7,061.57 P ZTT 913.47 XCC 2.28 911.19 P ZTT 142.84 XCC .36 142.48 P ZTT 56.93 XCC .14 56.79 P ZTT 196.35 XCC .49 195.86 P ZTT 32.61 XCC .08 32.53 846,488.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,609.65 2,121.50 846,488.15 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 NTT 114.14 XCC .29 113.85 C 13 NTT 25.50 XCC .06 25.44 C 12 NTT 280.73- XCC .70- 280.03- C 11 NTT 33.52- XCC .08- 33.44- C STS 101,616.25 XCC 254.04 101,362.21 P 12 MPP 16.44 XCC .04 16.40 P 14 MPP 44.71 XCC .11 44.60 P 13 MPP 223.62 XCC .56 223.06 P 14 MTT 918.96 XCC 2.30 916.66 P 13 MTT 1,773.76 XCC 4.43 1,769.33 P 12 MTT 113.40 XCC .28 113.12 P SPS 944.83 XCC 2.36 942.47 P SPS 19.07 XCC .05 19.02 P SPS 31.30 XCC .08 31.22 P SPS 43.04 XCC .11 42.93 P SPS 55.11 XCC .14 54.97 P SPS 68.24 XCC .17 68.07 P SPS 79.42 XCC .20 79.22 P STS 7,059.14 XCC 17.65 7,041.49 P STS 71.92 XCC .18 71.74 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 70.31 XCC .18 70.13 P STS 68.84 XCC .17 68.67 P STS 68.44 XCC .17 68.27 P STS 69.29 XCC .17 69.12 P STS 68.16 XCC .17 67.99 112,966.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,249.64 283.13 112,966.51 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT 5.41 XCC .01 5.40 C 14 MTT 20.72- XCC .05- 20.67- C 14 NTT 25.76- XCC .06- 25.70- C 13 NTT 14.35- XCC .04- 14.31- C STS 1,660.50 XCC 4.15 1,656.35 C UTT 772.14 XCC 1.93 770.21 P 14 MPP 2.43 XCC .01 2.42 P 13 MPP .17 XCC .17 P 07 MPP .71 .71 P 06 MTT 1.48 1.48 P 13 MTT 1.51 1.51 P 07 MTT .61 .61 P 14 MTT 69.51 69.51 P 14 NTT 1.91 1.91 P SPS 21.69 21.69 P SPS 15.16 15.16 P SPS 10.69 10.69 P SPS 3.37 3.37 P SPS 3.30 3.30 P SPS 1.69 1.69 P SPS .75 .75 P SPS .03 .03 P STS 161.16 XCC .40 160.76 P STS 48.45 XCC .12 48.33 P STS 22.96 XCC .06 22.90 P STS 6.97 XCC .02 6.95 P STS 6.04 XCC .02 6.02 P STS 3.85 XCC .01 3.84 P STS 2.89 XCC .01 2.88 P STS 1.97 XCC 1.97 2,759.93 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 96.52 XCC .24 96.28 C 14 MTT 44.27- XCC .11- 44.16- C 14 NTT 640.92 XCC 1.60 639.32 C 13 NTT 110.70- XCC .28- 110.42- C STS 70,155.38 XCC 175.39 69,979.99 C UTT 10,650.22 XCC 26.63 10,623.59 P 14 MPP 78.74 XCC .20 78.54 P 13 MPP 67.09 XCC .17 66.92 P 07 MPP 232.13 XCC .58 231.55 P 14 MTT 2,692.77 XCC 6.73 2,686.04 P 06 MTT 29.51 XCC .07 29.44 P 13 MTT 427.00 XCC 1.07 425.93 P 07 MTT 199.25 XCC .50 198.75 P 14 NTT 26.35 XCC .07 26.28 P SPS 1,735.10 1,735.10 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 663.96 663.96 P SPS 673.79 673.79 P SPS 138.75 138.75 P SPS 115.48 115.48 P SPS 162.40 162.40 P SPS 156.06 156.06 P SPS 90.31 90.31 P STS 12,924.26 XCC 32.31 12,891.95 P STS 2,085.49 XCC 5.21 2,080.28 P STS 1,357.68 XCC 3.39 1,354.29 P STS 251.93 XCC .63 251.30 P STS 179.79 XCC .45 179.34 P STS 204.95 XCC .51 204.44 P STS 178.40 XCC .45 177.95 P STS 106.04 XCC .27 105.77 105,909.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,931.82 262.67 108,669.15 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 1.12 XCC 1.12 C STS 752.42 XCC 1.88 750.54 C UTT 1,102.24 XCC 2.76 1,099.48 C ZTT 2.10 XCC .01 2.09 P 14 MPP .59 XCC .59 P 13 MPP .85 XCC .85 P 12 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 09 MTT .13 XCC .13 P 13 MTT 5.67 XCC .01 5.66 P 12 MTT .29 XCC .29 P 14 MTT 11.04 XCC .03 11.01 P 11 NTT .14 XCC .14 P 14 NTT 1.41 XCC 1.41 P 13 NTT .93 XCC .93 P SPS 6.40 XCC .02 6.38 P STS 48.32 XCC .12 48.20 P UTT 2.43 XCC .01 2.42 P UTT .93 XCC .93 P ZTT 1.84 XCC 1.84 1,934.07 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT .20- XCC .20- C STS 148.30 XCC .37 147.93 C UTT 580.42 XCC 1.45 578.97 C ZTT .27 XCC .27 P 14 MPP .27 XCC .27 P 14 MTT 3.12 XCC .01 3.11 P UTT 3.31 XCC .01 3.30 P UTT .78 XCC .78 734.43 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 27.18 XCC .07 27.11 C UTT 282.82 XCC .71 282.11 309.22 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 13 MTT 27.83- XCC .07- 27.76- C 12 MTT 5.98- XCC .01- 5.97- C UTT 157.96 XCC .39 157.57 123.84 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 319.67 XCC .80 318.87 C STS 214,977.04 XCC 537.44 214,439.60 C UTT 314,921.42 XCC 787.30 314,134.12 C ZTT 600.75 XCC 1.50 599.25 P 14 MPP 169.22 XCC .42 168.80 P 09 MPP 3.58 XCC .01 3.57 P 13 MPP 241.73 XCC .60 241.13 P 12 MPP 10.86 XCC .03 10.83 P 12 MTT 83.60 XCC .21 83.39 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 31.25 XCC .08 31.17 P 14 MTT 3,153.12 XCC 7.88 3,145.24 P 13 MTT 1,622.04 XCC 4.06 1,617.98 P 13 NTT 266.91 XCC .67 266.24 P 11 NTT 37.76 XCC .09 37.67 P 14 NTT 402.27 XCC 1.01 401.26 P SPS 1,827.75 XCC 4.57 1,823.18 P STS 13,806.53 XCC 34.52 13,772.01 P UTT 693.41 XCC 1.73 691.68 P UTT 251.05 XCC .63 250.42 P ZTT 526.81 XCC 1.32 525.49 552,561.90 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 58.07- XCC .15- 57.92- C STS 42,369.02 XCC 105.92 42,263.10 C UTT 165,831.66 XCC 414.58 165,417.08 C ZTT 77.78 XCC .19 77.59 P 14 MPP 78.25 XCC .20 78.05 P 14 MTT 892.50 XCC 2.23 890.27 P UTT 949.13 XCC 2.37 946.76 P UTT 182.51 XCC .46 182.05 209,796.98 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 7,767.79 XCC 19.42 7,748.37 C UTT 80,806.91 XCC 202.02 80,604.89 88,353.26 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 12 MTT 1,709.01- XCC 4.27- 1,704.74- C 13 MTT 7,952.80- XCC 19.88- 7,932.92- C UTT 45,132.24 XCC 112.83 45,019.41 35,381.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,424.01 2,228.56 889,195.45 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 287.75 XCC .72 287.03 C 13 MTT 2.47 XCC .01 2.46 C 14 NTT 41.39 XCC .10 41.29 C 13 NTT 8.76 XCC .02 8.74 C STS 2,484.82 XCC 6.21 2,478.61 C UTT 892.73 XCC 2.23 890.50 C ZTT 1.66 XCC 1.66 P 14 MPP 12.30 XCC .03 12.27 P 13 MPP 8.96 XCC .02 8.94 P 12 MPP .16 XCC .16 P 14 MTT 757.21 XCC 1.89 755.32 P 13 MTT 124.37 XCC .31 124.06 P 12 MTT 1.30 XCC 1.30 P 14 NTT 12.81 XCC .03 12.78 P SPS 9.47 XCC .02 9.45 P SPS .84 XCC .84 P STS 2.80 XCC .01 2.79 P STS 69.27 XCC .17 69.10 P UTT 2.18 XCC .01 2.17 4,709.47 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,385.82 XCC 3.46 1,382.36 C UTT 1,358.37 XCC 3.40 1,354.97 P 14 MTT 51.17 XCC .13 51.04 P SPS 23.38 XCC .06 23.32 P SPS 4.57 XCC .01 4.56 P SPS 16.51 XCC .04 16.47 P STS 23.04 XCC .06 22.98 P STS 9.61 XCC .02 9.59 P STS 19.78 XCC .05 19.73 P UTT 1.35 XCC 1.35 2,886.37 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT 51.97 XCC .13 51.84 51.84 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 681.60 XCC 1.70 679.90 P UTT 1.95 XCC 1.95 681.85 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 153.17 XCC .38 152.79 C UTT 2,051.37 XCC 5.13 2,046.24 2,199.03 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 182.93 XCC .46 182.47 C UTT 606.76 XCC 1.52 605.24 P UTT .43 XCC .43 P UTT .82 XCC .82 788.96 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 82,214.25 XCC 205.54 82,008.71 C 13 MTT 705.65 XCC 1.76 703.89 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 11,824.32 XCC 29.56 11,794.76 C 13 NTT 2,503.88 XCC 6.26 2,497.62 C STS 709,949.53 XCC 1,774.87 708,174.66 C UTT 255,069.21 XCC 637.67 254,431.54 C ZTT 475.63 XCC 1.19 474.44 P 12 MPP 45.58 XCC .11 45.47 P 14 MPP 3,513.87 XCC 8.78 3,505.09 P 13 MPP 2,561.82 XCC 6.40 2,555.42 P 14 MTT 216,344.22 XCC 540.86 215,803.36 P 13 MTT 35,532.42 XCC 88.83 35,443.59 P 12 MTT 371.15 XCC .93 370.22 P 14 NTT 3,658.61 XCC 9.15 3,649.46 P SPS 2,706.59 XCC 6.77 2,699.82 P SPS 239.49 XCC .60 238.89 P STS 797.98 XCC 1.99 795.99 P STS 19,791.11 XCC 49.48 19,741.63 P UTT 622.78 XCC 1.56 621.22 1,345,555.78 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 395,948.58 XCC 989.87 394,958.71 C UTT 388,103.83 XCC 970.26 387,133.57 P 14 MTT 14,619.47 XCC 36.55 14,582.92 P SPS 5,438.25 XCC 13.60 5,424.65 P SPS 1,304.87 XCC 3.26 1,301.61 P SPS 4,463.30 XCC 11.16 4,452.14 P STS 5,357.88 XCC 13.39 5,344.49 P STS 2,747.10 XCC 6.87 2,740.23 P STS 5,345.25 XCC 13.36 5,331.89 P UTT 386.37 XCC .97 385.40 821,655.61 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 14,849.13 XCC 37.12 14,812.01 14,812.01 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 194,741.66 XCC 486.85 194,254.81 P UTT 555.27 XCC 1.39 553.88 194,808.69 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 43,763.09 XCC 109.41 43,653.68 C UTT 586,109.49 XCC 1,465.27 584,644.22 628,297.90 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 52,267.04 XCC 130.67 52,136.37 C UTT 173,359.83 XCC 433.40 172,926.43 P UTT 234.59 XCC .59 234.00 P UTT 123.97 XCC .31 123.66 225,420.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,249,992.91 8,124.94 3,241,867.97 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 14 MTT 141.68 XCC .35 141.33 C STS 4,210.88 XCC 10.53 4,200.35 C UTT 6.99 XCC .02 6.97 P SPS 30.70 XCC .08 30.62 P SPS 21.05 XCC .05 21.00 P STS 232.21 XCC .58 231.63 P STS 67.91 XCC .17 67.74 P UTT 276.76 XCC .69 276.07 4,975.71 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 14 MTT 871.91 XCC 2.18 869.73 C STS 25,913.14 XCC 64.78 25,848.36 C UTT 43.01 XCC .11 42.90 P SPS 188.90 XCC .47 188.43 P SPS 129.55 XCC .32 129.23 P STS 1,428.96 XCC 3.57 1,425.39 P STS 417.90 XCC 1.04 416.86 P UTT 1,703.14 XCC 4.26 1,698.88 30,619.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,684.69 89.20 35,595.49 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 44.40- XCC .11- 44.29- C 14 MTT 584.05- XCC 1.46- 582.59- C STS 44,913.76 XCC 112.28 44,801.48 C UTT 77,806.65 XCC 194.52 77,612.13 C ZTT 169.39 XCC .42 168.97 P 14 MPP 44.07 XCC .11 43.96 P 13 MPP 20.02 XCC .05 19.97 P 12 MPP .76 XCC .76 P 12 MTT 6.58 XCC .02 6.56 P 14 MTT 607.22 XCC 1.52 605.70 P 13 MTT 156.88 XCC .39 156.49 P 14 NTT 54.20 XCC .14 54.06 P 13 NTT 104.38 XCC .26 104.12 P 12 NTT 38.65 XCC .10 38.55 P 08 NTT 225.26 XCC .56 224.70 P 06 NTT 49.25 XCC .12 49.13 P SPS 76.53 XCC .19 76.34 P SPS 101.38 XCC .25 101.13 P STS 584.09 XCC 1.46 582.63 P STS 312.17 XCC .78 311.39 124,331.19 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 13 MTT 273.20- XCC .68- 272.52- C 14 MTT 3,594.16- XCC 8.99- 3,585.17- C STS 276,392.34 XCC 690.98 275,701.36 C UTT 478,810.01 XCC 1,197.03 477,612.98 C ZTT 1,042.41 XCC 2.61 1,039.80 P 14 MPP 271.19 XCC .68 270.51 P 13 MPP 123.16 XCC .31 122.85 P 12 MPP 4.65 XCC .01 4.64 P 12 MTT 40.46 XCC .10 40.36 P 14 MTT 3,736.78 XCC 9.34 3,727.44 P 13 MTT 965.43 XCC 2.41 963.02 P 13 NTT 642.33 XCC 1.61 640.72 P 12 NTT 237.82 XCC .59 237.23 P 08 NTT 1,365.19 XCC 3.41 1,361.78 P 06 NTT 317.72 XCC .79 316.93 P 14 NTT 333.54 XCC .83 332.71 P SPS 470.92 XCC 1.18 469.74 P SPS 623.87 XCC 1.56 622.31 P STS 3,594.38 XCC 8.99 3,585.39 P STS 1,921.05 XCC 4.80 1,916.25 765,108.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,668.68 2,229.16 889,439.52 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 13 NTT 146.60 XCC .37 146.23 C 14 NTT 184.02 XCC .46 183.56 C UTT 3,058.56 XCC 7.65 3,050.91 P 13 MTT 15.10 XCC .04 15.06 P UTT 146.67 XCC .37 146.30 3,542.06 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 14 NTT 1,132.44 XCC 2.83 1,129.61 C 13 NTT 902.16 XCC 2.26 899.90 C UTT 18,821.91 XCC 47.05 18,774.86 P 13 MTT 92.89 XCC .23 92.66 P UTT 902.58 XCC 2.26 900.32 21,797.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,402.93 63.52 25,339.41 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,286.90 XCC 5.72 2,281.18 C UTT 1,619.97 XCC 4.05 1,615.92 P 14 MTT 341.66 XCC .85 340.81 4,237.91 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 14,073.26 XCC 35.18 14,038.08 C UTT 9,969.03 XCC 24.92 9,944.11 P 14 MTT 2,102.55 XCC 5.26 2,097.29 26,079.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,393.37 75.98 30,317.39 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 14 MTT 573.37- XCC 1.43- 571.94- C 13 MTT 151.22- XCC .38- 150.84- C STS 81,015.81 XCC 202.54 80,813.27 C UTT 65,748.52 XCC 164.37 65,584.15 C ZTT 29.38 XCC .07 29.31 P 14 MTT 87.07 XCC .22 86.85 P SPS 52.65 XCC .13 52.52 P SPS 78.80 XCC .20 78.60 P STS 662.18 XCC 1.66 660.52 P STS 178.50 XCC .45 178.05 P UTT 33.03 XCC .08 32.95 P UTT 12.57 XCC .03 12.54 P ZTT 134.51 XCC .34 134.17 146,940.15 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 427.95 XCC 1.07 426.88 P SPS 5.20 XCC .01 5.19 P STS 52.01 XCC .13 51.88 483.95 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 14 MTT 3,528.41- XCC 8.82- 3,519.59- C 13 MTT 930.60- XCC 2.33- 928.27- C STS 498,558.81 XCC 1,246.40 497,312.41 C UTT 404,606.33 XCC 1,011.52 403,594.81 C ZTT 180.78 XCC .45 180.33 P 14 MTT 535.78 XCC 1.34 534.44 P SPS 324.02 XCC .81 323.21 P SPS 484.91 XCC 1.21 483.70 P STS 4,074.95 XCC 10.19 4,064.76 P STS 1,098.44 XCC 2.75 1,095.69 P UTT 203.26 XCC .51 202.75 P UTT 77.34 XCC .19 77.15 P ZTT 827.74 XCC 2.07 825.67 904,247.06 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,633.52 XCC 6.58 2,626.94 P SPS 32.00 XCC .08 31.92 P STS 320.04 XCC .80 319.24 2,978.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,057,292.50 2,643.24 1,054,649.26 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,211.03 XCC 8.03 3,203.00 C UTT 39,849.11 XCC 99.62 39,749.49 P 11 MPP 23.03 XCC .06 22.97 P 12 MPP 89.64 XCC .22 89.42 P 11 MTT 78.08 XCC .20 77.88 P 13 MTT 36.99 XCC .09 36.90 P 12 MTT 321.76 XCC .80 320.96 43,500.62 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 13 MTT 4.29- XCC .01- 4.28- C 14 MTT 58.30 XCC .15 58.15 C STS 6,026.88 XCC 15.07 6,011.81 C UTT 554.13 XCC 1.39 552.74 P 13 MPP 22.67 XCC .06 22.61 P 12 MPP 1.68 XCC 1.68 P 11 MPP .21 XCC .21 P 11 MTT 2.06 XCC .01 2.05 P 13 MTT 761.65 XCC 1.90 759.75 P 12 MTT 59.25 XCC .15 59.10 P 13 NTT 58.71 XCC .15 58.56 P SPS 14.01 XCC .04 13.97 P SPS 186.11 XCC .47 185.64 P SPS 20.97 XCC .05 20.92 P STS 27.74 XCC .07 27.67 P STS 1,411.27 XCC 3.53 1,407.74 P STS 64.51 XCC .16 64.35 9,242.67 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 19,760.19 XCC 49.40 19,710.79 C UTT 245,225.34 XCC 613.06 244,612.28 P 11 MPP 139.59 XCC .35 139.24 P 12 MPP 551.61 XCC 1.38 550.23 P 11 MTT 473.19 XCC 1.18 472.01 P 13 MTT 227.64 XCC .57 227.07 P 12 MTT 1,980.12 XCC 4.95 1,975.17 267,686.79 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 358.75 XCC .90 357.85 C 13 MTT 26.38- XCC .07- 26.31- C STS 37,088.46 XCC 92.72 36,995.74 C UTT 3,410.03 XCC 8.53 3,401.50 P 13 MPP 139.51 XCC .35 139.16 P 12 MPP 10.32 XCC .03 10.29 P 11 MPP 1.25 XCC 1.25 P 13 MTT 4,687.14 XCC 11.72 4,675.42 P 12 MTT 364.59 XCC .91 363.68 P 11 MTT 12.50 XCC .03 12.47 P 13 NTT 361.27 XCC .90 360.37 P SPS 1,145.30 XCC 2.86 1,142.44 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 129.02 XCC .32 128.70 P SPS 86.21 XCC .22 85.99 P STS 8,684.72 XCC 21.71 8,663.01 P STS 396.96 XCC .99 395.97 P STS 170.74 XCC .43 170.31 56,877.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,253.57 945.65 377,307.92 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 292.55 XCC .73 291.82 C 13 MTT 34.70 XCC .09 34.61 C STS 7,662.20 XCC 19.16 7,643.04 C UTT 2,839.41 XCC 7.10 2,832.31 C ZTT 469.53 XCC 1.17 468.36 P 14 MPP 21.34 XCC .05 21.29 P 13 MPP 18.82 XCC .05 18.77 P 14 MTT 272.33 XCC .68 271.65 P 13 MTT 444.34 XCC 1.11 443.23 P 12 MTT 70.01 XCC .18 69.83 P SPS 2.76 XCC .01 2.75 P SPS 96.53 XCC .24 96.29 P STS 764.68 XCC 1.91 762.77 P STS 8.50 XCC .02 8.48 P UTT 18.93 XCC .05 18.88 P UTT 2.89 XCC .01 2.88 12,986.96 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 1,800.30 XCC 4.50 1,795.80 C 13 MTT 213.53 XCC .53 213.00 C STS 47,151.99 XCC 117.88 47,034.11 C UTT 17,473.34 XCC 43.68 17,429.66 C ZTT 2,889.39 XCC 7.22 2,882.17 P 14 MPP 131.28 XCC .33 130.95 P 13 MPP 115.88 XCC .29 115.59 P 14 MTT 1,675.87 XCC 4.19 1,671.68 P 13 MTT 2,734.45 XCC 6.84 2,727.61 P 12 MTT 430.84 XCC 1.08 429.76 P SPS 16.99 XCC .04 16.95 P SPS 594.07 XCC 1.49 592.58 P STS 4,705.72 XCC 11.76 4,693.96 P STS 52.28 XCC .13 52.15 P UTT 116.46 XCC .29 116.17 P UTT 17.50 XCC .04 17.46 79,919.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,139.41 232.85 92,906.56 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 14 MTT 18.28- XCC .05- 18.23- C STS 2,051.43 XCC 5.13 2,046.30 C UTT 10,029.16 XCC 25.07 10,004.09 C ZTT 178.55 XCC .45 178.10 P 13 MPP 1.79 XCC 1.79 P 02 MPP 73.27 XCC .18 73.09 P 02 MTT 46.67 XCC .12 46.55 P 14 MTT 1.82 XCC 1.82 P 13 MTT 15.55 XCC .04 15.51 P ZTT 20.66 XCC .05 20.61 P ZTT 193.24 XCC .48 192.76 P ZTT 26.94 XCC .07 26.87 12,589.26 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 14 MTT 112.50- XCC .28- 112.22- C STS 12,624.21 XCC 31.56 12,592.65 C UTT 77,103.90 XCC 192.76 76,911.14 C ZTT 1,098.75 XCC 2.75 1,096.00 P 13 MPP 11.01 XCC .03 10.98 P 02 MPP 523.34 XCC 1.31 522.03 P 02 MTT 333.33 XCC .83 332.50 P 14 MTT 11.23 XCC .03 11.20 P 13 MTT 95.70 XCC .24 95.46 P ZTT 125.23 XCC .31 124.92 P ZTT 1,189.17 XCC 2.97 1,186.20 P ZTT 163.27 XCC .41 162.86 92,933.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,787.44 264.46 105,522.98 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 60.26 XCC .15 60.11 C UTT 13.86 XCC .03 13.83 P 13 MPP .27 XCC .27 P 13 MTT 2.72 XCC .01 2.71 P 14 MTT 14.73 XCC .04 14.69 P SPS .05 XCC .05 P SPS 1.26 XCC 1.26 P STS 10.07 XCC .03 10.04 P STS .14 XCC .14 P UTT .26 XCC .26 103.36 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 55.39 XCC .14 55.25 C UTT 157.91 XCC .39 157.52 212.77 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 14 NTT 6.21 XCC .02 6.19 C STS 110.66 XCC .28 110.38 C UTT 1,419.00 XCC 3.55 1,415.45 C ZTT .51 XCC .51 P 12 MPP .93 XCC .93 P 14 MPP .30 XCC .30 P 12 MTT 3.15 XCC .01 3.14 P 14 MTT 26.54 XCC .07 26.47 P 13 NTT 1.60 XCC 1.60 P SPS 6.05 XCC .02 6.03 P STS 38.04 XCC .10 37.94 P UTT .36 XCC .36 1,609.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 17,216.77 XCC 43.04 17,173.73 C UTT 3,960.65 XCC 9.90 3,950.75 P 13 MPP 77.75 XCC .19 77.56 P 13 MTT 777.50 XCC 1.94 775.56 P 14 MTT 4,210.88 XCC 10.53 4,200.35 P SPS 13.91 XCC .03 13.88 P SPS 360.60 XCC .90 359.70 P STS 2,877.28 XCC 7.19 2,870.09 P STS 40.95 XCC .10 40.85 P UTT 41.93 XCC .10 41.83 29,504.30 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,825.18 XCC 39.56 15,785.62 C UTT 45,116.30 XCC 112.79 45,003.51 60,789.13 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 14 NTT 1,772.96 XCC 4.43 1,768.53 C STS 31,616.33 XCC 79.04 31,537.29 C UTT 147,520.14 XCC 368.80 147,151.34 C ZTT 144.75 XCC .36 144.39 P 14 MPP 85.00 XCC .21 84.79 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 265.75 XCC .66 265.09 P 14 MTT 7,582.20 XCC 18.96 7,563.24 P 12 MTT 900.84 XCC 2.25 898.59 P 13 NTT 457.67 XCC 1.14 456.53 P SPS 1,728.11 XCC 4.32 1,723.79 P STS 10,868.76 XCC 27.17 10,841.59 P UTT 98.08 XCC .25 97.83 202,533.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,490.56 738.70 294,751.86 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 14 MTT 15.36 XCC .04 15.32 C 13 MTT 1.29 XCC 1.29 C 12 MTT .24 XCC .24 C 13 NTT .37 XCC .37 C 12 NTT 16.79 XCC .04 16.75 C 14 NTT 26.11- XCC .07- 26.04- C STS 27,608.13 XCC 69.02 27,539.11 C UTT 786.57 XCC 1.97 784.60 P 14 MPP 144.46 XCC .36 144.10 P 13 MPP 74.89 XCC .19 74.70 P 12 MPP 7.39 XCC .02 7.37 P 11 MPP 17.49 XCC .04 17.45 P 10 MPP 9.05 XCC .02 9.03 P 14 MTT 2,142.58 XCC 5.36 2,137.22 P 13 MTT 596.29 XCC 1.49 594.80 P 12 MTT 60.09 XCC .15 59.94 P 11 MTT 56.40 XCC .14 56.26 P 10 MTT 13.25 XCC .03 13.22 P 12 NTT .08 XCC .08 P 14 NTT .54 XCC .54 P 13 NTT 28.82 XCC .07 28.75 P SPS 278.81 XCC .70 278.11 P SPS 57.92 XCC .14 57.78 P SPS 6.26 XCC .02 6.24 P SPS 3.51 XCC .01 3.50 P SPS 4.98 XCC .01 4.97 P SPS 13.06 XCC .03 13.03 P STS 2,121.05 XCC 5.30 2,115.75 P STS 170.57 XCC .43 170.14 P STS 12.22 XCC .03 12.19 P STS 4.21 XCC .01 4.20 P STS 4.91 XCC .01 4.90 P STS 10.93 XCC .03 10.90 P UTT 6.57 XCC .02 6.55 34,163.36 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 457.67- XCC 1.14- 456.53- C 13 MTT 370.00 XCC .93 369.07 C 12 MTT 67.69 XCC .17 67.52 C 13 NTT 107.75 XCC .27 107.48 C 12 NTT 73.70- XCC .18- 73.52- C 14 NTT 734.30 XCC 1.84 732.46 C STS 507,369.19 XCC 1,268.42 506,100.77 C UTT 51,757.77 XCC 129.39 51,628.38 P 14 MPP 2,089.67 XCC 5.22 2,084.45 P 13 MPP 1,107.29 XCC 2.77 1,104.52 P 12 MPP 197.33 XCC .49 196.84 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1,444.42 XCC 3.61 1,440.81 P 10 MPP 56.62 XCC .14 56.48 P 14 MTT 31,511.12 XCC 78.78 31,432.34 P 13 MTT 8,654.00 XCC 21.64 8,632.36 P 12 MTT 924.50 XCC 2.31 922.19 P 11 MTT 8,709.90 XCC 21.77 8,688.13 P 10 MTT 92.59 XCC .23 92.36 P 12 NTT 23.76 XCC .06 23.70 P 14 NTT 154.08 XCC .39 153.69 P 13 NTT 248.79 XCC .62 248.17 P SPS 7,027.68 XCC 17.57 7,010.11 P SPS 2,021.14 XCC 5.05 2,016.09 P SPS 1,789.19 XCC 4.47 1,784.72 P SPS 949.25 XCC 2.37 946.88 P SPS 1,157.83 XCC 2.89 1,154.94 P SPS 3,037.15 XCC 7.59 3,029.56 P STS 49,318.77 XCC 123.30 49,195.47 P STS 6,002.86 XCC 15.01 5,987.85 P STS 3,491.40 XCC 8.73 3,482.67 P STS 1,136.84 XCC 2.84 1,134.00 P STS 1,140.73 XCC 2.85 1,137.88 P STS 2,541.55 XCC 6.35 2,535.20 P UTT 40.44 XCC .10 40.34 693,007.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,993.20 1,822.46 727,170.74 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 MTT 519.98 XCC 1.30 518.68 C 13 MTT 11.97 XCC .03 11.94 C 12 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 14 NTT 3.78 XCC .01 3.77 C 13 NTT .25 XCC .25 C 12 NTT 597.82 XCC 1.49 596.33 C 11 NTT 207.79 XCC .52 207.27 C STS 60,293.30 XCC 150.73 60,142.57 C UTT 39,105.24 XCC 97.76 39,007.48 C ZTT 2.27 XCC .01 2.26 P 14 MPP 113.00 XCC .28 112.72 P 13 MPP 62.39 XCC .16 62.23 P 12 MPP 25.85 XCC .06 25.79 P 11 MPP 2.65 XCC .01 2.64 P 10 MPP 10.65 XCC .03 10.62 P 09 MPP 1.73 XCC 1.73 P 08 MPP .62 XCC .62 P 14 MTT 2,930.28 XCC 7.33 2,922.95 P 13 MTT 506.60 XCC 1.27 505.33 P 12 MTT 89.14 XCC .22 88.92 P 11 MTT 6.57 XCC .02 6.55 P 10 MTT 15.29 XCC .04 15.25 P 09 MTT 2.00 XCC .01 1.99 P 08 MTT .71 XCC .71 P 14 NTT 102.04 XCC .26 101.78 P 13 NTT 7.71 XCC .02 7.69 P 10 NTT .74 XCC .74 P 09 NTT .16 XCC .16 P 06 NTT 2.61 XCC .01 2.60 P 02 NTT .08 XCC .08 P 01 NTT .83 XCC .83 P 00 NTT .35 XCC .35 P SPS 526.76 XCC 1.32 525.44 P SPS 647.03 XCC 1.62 645.41 P SPS 326.21 XCC .82 325.39 P SPS 638.94 XCC 1.60 637.34 P SPS 3.14 XCC .01 3.13 P SPS 3.98 XCC .01 3.97 P SPS 476.22 XCC 1.19 475.03 P STS 3,719.57 XCC 9.30 3,710.27 P STS 2,019.94 XCC 5.05 2,014.89 P STS 645.70 XCC 1.61 644.09 P STS 978.34 XCC 2.45 975.89 P STS 4.03 XCC .01 4.02 P STS 4.22 XCC .01 4.21 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 403.58 XCC 1.01 402.57 P UTT 27.56 XCC .07 27.49 P UTT .36 XCC .36 P UTT 1.30 XCC 1.30 P UTT 3.75 XCC .01 3.74 P UTT .42 XCC .42 P UTT .26 XCC .26 114,768.06 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 3,560.90 XCC 8.90 3,552.00 C 13 MTT 124.65 XCC .31 124.34 C 12 MTT 4.68 XCC .01 4.67 C 09 MTT 3.23- XCC .01- 3.22- C 14 NTT 1,079.82 XCC 2.70 1,077.12 C 13 NTT 71.49 XCC .18 71.31 C 12 NTT 3,367.81 XCC 8.42 3,359.39 C 11 NTT 1,228.32 XCC 3.07 1,225.25 C STS 2,083,781.08 XCC 5,209.45 2,078,571.63 C UTT 1,167,890.39 XCC 2,919.73 1,164,970.66 C ZTT 647.15 XCC 1.62 645.53 P 14 MPP 5,595.67 XCC 13.99 5,581.68 P 13 MPP 3,375.84 XCC 8.44 3,367.40 P 12 MPP 3,081.65 XCC 7.70 3,073.95 P 11 MPP 716.82 XCC 1.79 715.03 P 10 MPP 2,878.10 XCC 7.20 2,870.90 P 09 MPP 402.11 XCC 1.01 401.10 P 08 MPP 143.80 XCC .36 143.44 P 14 MTT 110,130.81 XCC 275.33 109,855.48 P 13 MTT 29,062.96 XCC 72.66 28,990.30 P 12 MTT 10,562.14 XCC 26.41 10,535.73 P 11 MTT 1,777.16 XCC 4.44 1,772.72 P 10 MTT 4,132.87 XCC 10.33 4,122.54 P 09 MTT 464.87 XCC 1.16 463.71 P 08 MTT 166.25 XCC .42 165.83 P 14 NTT 2,020.18 XCC 5.05 2,015.13 P 13 NTT 2,200.49 XCC 5.50 2,194.99 P 10 NTT 201.63 XCC .50 201.13 P 09 NTT 37.40 XCC .09 37.31 P 06 NTT 556.28 XCC 1.39 554.89 P 02 NTT 11.63 XCC .03 11.60 P 01 NTT 93.76 XCC .23 93.53 P 00 NTT 26.83 XCC .07 26.76 P SPS 27,418.84 XCC 68.55 27,350.29 P SPS 12,648.01 XCC 31.62 12,616.39 P SPS 6,226.48 XCC 15.57 6,210.91 P SPS 6,452.75 XCC 16.13 6,436.62 P SPS 848.02 XCC 2.12 845.90 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 925.81 XCC 2.31 923.50 P SPS 2,886.18 XCC 7.22 2,878.96 P STS 210,057.46 XCC 525.14 209,532.32 P STS 47,021.14 XCC 117.55 46,903.59 P STS 12,200.07 XCC 30.50 12,169.57 P STS 9,861.98 XCC 24.65 9,837.33 P STS 1,088.97 XCC 2.72 1,086.25 P STS 981.40 XCC 2.45 978.95 P STS 2,445.91 XCC 6.11 2,439.80 P UTT 7,869.57 XCC 19.67 7,849.90 P UTT 98.58 XCC .25 98.33 P UTT 350.40 XCC .88 349.52 P UTT 873.84 XCC 2.18 871.66 P UTT 81.33 XCC .20 81.13 P UTT 45.15 XCC .11 45.04 3,780,299.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904,829.92 9,762.07 3,895,067.85 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 232.53- XCC .58- 231.95- C UTT 2,753.81 XCC 6.88 2,746.93 P 14 MTT 152.44 XCC .38 152.06 P 13 MTT 13.18 XCC .03 13.15 P UTT 18.70 XCC .05 18.65 2,698.84 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 563.34 XCC 1.41 561.93 C UTT 1,875.51 XCC 4.69 1,870.82 P SPS 5.55 XCC .01 5.54 P STS 55.52 XCC .14 55.38 2,493.67 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 338.06 XCC .85 337.21 C UTT 1,672.03 XCC 4.18 1,667.85 P ZTT 2.80 XCC .01 2.79 2,007.85 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 544.45 XCC 1.36 543.09 C UTT 715.29 XCC 1.79 713.50 P 13 MPP 1.85 XCC 1.85 P 14 MPP 2.77 XCC .01 2.76 P 13 MTT 18.53 XCC .05 18.48 P 14 MTT 28.05 XCC .07 27.98 P 13 NTT 1.75 XCC 1.75 P 14 NTT .54 XCC .54 P SPS 5.21 XCC .01 5.20 P SPS 4.62 XCC .01 4.61 P SPS 3.49 XCC .01 3.48 P STS 10.31 XCC .03 10.28 P STS 33.03 XCC .08 32.95 P STS 10.75 XCC .03 10.72 P UTT 3.74 XCC .01 3.73 1,380.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 722.50 XCC 1.81 720.69 C UTT 2,665.39 XCC 6.66 2,658.73 P 12 MPP .09 XCC .09 P 13 MPP 2.04 XCC .01 2.03 P 12 MTT .89 XCC .89 P 13 MTT 20.35 XCC .05 20.30 P SPS 1.03 XCC 1.03 P STS 8.96 XCC .02 8.94 P UTT .48 XCC .48 P UTT .45 XCC .45 P UTT .45 XCC .45 3,414.08 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 171.42 XCC .43 170.99 C UTT 41.06 XCC .10 40.96 211.95 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 205.72 XCC .51 205.21 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 86.40 XCC .22 86.18 C 14 MTT 2,407.10 XCC 6.02 2,401.08 C 14 NTT 68.18 XCC .17 68.01 C 13 NTT 23,870.15 XCC 59.68 23,810.47 C STS 10.51 XCC .03 10.48 C UTT 2.75 XCC .01 2.74 P 14 MPP 107.64 107.64 P 13 MPP 243.99 243.99 P 12 MPP 1.25 1.25 P 12 MTT 118.37 118.37 P 14 MTT 10,516.46 10,516.46 P 13 MTT 2,019.23 2,019.23 39,591.11 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 66,437.55- XCC 166.09- 66,271.46- C UTT 786,802.91 XCC 1,967.01 784,835.90 P 14 MTT 43,555.00 XCC 108.89 43,446.11 P 13 MTT 3,764.39 XCC 9.41 3,754.98 P UTT 5,343.83 XCC 13.36 5,330.47 771,096.00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 160,954.58 XCC 402.39 160,552.19 C UTT 535,860.19 XCC 1,339.65 534,520.54 P SPS 1,586.41 XCC 3.97 1,582.44 P STS 15,864.01 XCC 39.66 15,824.35 712,479.52 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 96,589.43 XCC 241.47 96,347.96 C UTT 477,722.51 XCC 1,194.31 476,528.20 P ZTT 801.15 XCC 2.00 799.15 573,675.31 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 155,556.35 XCC 388.89 155,167.46 C UTT 204,367.31 XCC 510.92 203,856.39 P 13 MPP 529.51 XCC 1.32 528.19 P 14 MPP 791.47 XCC 1.98 789.49 P 13 MTT 5,294.99 XCC 13.24 5,281.75 P 14 MTT 8,013.15 XCC 20.03 7,993.12 P 13 NTT 501.25 XCC 1.25 500.00 P 14 NTT 155.11 XCC .39 154.72 P SPS 1,488.07 XCC 3.72 1,484.35 P SPS 1,320.40 XCC 3.30 1,317.10 P SPS 998.18 XCC 2.50 995.68 P STS 2,946.67 XCC 7.37 2,939.30 P STS 9,438.63 XCC 23.60 9,415.03 P STS 3,071.29 XCC 7.68 3,063.61 P UTT 1,068.18 XCC 2.67 1,065.51 394,551.70 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 206,429.14 XCC 516.07 205,913.07 C UTT 761,540.76 XCC 1,903.85 759,636.91 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 25.56 XCC .06 25.50 P 13 MPP 581.57 XCC 1.45 580.12 P 12 MTT 255.63 XCC .64 254.99 P 13 MTT 5,815.66 XCC 14.54 5,801.12 P SPS 294.28 XCC .74 293.54 P STS 2,559.05 XCC 6.40 2,552.65 P UTT 128.75 XCC .32 128.43 P UTT 128.51 XCC .32 128.19 P UTT 128.61 XCC .32 128.29 975,442.81 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 48,977.75 XCC 122.44 48,855.31 C UTT 11,732.18 XCC 29.33 11,702.85 60,558.16 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 3,003.22 XCC 7.51 2,995.71 C UTT 786.16 XCC 1.97 784.19 3,779.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,552,229.90 8,848.08 3,543,381.82 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 10.92- XCC .03- 10.89- C 13 MTT 55.57- XCC .14- 55.43- C 14 NTT 6.51 XCC .02 6.49 C 13 NTT 1.45 XCC 1.45 C STS 17,079.50 XCC 42.70 17,036.80 C UTT 98,649.97 XCC 246.62 98,403.35 C ZTT 117.85 XCC .29 117.56 P 14 MPP 31.40 XCC .08 31.32 P 13 MPP 55.26 XCC .14 55.12 P 12 MPP 1.69 XCC 1.69 P 11 MPP .06 XCC .06 P 10 MPP 5.84 XCC .01 5.83 P 09 MPP .99 XCC .99 P 14 MTT 465.45 XCC 1.16 464.29 P 13 MTT 418.64 XCC 1.05 417.59 P 12 MTT 5.90 XCC .01 5.89 P 11 MTT .13 XCC .13 P 10 MTT 8.55 XCC .02 8.53 P 09 MTT 1.44 XCC 1.44 P 14 NTT .39 XCC .39 P 13 NTT 2.36 XCC .01 2.35 P 08 NTT 25.63 XCC .06 25.57 P 04 NTT 2.56 XCC .01 2.55 P SPS 130.14 XCC .33 129.81 P SPS 6.86 XCC .02 6.84 P SPS 7.70 XCC .02 7.68 P SPS 11.41 XCC .03 11.38 P SPS 4.65 XCC .01 4.64 P SPS 1.87 XCC 1.87 P SPS 2.42 XCC .01 2.41 P STS 1,029.89 XCC 2.57 1,027.32 P STS 24.26 XCC .06 24.20 P STS 15.32 XCC .04 15.28 P STS 16.76 XCC .04 16.72 P STS 5.48 XCC .01 5.47 P STS 1.89 XCC 1.89 P STS 2.08 XCC .01 2.07 P UTT 52.88 XCC .13 52.75 P ZTT 530.38 XCC 1.33 529.05 P ZTT 74.50 XCC .19 74.31 P ZTT 37.07 XCC .09 36.98 P ZTT 57.71 XCC .14 57.57 P ZTT 22.25 XCC .06 22.19 P ZTT 12.25 XCC .03 12.22 118,565.72 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 43.63- XCC .11- 43.52- page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 58.22- XCC .15- 58.07- C 14 NTT 1,858.59 XCC 4.65 1,853.94 C 13 NTT 413.93 XCC 1.03 412.90 C STS 270,753.38 XCC 676.88 270,076.50 C UTT 758,520.03 XCC 1,896.30 756,623.73 C ZTT 725.30 XCC 1.81 723.49 P 14 MPP 633.70 XCC 1.58 632.12 P 13 MPP 576.83 XCC 1.44 575.39 P 12 MPP 250.09 XCC .63 249.46 P 11 MPP 15.99 XCC .04 15.95 P 10 MPP 41.45 XCC .10 41.35 P 09 MPP 6.00 XCC .02 5.98 P 14 MTT 9,329.72 XCC 23.32 9,306.40 P 13 MTT 4,426.64 XCC 11.07 4,415.57 P 12 MTT 886.43 XCC 2.22 884.21 P 11 MTT 35.63 XCC .09 35.54 P 10 MTT 64.09 XCC .16 63.93 P 09 MTT 8.76 XCC .02 8.74 P 14 NTT 112.50 XCC .28 112.22 P 13 NTT 673.85 XCC 1.68 672.17 P 08 NTT 155.36 XCC .39 154.97 P 04 NTT 442.00 XCC 1.11 440.89 P SPS 2,908.92 XCC 7.27 2,901.65 P SPS 1,960.72 XCC 4.90 1,955.82 P SPS 2,198.89 XCC 5.50 2,193.39 P SPS 3,085.65 XCC 7.71 3,077.94 P SPS 1,257.32 XCC 3.14 1,254.18 P SPS 434.04 XCC 1.09 432.95 P SPS 562.21 XCC 1.41 560.80 P STS 6,932.84 XCC 17.33 6,915.51 P STS 4,377.23 XCC 10.94 4,366.29 P STS 4,530.00 XCC 11.33 4,518.67 P STS 1,481.98 XCC 3.70 1,478.28 P STS 440.64 XCC 1.10 439.54 P STS 482.58 XCC 1.21 481.37 P STS 23,502.67 XCC 58.76 23,443.91 P UTT 597.51 XCC 1.49 596.02 P ZTT 3,293.98 XCC 8.23 3,285.75 P ZTT 458.46 XCC 1.15 457.31 P ZTT 224.65 XCC .56 224.09 P ZTT 349.75 XCC .87 348.88 P ZTT 134.86 XCC .34 134.52 P ZTT 76.56 XCC .19 76.37 1,106,347.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227,982.73 3,069.91 1,224,912.82 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT 25.50 XCC .06 25.44 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 99 NTT 5.42 XCC .01 5.41 P 98 NTT 25.50 XCC .06 25.44 P 94 NTT 12.24 XCC .03 12.21 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .97 XCC .97 P UTT 1.25 XCC 1.25 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 70.72 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 35,694.61 XCC 89.24 35,605.37 C 13 MTT 2,483.20- XCC 6.21- 2,476.99- C 14 NTT 5,877.75 XCC 14.69 5,863.06 C 13 NTT 1,562.54 XCC 3.91 1,558.63 C 12 NTT 121.28 XCC .30 120.98 C STS 1,141,184.56 XCC 2,852.96 1,138,331.60 C UTT 738,358.45 XCC 1,845.90 736,512.55 C ZTT 6,589.53 XCC 16.47 6,573.06 P 14 MPP 2,689.67 XCC 6.72 2,682.95 P 13 MPP 2,667.12 XCC 6.67 2,660.45 P 12 MPP 841.95 XCC 2.10 839.85 P 11 MPP 581.59 XCC 1.45 580.14 P 09 MPP 353.95 XCC .88 353.07 P 08 MPP 383.79 XCC .96 382.83 P 07 MPP 2,402.49 XCC 6.01 2,396.48 P 05 MPP 1,146.00 XCC 2.87 1,143.13 P 04 MPP 1,300.52 XCC 3.25 1,297.27 P 14 MTT 57,032.07 XCC 142.58 56,889.49 P 13 MTT 24,145.59 XCC 60.36 24,085.23 P 12 MTT 3,410.16 XCC 8.53 3,401.63 P 11 MTT 1,246.87 XCC 3.12 1,243.75 P 09 MTT 405.35 XCC 1.01 404.34 P 08 MTT 375.55 XCC .94 374.61 P 07 MTT 2,018.89 XCC 5.05 2,013.84 P 05 MTT 736.96 XCC 1.84 735.12 P 04 MTT 749.58 XCC 1.87 747.71 P 14 NTT 1,987.10 XCC 4.97 1,982.13 P 13 NTT 2,225.08 XCC 5.56 2,219.52 P 12 NTT 203.41 XCC .51 202.90 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 150.79 XCC .38 150.41 P 10 NTT 47.83 XCC .12 47.71 P 09 NTT 54.09 XCC .14 53.95 P 08 NTT 489.41 XCC 1.22 488.19 P 07 NTT 1,875.97 XCC 4.69 1,871.28 P 06 NTT 403.18 XCC 1.01 402.17 P 05 NTT 1,914.48 XCC 4.79 1,909.69 P 99 NTT 292.77 XCC .73 292.04 P SPS 12,781.49 XCC 31.95 12,749.54 P SPS 5,791.50 XCC 14.48 5,777.02 P SPS 6,732.63 XCC 16.83 6,715.80 P SPS 8,427.88 XCC 21.07 8,406.81 P SPS 9,209.05 XCC 23.02 9,186.03 P SPS 12,848.62 XCC 32.12 12,816.50 P SPS 11,113.53 XCC 27.78 11,085.75 P SPS 3,472.86 XCC 8.68 3,464.18 P STS 95,824.56 XCC 239.56 95,585.00 P STS 18,790.24 XCC 46.98 18,743.26 P STS 13,974.00 XCC 34.94 13,939.06 P STS 12,760.85 XCC 31.90 12,728.95 P STS 10,847.52 XCC 27.12 10,820.40 P STS 12,545.98 XCC 31.36 12,514.62 P STS 9,548.04 XCC 23.87 9,524.17 P STS 2,488.80 XCC 6.22 2,482.58 P UTT 5,893.42 XCC 14.73 5,878.69 P UTT 270.16 XCC .68 269.48 P UTT 54.14 XCC .14 54.00 P UTT 363.95 XCC .91 363.04 P UTT 114.86 XCC .29 114.57 P UTT 53.55 XCC .13 53.42 P UTT 67.72 XCC .17 67.55 P ZTT 1,050.32 XCC 2.63 1,047.69 P ZTT 96.46 XCC .24 96.22 P ZTT 42.11 XCC .11 42.00 P ZTT 42.58 XCC .11 42.47 2,288,508.94 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 1,179.75 XCC 2.95 1,176.80 C 14 NTT 651.65 XCC 1.63 650.02 C 13 NTT 175.99 XCC .44 175.55 C STS 179,925.30 XCC 449.81 179,475.49 C UTT 136,837.43 XCC 342.09 136,495.34 C ZTT 85.81 XCC .21 85.60 P 14 MPP 393.94 XCC .98 392.96 P 13 MPP 225.07 XCC .56 224.51 P 12 MPP 15.17 XCC .04 15.13 P 10 MPP 32.74 XCC .08 32.66 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.56 XCC .01 5.55 P 06 MPP 4,300.93 XCC 10.75 4,290.18 P 14 MTT 7,956.69 XCC 19.89 7,936.80 P 13 MTT 3,766.08 XCC 9.42 3,756.66 P 12 MTT 95.10 XCC .24 94.86 P 10 MTT 50.00 XCC .13 49.87 P 09 MTT 8.50 XCC .02 8.48 P 06 MTT 3,067.59 XCC 7.67 3,059.92 P 14 NTT 308.24 308.24 P 12 NTT 167.50 167.50 P SPS 1,313.11 XCC 3.28 1,309.83 P SPS 943.05 XCC 2.36 940.69 P SPS 332.29 XCC .83 331.46 P SPS 2,124.61 XCC 5.31 2,119.30 P SPS 2,135.77 XCC 5.34 2,130.43 P SPS 4,300.46 XCC 10.75 4,289.71 P SPS 5,796.22 XCC 14.49 5,781.73 P SPS 6,543.67 XCC 16.36 6,527.31 P STS 10,035.19 XCC 25.09 10,010.10 P STS 3,260.09 XCC 8.15 3,251.94 P STS 746.69 XCC 1.87 744.82 P STS 3,151.38 XCC 7.88 3,143.50 P STS 2,495.83 XCC 6.24 2,489.59 P STS 4,096.27 XCC 10.24 4,086.03 P STS 4,757.07 XCC 11.89 4,745.18 P STS 4,614.52 XCC 11.54 4,602.98 P UTT 430.17 XCC 1.08 429.09 P UTT 99.67 XCC .25 99.42 P UTT 34.17 XCC .09 34.08 P UTT 32.73 XCC .08 32.65 P UTT 32.63 XCC .08 32.55 395,534.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,690,840.06 6,725.89 2,684,114.17 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 14 MTT 39.70- XCC .10- 39.60- C STS 13,570.22 XCC 33.93 13,536.29 C UTT 237.19 XCC .59 236.60 P 14 MPP 24.20 XCC .06 24.14 P 13 MPP 1.81 XCC 1.81 P 12 MPP 10.25 XCC .03 10.22 P 12 MTT 33.07 XCC .08 32.99 P 14 MTT 449.89 XCC 1.12 448.77 P 13 MTT 18.09 XCC .05 18.04 P SPS 68.41 XCC .17 68.24 P STS 471.80 XCC 1.18 470.62 14,808.12 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 2.76- XCC .01- 2.75- C 13 MTT 30.34- XCC .08- 30.26- C 14 NTT 274.77 XCC .69 274.08 C 12 NTT 68.15 XCC .17 67.98 C 11 NTT 23.99 XCC .06 23.93 C 09 NTT 163.46 XCC .41 163.05 C STS 63,202.52 XCC 158.01 63,044.51 C UTT 21,076.82 XCC 52.69 21,024.13 C ZTT 306.59 XCC .77 305.82 P 14 MPP 141.05 XCC .35 140.70 P 13 MPP 149.95 XCC .37 149.58 P 12 MPP 93.49 XCC .23 93.26 P 14 MTT 2,672.62 XCC 6.68 2,665.94 P 13 MTT 1,183.89 XCC 2.96 1,180.93 P 12 MTT 358.47 XCC .90 357.57 P 14 NTT 79.22 XCC .20 79.02 P 98 NTT 16.55- XCC .04- 16.51- P SPS 363.11 XCC .91 362.20 P SPS 311.97 XCC .78 311.19 P SPS 388.46 XCC .97 387.49 P STS 1,192.96 XCC 2.98 1,189.98 P STS 643.62 XCC 1.61 642.01 P STS 3,100.23 XCC 7.75 3,092.48 P UTT 27.50 XCC .07 27.43 P ZTT 207.34 XCC .52 206.82 95,740.58 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 14 MTT 244.28- XCC .61- 243.67- C STS 83,509.06 XCC 208.77 83,300.29 C UTT 1,459.61 XCC 3.65 1,455.96 P 12 MPP 63.09 XCC .16 62.93 P 14 MPP 148.92 XCC .37 148.55 P 13 MPP 11.13 XCC .03 11.10 P 12 MTT 203.52 XCC .51 203.01 P 14 MTT 2,768.57 XCC 6.92 2,761.65 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 111.29 XCC .28 111.01 P SPS 420.99 XCC 1.05 419.94 P STS 2,903.40 XCC 7.26 2,896.14 91,126.91 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 16.98- XCC .04- 16.94- C 13 MTT 186.69- XCC .47- 186.22- C 09 NTT 990.65 XCC 2.48 988.17 C 14 NTT 1,690.87 XCC 4.23 1,686.64 C 12 NTT 419.42 XCC 1.05 418.37 C 11 NTT 145.40 XCC .36 145.04 C STS 388,938.59 XCC 972.35 387,966.24 C UTT 129,703.52 XCC 324.26 129,379.26 C ZTT 1,886.68 XCC 4.72 1,881.96 P 14 MPP 867.98 XCC 2.17 865.81 P 13 MPP 922.80 XCC 2.31 920.49 P 12 MPP 575.32 XCC 1.44 573.88 P 14 MTT 16,446.85 XCC 41.12 16,405.73 P 13 MTT 7,285.48 XCC 18.21 7,267.27 P 12 MTT 2,206.00 XCC 5.52 2,200.48 P 98 NTT 154.63- XCC .39- 154.24- P 14 NTT 487.49 XCC 1.22 486.27 P SPS 1,919.85 XCC 4.80 1,915.05 P SPS 2,390.51 XCC 5.98 2,384.53 P SPS 2,234.54 XCC 5.59 2,228.95 P STS 3,960.76 XCC 9.90 3,950.86 P STS 19,078.34 XCC 47.70 19,030.64 P STS 7,341.26 XCC 18.35 7,322.91 P UTT 169.25 XCC .42 168.83 P ZTT 1,275.94 XCC 3.19 1,272.75 589,102.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,760.26 1,981.92 790,778.34 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 1,096.96 XCC 2.74 1,094.22 C 14 NTT 46.20 XCC .12 46.08 C 13 NTT 46.40 XCC .12 46.28 C STS 136,985.09 XCC 342.46 136,642.63 C UTT 95,156.64 XCC 237.89 94,918.75 P 14 MPP 380.11 XCC .95 379.16 P 13 MPP 377.65 XCC .94 376.71 P 12 MPP 159.01 XCC .40 158.61 P 11 MPP 8.42 XCC .02 8.40 P 08 MPP 34.63 XCC .09 34.54 P 14 MTT 7,700.34 XCC 19.25 7,681.09 P 13 MTT 2,826.43 XCC 7.07 2,819.36 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 573.45 XCC 1.43 572.02 P 11 MTT 24.80 XCC .06 24.74 P 08 MTT 32.13 XCC .08 32.05 P 14 NTT 612.87 XCC 1.53 611.34 P 13 NTT 102.79 XCC .26 102.53 P 12 NTT 136.00 XCC .34 135.66 P 06 NTT 184.40 XCC .46 183.94 P SPS 1,394.05 1,394.05 P SPS 885.40 885.40 P SPS 477.61 477.61 P SPS 1,436.23 1,436.23 P SPS 1,808.83 1,808.83 P SPS 2,444.60 2,444.60 P SPS 21.40 21.40 P STS 9,617.35 XCC 24.04 9,593.31 P STS 2,692.27 XCC 6.73 2,685.54 P STS 954.81 XCC 2.39 952.42 P STS 2,061.30 XCC 5.15 2,056.15 P STS 2,059.04 XCC 5.15 2,053.89 P STS 2,326.55 XCC 5.82 2,320.73 P STS 18.37 XCC .05 18.32 274,016.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,682.13 665.54 274,016.59 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 1,316.92 XCC 3.29 1,313.63 C 13 MTT 524.35 XCC 1.31 523.04 C 13 NTT 67.03- XCC .17- 66.86- C STS 22,505.65 XCC 56.26 22,449.39 C UTT 64,186.31 XCC 160.47 64,025.84 C ZTT 1,190.25 XCC 2.98 1,187.27 P 14 MPP 42.29 XCC .11 42.18 P 13 MPP 27.88 XCC .07 27.81 P 12 MPP 40.49 XCC .10 40.39 P 11 MPP 15.48 XCC .04 15.44 P 07 MPP 49.39 XCC .12 49.27 P 14 MTT 1,018.70 XCC 2.55 1,016.15 P 13 MTT 262.89 XCC .66 262.23 P 12 MTT 210.36 XCC .53 209.83 P 11 MTT 49.93 XCC .12 49.81 P 07 MTT 42.40 XCC .11 42.29 P 14 NTT 51.26 XCC .13 51.13 P 13 NTT 2.12 XCC .01 2.11 P 12 NTT 2.11 XCC .01 2.10 P 02 NTT 1.53 XCC 1.53 P SPS 603.64 XCC 1.51 602.13 P SPS 801.16 XCC 2.00 799.16 P SPS 289.65 XCC .72 288.93 P SPS 351.60 XCC .88 350.72 P SPS 382.38 XCC .96 381.42 P SPS 384.45 XCC .96 383.49 P SPS 778.25 XCC 1.95 776.30 P SPS 238.59 XCC .60 237.99 P SPS 103.35 XCC .26 103.09 P STS 4,488.00 XCC 11.22 4,476.78 P STS 2,536.00 XCC 6.34 2,529.66 P STS 609.08 XCC 1.52 607.56 P STS 539.40 XCC 1.35 538.05 P STS 465.23 XCC 1.16 464.07 P STS 404.81 XCC 1.01 403.80 P STS 685.13 XCC 1.71 683.42 P STS 186.53 XCC .47 186.06 P STS 77.18 XCC .19 76.99 P UTT 14.25 XCC .04 14.21 P UTT 6.77 XCC .02 6.75 P UTT 6.59 XCC .02 6.57 P UTT 7.43 XCC .02 7.41 P UTT 26.26 XCC .07 26.19 P UTT 4.58 XCC .01 4.57 P ZTT 9.68 XCC .02 9.66 105,209.56 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 101.56 XCC .25 101.31 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 15.31 XCC .04 15.27 C 14 NTT 43.60 XCC .11 43.49 C 13 NTT 5.85 XCC .01 5.84 C STS 27,809.32 XCC 69.52 27,739.80 C UTT 2,577.24 XCC 6.44 2,570.80 C ZTT 56.90 XCC .14 56.76 P 14 MPP 57.95 XCC .14 57.81 P 13 MPP 44.34 XCC .11 44.23 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP 50.93 XCC .13 50.80 P 14 MTT 1,153.31 XCC 2.88 1,150.43 P 13 MTT 405.76 XCC 1.01 404.75 P 12 MTT 11.34 XCC .03 11.31 P 11 MTT 103.95 XCC .26 103.69 P 14 NTT 278.12 XCC .70 277.42 P 13 NTT 49.73 XCC .12 49.61 P SPS 164.34 XCC .41 163.93 P SPS 63.15 XCC .16 62.99 P SPS 11.80 XCC .03 11.77 P SPS 24.07 XCC .06 24.01 P SPS 54.39 XCC .14 54.25 P STS 204.62 XCC .51 204.11 P STS 25.13 XCC .06 25.07 P STS 35.74 XCC .09 35.65 P STS 63.99 XCC .16 63.83 P STS 1,267.01 XCC 3.17 1,263.84 P UTT 51.32 XCC .13 51.19 P ZTT 111.91 XCC .28 111.63 P ZTT 30.59 XCC .08 30.51 P ZTT 35.06 XCC .09 34.97 P ZTT 19.67 XCC .05 19.62 34,842.99 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 8,104.15 XCC 20.26 8,083.89 C 13 MTT 3,226.80 XCC 8.07 3,218.73 C 13 NTT 412.50- XCC 1.03- 411.47- C STS 138,496.39 XCC 346.24 138,150.15 C UTT 394,992.67 XCC 987.48 394,005.19 C ZTT 7,324.66 XCC 18.31 7,306.35 P 14 MPP 260.25 XCC .65 259.60 P 13 MPP 171.61 XCC .43 171.18 P 12 MPP 249.19 XCC .62 248.57 P 11 MPP 93.82 XCC .23 93.59 P 07 MPP 299.36 XCC .75 298.61 P 14 MTT 6,268.89 XCC 15.67 6,253.22 P 13 MTT 1,617.86 XCC 4.04 1,613.82 P 12 MTT 1,294.50 XCC 3.24 1,291.26 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 302.63 XCC .76 301.87 P 07 MTT 256.95 XCC .64 256.31 P 14 NTT 315.44 XCC .79 314.65 P 13 NTT 13.02 XCC .03 12.99 P 12 NTT 13.02 XCC .03 12.99 P 02 NTT 10.90 XCC .03 10.87 P SPS 3,714.67 XCC 9.29 3,705.38 P SPS 4,930.19 XCC 12.33 4,917.86 P SPS 1,782.49 XCC 4.46 1,778.03 P SPS 2,130.91 XCC 5.33 2,125.58 P SPS 2,317.47 XCC 5.79 2,311.68 P SPS 2,329.98 XCC 5.82 2,324.16 P SPS 4,716.67 XCC 11.79 4,704.88 P SPS 1,446.00 XCC 3.62 1,442.38 P SPS 666.77 XCC 1.67 665.10 P STS 27,618.45 XCC 69.05 27,549.40 P STS 15,606.15 XCC 39.02 15,567.13 P STS 3,748.20 XCC 9.37 3,738.83 P STS 3,269.09 XCC 8.17 3,260.92 P STS 2,819.58 XCC 7.05 2,812.53 P STS 2,453.37 XCC 6.13 2,447.24 P STS 4,152.32 XCC 10.38 4,141.94 P STS 1,130.49 XCC 2.83 1,127.66 P STS 497.93 XCC 1.24 496.69 P UTT 86.39 XCC .22 86.17 P UTT 41.02 XCC .10 40.92 P UTT 39.93 XCC .10 39.83 P UTT 45.04 XCC .11 44.93 P UTT 161.58 XCC .40 161.18 P UTT 28.19 XCC .07 28.12 P ZTT 59.59 XCC .15 59.44 647,070.35 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 624.95 XCC 1.56 623.39 C 13 MTT 94.26 XCC .24 94.02 C 14 NTT 268.28 XCC .67 267.61 C 13 NTT 36.00 XCC .09 35.91 C STS 171,134.19 XCC 427.84 170,706.35 C UTT 15,859.96 XCC 39.65 15,820.31 C ZTT 350.16 XCC .88 349.28 P 14 MPP 356.65 XCC .89 355.76 P 13 MPP 272.87 XCC .68 272.19 P 12 MPP 14.27 XCC .04 14.23 P 11 MPP 308.70 XCC .77 307.93 P 14 MTT 7,097.31 XCC 17.74 7,079.57 P 13 MTT 2,497.04 XCC 6.24 2,490.80 P 12 MTT 69.82 XCC .17 69.65 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 630.00 XCC 1.58 628.42 P 14 NTT 1,711.55 XCC 4.28 1,707.27 P 13 NTT 306.03 XCC .77 305.26 P SPS 1,011.34 XCC 2.53 1,008.81 P SPS 388.61 XCC .97 387.64 P SPS 72.59 XCC .18 72.41 P SPS 145.87 XCC .36 145.51 P SPS 329.65 XCC .82 328.83 P STS 1,259.20 XCC 3.15 1,256.05 P STS 154.65 XCC .39 154.26 P STS 216.59 XCC .54 216.05 P STS 387.83 XCC .97 386.86 P STS 7,796.98 XCC 19.49 7,777.49 P UTT 315.87 XCC .79 315.08 P ZTT 688.67 XCC 1.72 686.95 P ZTT 188.22 XCC .47 187.75 P ZTT 212.51 XCC .53 211.98 P ZTT 119.21 XCC .30 118.91 214,382.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004,015.49 2,510.06 1,001,505.43 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 22,492.93 XCC 56.23 22,436.70 C UTT 6,733.21 XCC 16.83 6,716.38 P 14 MPP 19.62 XCC .05 19.57 P 13 MPP 11.90 XCC .03 11.87 P 14 MTT 196.18 XCC .49 195.69 P 13 MTT 119.05 XCC .30 118.75 P SPS 304.98 XCC .76 304.22 P SPS 39.41 XCC .10 39.31 P SPS 56.33 XCC .14 56.19 P SPS .68 XCC .68 P SPS .87 XCC .87 P SPS 1.08 XCC 1.08 P SPS 1.24 XCC 1.24 P STS 2,226.46 XCC 5.57 2,220.89 P STS 116.72 XCC .29 116.43 P STS 107.33 XCC .27 107.06 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.07 XCC 1.07 P UTT 15.01 XCC .04 14.97 32,366.24 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 138,418.02 XCC 346.05 138,071.97 C UTT 41,435.19 XCC 103.59 41,331.60 P 14 MPP 120.76 XCC .30 120.46 P 13 MPP 73.26 XCC .18 73.08 P 14 MTT 1,207.31 XCC 3.02 1,204.29 P 13 MTT 732.64 XCC 1.83 730.81 P SPS 1,876.81 XCC 4.69 1,872.12 P SPS 242.53 XCC .61 241.92 P SPS 346.62 XCC .87 345.75 P SPS 4.14 XCC .01 4.13 P SPS 5.30 XCC .01 5.29 P SPS 6.52 XCC .02 6.50 P SPS 7.54 XCC .02 7.52 P STS 13,701.30 XCC 34.25 13,667.05 P STS 718.32 XCC 1.80 716.52 P STS 660.50 XCC 1.65 658.85 P STS 6.63 XCC .02 6.61 P STS 6.58 XCC .02 6.56 P STS 6.63 XCC .02 6.61 P STS 6.48 XCC .02 6.46 P UTT 96.86 XCC .24 96.62 199,180.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,127.28 580.32 231,546.96 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 14 MTT 1,556.98 XCC 3.89 1,553.09 C 13 MTT 92.36 XCC .23 92.13 C 13 NTT 609.21 XCC 1.52 607.69 C 14 NTT 559.25 XCC 1.40 557.85 C STS 67,840.66 XCC 169.60 67,671.06 C UTT 19,452.33 XCC 48.63 19,403.70 C ZTT 1,363.53 XCC 3.41 1,360.12 P 14 MPP 184.18 XCC .46 183.72 P 13 MPP 57.58 XCC .14 57.44 P 12 MPP 7.18 XCC .02 7.16 P 14 MTT 2,147.70 XCC 5.37 2,142.33 P 13 MTT 527.47 XCC 1.32 526.15 P 12 MTT 62.45 XCC .16 62.29 P 11 MTT 6.42 XCC .02 6.40 P 04 NTT 15.28 XCC .04 15.24 P 14 NTT 7.22 XCC .02 7.20 P 10 NTT 9.49 XCC .02 9.47 P SPS 701.27 XCC 1.75 699.52 P SPS 49.82 XCC .12 49.70 P SPS 71.19 XCC .18 71.01 P SPS 96.57 XCC .24 96.33 P STS 5,539.77 XCC 13.85 5,525.92 P STS 159.66 XCC .40 159.26 P STS 145.28 XCC .36 144.92 P STS 144.14 XCC .36 143.78 P ZTT 114.86 XCC .29 114.57 P ZTT 39.62 XCC .10 39.52 101,307.57 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 9,581.43 XCC 23.95 9,557.48 C 13 MTT 568.38 XCC 1.42 566.96 C 13 NTT 3,748.98 XCC 9.37 3,739.61 C 14 NTT 3,441.59 XCC 8.60 3,432.99 C STS 417,481.00 XCC 1,043.70 416,437.30 C UTT 119,706.63 XCC 299.27 119,407.36 C ZTT 8,390.95 XCC 20.98 8,369.97 P 14 MPP 1,133.42 XCC 2.83 1,130.59 P 13 MPP 354.31 XCC .89 353.42 P 12 MPP 44.20 XCC .11 44.09 P 14 MTT 13,216.65 XCC 33.04 13,183.61 P 13 MTT 3,245.94 XCC 8.11 3,237.83 P 12 MTT 384.32 XCC .96 383.36 P 11 MTT 38.92 XCC .10 38.82 P 04 NTT 109.16 XCC .27 108.89 P 14 NTT 44.43 XCC .11 44.32 P 10 NTT 57.54 XCC .14 57.40 P SPS 4,315.48 XCC 10.79 4,304.69 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 306.56 XCC .77 305.79 P SPS 438.09 XCC 1.10 436.99 P SPS 585.29 XCC 1.46 583.83 P STS 34,090.92 XCC 85.23 34,005.69 P STS 982.55 XCC 2.46 980.09 P STS 894.05 XCC 2.24 891.81 P STS 873.57 XCC 2.18 871.39 P ZTT 706.86 XCC 1.77 705.09 P ZTT 240.14 XCC .60 239.54 623,418.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,542.83 1,816.35 724,726.48 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 74.42 XCC .19 74.23 74.23 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 21,263.14 XCC 53.16 21,209.98 21,209.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,337.56 53.35 21,284.21 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 116.64 XCC .29 116.35 P 14 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 14 MTT 1.44 XCC 1.44 P 13 MTT .34 XCC .34 P SPS 2.13 XCC .01 2.12 P SPS 1.49 XCC 1.49 P STS 4.59 XCC .01 4.58 P STS 17.90 XCC .04 17.86 144.35 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 33,326.08 XCC 83.32 33,242.76 P 13 MPP 9.71 XCC .02 9.69 P 14 MPP 41.09 XCC .10 40.99 P 13 MTT 96.89 XCC .24 96.65 P 14 MTT 410.88 XCC 1.03 409.85 P SPS 426.28 XCC 1.07 425.21 P SPS 608.06 XCC 1.52 606.54 P STS 5,115.53 XCC 12.79 5,102.74 P STS 1,311.67 XCC 3.28 1,308.39 41,242.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,490.89 103.72 41,387.17 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT .12- XCC .12- C 13 MTT 5.06- XCC .01- 5.05- C 14 NTT 5.86 XCC .01 5.85 C STS 865.39 XCC 2.16 863.23 C UTT 1,672.70 XCC 4.18 1,668.52 C ZTT 3.44 XCC .01 3.43 P SPS 2.53 XCC .01 2.52 P SPS 2.53 XCC .01 2.52 P STS 21.98 XCC .05 21.93 P STS 5.16 XCC .01 5.15 P UTT .58 XCC .58 P UTT 5.02 XCC .01 5.01 P UTT 1.75 XCC 1.75 P ZTT 23.16 XCC .06 23.10 2,598.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 35.00- XCC .09- 34.91- C 13 MTT 1,444.39- XCC 3.61- 1,440.78- C 14 NTT 1,674.50 XCC 4.19 1,670.31 C STS 247,256.47 XCC 618.14 246,638.33 C UTT 477,912.21 XCC 1,194.78 476,717.43 C ZTT 984.24 XCC 2.46 981.78 P SPS 722.04 XCC 1.81 720.23 P SPS 721.92 XCC 1.80 720.12 P STS 6,278.72 XCC 15.70 6,263.02 P STS 1,473.29 XCC 3.68 1,469.61 P UTT 135.14 XCC .34 134.80 P UTT 1,433.84 XCC 3.58 1,430.26 P UTT 406.82 XCC 1.02 405.80 P ZTT 6,617.66 XCC 16.54 6,601.12 742,277.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,742.38 1,866.84 744,875.54 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 14 MTT .88- XCC .88- C STS 492.38 XCC 1.23 491.15 C UTT 261.61 XCC .65 260.96 P 14 MTT 1.88 XCC 1.88 P SPS .09 XCC .09 P SPS 1.43 XCC 1.43 P STS 11.26 XCC .03 11.23 P STS .30 XCC .30 P UTT 1.20 XCC 1.20 P UTT .24 XCC .24 P UTT .25 XCC .25 767.85 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 251.43- XCC .63- 250.80- C STS 140,680.16 XCC 351.70 140,328.46 C UTT 74,746.35 XCC 186.87 74,559.48 P 14 MTT 537.15 XCC 1.34 535.81 P SPS 25.06 XCC .06 25.00 P SPS 408.77 XCC 1.02 407.75 P STS 3,216.77 XCC 8.04 3,208.73 P STS 84.89 XCC .21 84.68 P UTT 230.32 XCC .58 229.74 P UTT 72.60 XCC .18 72.42 P UTT 65.48 XCC .16 65.32 219,266.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,585.88 551.44 220,034.44 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 14.17 XCC .04 14.13 C 14 NTT .98 XCC .98 C STS 1,143.31 XCC 2.86 1,140.45 C UTT 464.31 XCC 1.16 463.15 C ZTT .78- XCC .78- P 14 MPP .69 XCC .69 P 13 MPP .33 XCC .33 P 12 MPP .11 XCC .11 P 09 MPP .95 XCC .95 P 07 MPP 3.54 XCC .01 3.53 P 06 MPP .31 XCC .31 P 12 MTT .85 XCC .85 P 09 MTT 1.12 XCC 1.12 P 07 MTT 2.92 XCC .01 2.91 P 06 MTT .25 XCC .25 P 14 MTT 14.95 XCC .04 14.91 P 13 MTT 2.86 XCC .01 2.85 P 13 NTT 1.36 XCC 1.36 P SPS 25.47 XCC .06 25.41 P SPS 44.00 XCC .11 43.89 P SPS 7.67 XCC .02 7.65 P SPS 4.09 XCC .01 4.08 P STS 224.30 XCC .56 223.74 P STS 6.10 XCC .02 6.08 P STS 155.43 XCC .39 155.04 P STS 15.65 XCC .04 15.61 P UTT 3.09 XCC .01 3.08 P UTT .24 XCC .24 P ZTT .23 XCC .23 P ZTT .83 XCC .83 P ZTT .21 XCC .21 2,134.19 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 4,049.81 XCC 10.12 4,039.69 C 14 NTT 280.23 XCC .70 279.53 C STS 326,660.16 XCC 816.65 325,843.51 C UTT 132,656.99 XCC 331.64 132,325.35 C ZTT 222.49- XCC .56- 221.93- P 14 MPP 196.35 XCC .49 195.86 P 13 MPP 93.83 XCC .23 93.60 P 12 MPP 31.69 XCC .08 31.61 P 09 MPP 221.86 XCC .55 221.31 P 07 MPP 786.01 XCC 1.97 784.04 P 06 MPP 65.61 XCC .16 65.45 P 14 MTT 4,271.63 XCC 10.68 4,260.95 P 13 MTT 815.99 XCC 2.04 813.95 P 12 MTT 241.88 XCC .60 241.28 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 261.00 XCC .65 260.35 P 07 MTT 649.57 XCC 1.62 647.95 P 06 MTT 54.24 XCC .14 54.10 P 13 NTT 389.69 XCC .97 388.72 P SPS 7,277.35 XCC 18.19 7,259.16 P SPS 12,572.16 XCC 31.43 12,540.73 P SPS 2,191.12 XCC 5.48 2,185.64 P SPS 1,105.12 XCC 2.76 1,102.36 P STS 1,649.43 XCC 4.12 1,645.31 P STS 44,408.58 XCC 111.02 44,297.56 P STS 4,471.71 XCC 11.18 4,460.53 P STS 64,085.63 XCC 160.21 63,925.42 P UTT 880.11 XCC 2.20 877.91 P UTT 67.88 XCC .17 67.71 P ZTT 54.20 XCC .14 54.06 P ZTT 238.82 XCC .60 238.22 P ZTT 48.97 XCC .12 48.85 609,028.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,694.67 1,531.70 611,162.97 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 101.32 XCC .25 101.07 C UTT 27.11 XCC .07 27.04 C ZTT .09 XCC .09 128.20 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT .94- XCC .94- C 14 NTT 780.25- XCC 1.95- 778.30- C STS 115.98 XCC .29 115.69 C UTT 136.05 XCC .34 135.71 P 14 MPP .18 XCC .18 P 13 MPP 29.78 XCC .07 29.71 P 14 MTT 1.75 1.75 P 13 MTT 297.88 297.88 P 13 NTT 66.50 66.50 P SPS .76 .76 P STS 5.23 XCC .01 5.22 P UTT 1.76 XCC 1.76 124.08- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 28,949.23 XCC 72.37 28,876.86 C UTT 7,744.95 XCC 19.36 7,725.59 C ZTT 24.72 XCC .06 24.66 36,627.11 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 267.99- XCC .67- 267.32- C STS 33,138.70 XCC 82.85 33,055.85 C UTT 38,871.31 XCC 97.18 38,774.13 P 14 MPP 50.12 XCC .13 49.99 P 14 MTT 501.16 501.16 P SPS 216.67 216.67 P STS 1,494.26 XCC 3.74 1,490.52 P UTT 503.06 XCC 1.26 501.80 74,322.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,229.39 275.36 110,954.03 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 8,987.44- XCC 22.47- 8,964.97- C 13 MTT 1,683.40- XCC 4.21- 1,679.19- C 14 NTT 698.33- XCC 1.75- 696.58- C 13 NTT 49.63- XCC .12- 49.51- C STS 46,712.09 XCC 116.78 46,595.31 C STT 172.76 XCC .43 172.33 C UTT 24,466.64 XCC 61.17 24,405.47 C ZTT 30.32 XCC .08 30.24 P 14 MPP 7.50 XCC .02 7.48 P 13 MPP 1.28 XCC 1.28 P 14 MTT 150.00 XCC .38 149.62 P 13 MTT 25.50 XCC .06 25.44 P SPS 1,343.02 XCC 3.36 1,339.66 P SPS 548.44 XCC 1.37 547.07 P SPS 593.86 XCC 1.48 592.38 P SPS 751.04 XCC 1.88 749.16 P SPS 480.65 XCC 1.20 479.45 P SPS 611.10 XCC 1.53 609.57 P SPS 459.88 XCC 1.15 458.73 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,137.17 XCC 22.84 9,114.33 P STS 1,820.38 XCC 4.55 1,815.83 P STS 1,214.32 XCC 3.04 1,211.28 P STS 1,161.99 XCC 2.90 1,159.09 P STS 607.75 XCC 1.52 606.23 P STS 620.39 XCC 1.55 618.84 P STS 394.75 XCC .99 393.76 79,692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,892.03 199.73 79,692.30 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 168.59 XCC .42 168.17 C UTT 1,374.29 XCC 3.44 1,370.85 P UTT .26 XCC .26 1,539.28 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 3,119.84 XCC 7.80 3,112.04 C UTT 11,023.70 XCC 27.56 10,996.14 P 14 MTT 431.11 XCC 1.08 430.03 P SPS 35.15 XCC .09 35.06 P STS 351.49 XCC .88 350.61 P UTT 12.73 XCC .03 12.70 P UTT 3.16 XCC .01 3.15 14,939.73 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 3,756.16 XCC 9.39 3,746.77 C UTT 4,643.37 XCC 11.61 4,631.76 P 13 MPP 2.04 XCC .01 2.03 P 14 MTT 10.41 XCC .03 10.38 P 13 MTT 20.39 XCC .05 20.34 P UTT .87 XCC .87 P UTT 1.68 XCC 1.68 P UTT .87 XCC .87 8,414.70 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 264.79 XCC .66 264.13 C UTT 545.57 XCC 1.36 544.21 808.34 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 25.32- XCC .06- 25.26- C 13 MTT 63.34- XCC .16- 63.18- C STS 1,692.83 XCC 4.23 1,688.60 C UTT 7,176.55 XCC 17.94 7,158.61 P SPS 21.28 XCC .05 21.23 P SPS 1.77 XCC 1.77 P SPS 2.69 XCC .01 2.68 P SPS 3.78 XCC .01 3.77 P STS 146.77 XCC .37 146.40 P STS 5.43 XCC .01 5.42 P STS 5.33 XCC .01 5.32 P STS 5.52 XCC .01 5.51 P UTT 33.23 XCC .08 33.15 P ZTT 8.98 XCC .02 8.96 8,992.98 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 48,167.61 XCC 120.42 48,047.19 C UTT 392,655.56 XCC 981.64 391,673.92 P UTT 73.87 XCC .18 73.69 439,794.80 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 891,380.65 XCC 2,228.45 889,152.20 C UTT 3,149,629.35 XCC 7,874.07 3,141,755.28 P 14 MTT 123,174.19 XCC 307.94 122,866.25 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 10,042.50 XCC 25.11 10,017.39 P STS 100,424.99 XCC 251.06 100,173.93 P UTT 3,637.32 XCC 9.09 3,628.23 P UTT 902.39 XCC 2.26 900.13 4,268,493.41 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,073,187.05 XCC 2,682.97 1,070,504.08 C UTT 1,326,676.53 XCC 3,316.69 1,323,359.84 P 13 MPP 582.44 XCC 1.46 580.98 P 14 MTT 2,973.04 XCC 7.43 2,965.61 P 13 MTT 5,824.40 XCC 14.56 5,809.84 P UTT 236.28 XCC .59 235.69 P UTT 480.39 XCC 1.20 479.19 P UTT 236.28 XCC .59 235.69 2,404,170.92 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 75,655.12 XCC 189.14 75,465.98 C UTT 155,877.02 XCC 389.69 155,487.33 230,953.31 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 7,231.63- XCC 18.08- 7,213.55- C 13 MTT 18,095.31- XCC 45.24- 18,050.07- C STS 483,663.82 XCC 1,209.16 482,454.66 C UTT 2,050,443.32 XCC 5,126.11 2,045,317.21 P SPS 6,080.50 XCC 15.20 6,065.30 P SPS 504.51 XCC 1.26 503.25 P SPS 768.90 XCC 1.92 766.98 P SPS 1,022.87 XCC 2.56 1,020.31 P STS 41,934.45 XCC 104.84 41,829.61 P STS 1,493.22 XCC 3.73 1,489.49 P STS 1,552.31 XCC 3.88 1,548.43 P STS 1,522.55 XCC 3.81 1,518.74 P UTT 9,495.83 XCC 23.74 9,472.09 P ZTT 2,566.80 XCC 6.42 2,560.38 2,569,282.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,972,321.09 24,930.79 9,947,390.30 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 14 MTT 13.19- XCC .03- 13.16- C 08 MTT .14 XCC .14 C STS 626.17 XCC 1.57 624.60 C UTT 4.56 XCC .01 4.55 P 14 MPP .79 XCC .79 P 13 MPP .80 XCC .80 P 12 MPP .06 XCC .06 P 06 MPP 13.15 XCC .03 13.12 P 05 MPP 1.98 XCC 1.98 P 06 MTT 9.46 XCC .02 9.44 P 05 MTT 1.42 XCC 1.42 P 14 MTT 11.09 XCC .03 11.06 P 13 MTT 6.15 XCC .02 6.13 P 12 MTT .35 XCC .35 P SPS 2.08 XCC .01 2.07 P SPS 7.54 XCC .02 7.52 P STS 57.17 XCC .14 57.03 P STS 6.39 XCC .02 6.37 P UTT .25 XCC .25 P UTT .19 XCC .19 P UTT .24 XCC .24 P UTT .33 XCC .33 735.28 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 09 MTT 1.76- XCC 1.76- C 13 NTT 52.19- XCC .13- 52.06- C 12 NTT 13.05- XCC .03- 13.02- C STS 349.05 XCC .87 348.18 C UTT 678.30 XCC 1.70 676.60 P 14 MPP .38 XCC .38 P 13 MPP .03 XCC .03 P 14 MTT 3.77 XCC .01 3.76 P 13 MTT .30 XCC .30 P SPS .57 XCC .57 P STS 4.19 XCC .01 4.18 P UTT .96 XCC .96 P UTT 3.73 XCC .01 3.72 P UTT .24 XCC .24 P UTT .40 XCC .40 972.48 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 2,274.44- XCC 5.69- 2,268.75- C 08 MTT 33.00 XCC .08 32.92 C STS 153,764.08 XCC 384.41 153,379.67 C UTT 1,300.50 XCC 3.25 1,297.25 P 14 MPP 226.35 XCC .57 225.78 P 13 MPP 156.80 XCC .39 156.41 P 12 MPP 15.80 XCC .04 15.76 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,796.15 XCC 6.99 2,789.16 P 05 MPP 380.20 XCC .95 379.25 P 06 MTT 2,011.63 XCC 5.03 2,006.60 P 05 MTT 273.53 XCC .68 272.85 P 14 MTT 3,161.72 XCC 7.90 3,153.82 P 13 MTT 1,255.92 XCC 3.14 1,252.78 P 12 MTT 98.69 XCC .25 98.44 P SPS 593.40 XCC 1.48 591.92 P SPS 1,840.13 XCC 4.60 1,835.53 P STS 13,890.83 XCC 34.73 13,856.10 P STS 1,825.85 XCC 4.56 1,821.29 P UTT 27.60 XCC .07 27.53 P UTT 21.74 XCC .05 21.69 P UTT 26.50 XCC .07 26.43 P UTT 90.30 XCC .23 90.07 181,062.50 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 09 MTT 409.55- XCC 1.02- 408.53- C 13 NTT 14,909.99- XCC 37.27- 14,872.72- C 12 NTT 3,727.49- XCC 9.32- 3,718.17- C STS 99,728.94 XCC 249.32 99,479.62 C UTT 193,798.34 XCC 484.50 193,313.84 P 14 MPP 107.76 XCC .27 107.49 P 13 MPP 8.67 XCC .02 8.65 P 14 MTT 1,077.53 XCC 2.69 1,074.84 P 13 MTT 86.58 XCC .22 86.36 P SPS 164.03 XCC .41 163.62 P STS 1,196.78 XCC 2.99 1,193.79 P UTT 274.71 XCC .69 274.02 P UTT 1,067.02 XCC 2.67 1,064.35 P UTT 64.05 XCC .16 63.89 P UTT 93.54 XCC .23 93.31 277,924.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,849.24 1,154.62 460,694.62 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 14 MTT 4.59- XCC .01- 4.58- C 13 MTT 21.26 XCC .05 21.21 C 12 MTT 1.82 XCC 1.82 C STS 849.97 XCC 2.12 847.85 C UTT 516.30 XCC 1.29 515.01 C ZTT .17 XCC .17 P 14 MPP 7.57 XCC .02 7.55 P 13 MPP .28 XCC .28 P 14 MTT 136.68 XCC .34 136.34 P 13 MTT 2.79 XCC .01 2.78 P SPS 8.13 XCC .02 8.11 P SPS .89 XCC .89 P SPS 9.47 XCC .02 9.45 P SPS 13.44 XCC .03 13.41 P SPS 16.84 XCC .04 16.80 P SPS 12.93 XCC .03 12.90 P STS 71.35 XCC .18 71.17 P STS 2.73 XCC .01 2.72 P STS 19.49 XCC .05 19.44 P STS 20.25 XCC .05 20.20 P STS 20.01 XCC .05 19.96 P STS 12.68 XCC .03 12.65 P UTT .48 XCC .48 P UTT .80 XCC .80 P UTT .32 XCC .32 P ZTT .02 XCC .02 1,737.75 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 204.62 XCC .51 204.11 C UTT 318.72 XCC .80 317.92 C ZTT 8.27 XCC .02 8.25 P 14 MPP .59 XCC .59 P 13 MPP .14 XCC .14 P 14 MTT 31.98 XCC .08 31.90 P 13 MTT 3.44 XCC .01 3.43 P 14 NTT 1.49 XCC 1.49 P 13 NTT 1.92 XCC 1.92 P SPS .05 XCC .05 P ZTT 4.09 XCC .01 4.08 573.88 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 519.95 XCC 1.30 518.65 C 14 MTT 1,310.99- XCC 3.28- 1,307.71- C 13 MTT 6,075.19 XCC 15.19 6,060.00 C STS 242,848.10 XCC 607.12 242,240.98 C UTT 147,515.97 XCC 368.79 147,147.18 C ZTT 47.74 XCC .12 47.62 P 14 MPP 2,162.95 XCC 5.41 2,157.54 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 80.36 XCC .20 80.16 P 14 MTT 39,051.51 XCC 97.63 38,953.88 P 13 MTT 796.54 XCC 1.99 794.55 P SPS 2,321.69 XCC 5.80 2,315.89 P SPS 253.21 XCC .63 252.58 P SPS 2,704.81 XCC 6.76 2,698.05 P SPS 3,632.97 XCC 9.08 3,623.89 P SPS 4,552.65 XCC 11.38 4,541.27 P SPS 3,006.55 XCC 7.52 2,999.03 P STS 20,385.15 XCC 50.96 20,334.19 P STS 779.05 XCC 1.95 777.10 P STS 5,569.43 XCC 13.92 5,555.51 P STS 5,474.25 XCC 13.69 5,460.56 P STS 5,409.21 XCC 13.52 5,395.69 P STS 2,948.65 XCC 7.37 2,941.28 P UTT 53.72 XCC .13 53.59 P UTT 228.59 XCC .57 228.02 P UTT 85.56 XCC .21 85.35 P ZTT 4.71 XCC .01 4.70 493,959.55 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 58,463.12 XCC 146.16 58,316.96 C UTT 91,062.88 XCC 227.66 90,835.22 C ZTT 2,361.56 XCC 5.90 2,355.66 P 13 MPP 39.34 XCC .10 39.24 P 14 MPP 167.33 XCC .42 166.91 P 13 MTT 981.57 XCC 2.45 979.12 P 14 MTT 9,137.80 XCC 22.84 9,114.96 P 13 NTT 547.26 XCC 1.37 545.89 P 14 NTT 426.82 XCC 1.07 425.75 P SPS 15.32 XCC .04 15.28 P ZTT 1,169.73 XCC 2.92 1,166.81 163,961.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,887.64 1,654.66 660,232.98 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 307.88 XCC .77 307.11 C UTT 3.33 XCC .01 3.32 P 14 MPP .90 XCC .90 P 13 MPP .51 XCC .51 P 14 MTT 10.61 XCC .03 10.58 P 13 MTT 4.59 XCC .01 4.58 P SPS 2.88 XCC .01 2.87 P SPS 1.19 XCC 1.19 P STS 3.50 XCC .01 3.49 P STS 22.12 XCC .06 22.06 356.61 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 61.50 XCC .15 61.35 C UTT 3.14 XCC .01 3.13 P 14 MPP .18 XCC .18 P 13 MPP .03 XCC .03 P 14 MTT 2.15 XCC .01 2.14 P 13 MTT .31 XCC .31 P SPS .30 XCC .30 P SPS 1.27 XCC 1.27 P STS 2.58 XCC .01 2.57 P STS 4.31 XCC .01 4.30 75.58 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 1,837.75- XCC 4.59- 1,833.16- C 14 NTT 2,006.64 XCC 5.02 2,001.62 C 13 NTT 3,632.36- XCC 9.08- 3,623.28- C STS 85.99 XCC .21 85.78 C UTT 202.76 XCC .51 202.25 P 14 MPP 23.90 XCC .06 23.84 P 13 MPP 174.46 XCC .44 174.02 P 12 MPP 20.46 XCC .05 20.41 P 14 MTT 450.23 450.23 P 13 MTT 1,065.05 1,065.05 P 12 MTT 134.01 134.01 P 13 NTT 500.69 500.69 P 08 NTT 161.62 161.62 P SPS .02 .02 P STS .21 XCC .21 636.69- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 87,963.30 XCC 219.91 87,743.39 C UTT 951.00 XCC 2.38 948.62 P 14 MPP 257.68 XCC .64 257.04 P 13 MPP 144.47 XCC .36 144.11 P 14 MTT 3,031.92 XCC 7.58 3,024.34 P 13 MTT 1,312.26 XCC 3.28 1,308.98 P SPS 822.02 XCC 2.06 819.96 P SPS 339.91 XCC .85 339.06 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,319.05 XCC 15.80 6,303.25 P STS 999.74 XCC 2.50 997.24 101,885.99 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 17,572.16 XCC 43.93 17,528.23 C UTT 896.50 XCC 2.24 894.26 P 14 MPP 50.70 XCC .13 50.57 P 13 MPP 8.75 XCC .02 8.73 P 14 MTT 613.86 XCC 1.53 612.33 P 13 MTT 87.46 XCC .22 87.24 P SPS 84.72 XCC .21 84.51 P SPS 363.50 XCC .91 362.59 P STS 1,232.16 XCC 3.08 1,229.08 P STS 736.78 XCC 1.84 734.94 21,592.48 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 24,566.88 XCC 61.42 24,505.46 C UTT 57,930.38 XCC 144.83 57,785.55 P 14 MPP 2.63 XCC .01 2.62 P 14 MTT 52.50 52.50 P SPS 6.87 6.87 P STS 59.72 XCC .15 59.57 82,412.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,196.13 509.59 205,686.54 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 14 MTT 38.27- XCC .10- 38.17- C UTT 659.02 XCC 1.65 657.37 619.20 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 14 MTT 10,934.24- XCC 27.34- 10,906.90- C UTT 188,292.62 XCC 470.73 187,821.89 176,914.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,979.13 444.94 177,534.19 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 42.31- XCC .11- 42.20- C 13 MTT 54.96- XCC .14- 54.82- C 14 NTT 24.21 XCC .06 24.15 C 13 NTT 30.67- XCC .08- 30.59- C 12 NTT 4.34- XCC .01- 4.33- C 11 NTT .35- XCC .35- C 09 NTT .32- XCC .32- C STS 15,004.98 XCC 37.51 14,967.47 C UTT 32,778.30 XCC 81.95 32,696.35 C ZTT 7.54- XCC .02- 7.52- P 14 MPP 13.61 XCC .03 13.58 P 13 MPP 5.24 XCC .01 5.23 P 12 MPP 1.87 XCC 1.87 P 11 MPP 1.75 XCC 1.75 P 10 MPP .48 XCC .48 P 09 MPP 1.57 XCC 1.57 P 08 MPP 1.71 XCC 1.71 P 14 MTT 329.52 XCC .82 328.70 P 13 MTT 41.54 XCC .10 41.44 P 12 MTT 89.99 XCC .22 89.77 P 11 MTT 37.34 XCC .09 37.25 P 10 MTT .94 XCC .94 P 09 MTT 1.94 XCC 1.94 P 08 MTT 1.81 XCC 1.81 P 14 NTT 9.15 XCC .02 9.13 P 13 NTT 7.17 XCC .02 7.15 P 12 NTT 1.37 XCC 1.37 P 11 NTT .51 XCC .51 P 06 NTT 6.84 XCC .02 6.82 P 05 NTT 2.90 XCC .01 2.89 P 00 NTT .35 XCC .35 P 99 NTT .31 XCC .31 P SPS 121.06 XCC .30 120.76 P SPS 55.60 XCC .14 55.46 P SPS 44.36 XCC .11 44.25 P SPS 10.04 XCC .03 10.01 P SPS 25.49 XCC .06 25.43 P SPS 28.05 XCC .07 27.98 P SPS 3.36 XCC .01 3.35 P SPS 14.90 XCC .04 14.86 P SPS 18.40 XCC .05 18.35 P STS 1,039.49 XCC 2.60 1,036.89 P STS 178.01 XCC .45 177.56 P STS 92.54 XCC .23 92.31 P STS 15.22 XCC .04 15.18 P STS 36.61 XCC .09 36.52 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 34.98 XCC .09 34.89 P STS 2.89 XCC .01 2.88 P STS 10.72 XCC .03 10.69 P STS 3.67 XCC .01 3.66 P UTT .79 XCC .79 P UTT 1.38 XCC 1.38 P UTT .95 XCC .95 P UTT 617.46 XCC 1.54 615.92 P ZTT .92 XCC .92 P ZTT .07 XCC .07 50,455.47 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 12,087.19- XCC 30.22- 12,056.97- C 13 MTT 15,700.68- XCC 39.25- 15,661.43- C 14 NTT 6,916.44 XCC 17.29 6,899.15 C 13 NTT 8,762.86- XCC 21.91- 8,740.95- C 12 NTT 1,240.00- XCC 3.10- 1,236.90- C 11 NTT 93.74- XCC .23- 93.51- C 09 NTT 73.95- XCC .18- 73.77- C STS 4,287,138.58 XCC 10,717.85 4,276,420.73 C UTT 9,365,231.55 XCC 23,413.08 9,341,818.47 C ZTT 2,154.37- XCC 5.39- 2,148.98- P 14 MPP 3,886.01 XCC 9.72 3,876.29 P 13 MPP 1,502.76 XCC 3.76 1,499.00 P 12 MPP 534.48 XCC 1.34 533.14 P 11 MPP 471.88 XCC 1.18 470.70 P 10 MPP 128.78 XCC .32 128.46 P 09 MPP 363.96 XCC .91 363.05 P 08 MPP 396.61 XCC .99 395.62 P 14 MTT 94,143.53 XCC 235.36 93,908.17 P 13 MTT 11,871.91 XCC 29.68 11,842.23 P 12 MTT 25,713.64 XCC 64.28 25,649.36 P 11 MTT 10,089.64 XCC 25.22 10,064.42 P 10 MTT 255.02 XCC .64 254.38 P 09 MTT 452.10 XCC 1.13 450.97 P 08 MTT 420.96 XCC 1.05 419.91 P 14 NTT 2,615.50 XCC 6.54 2,608.96 P 13 NTT 2,048.44 XCC 5.12 2,043.32 P 12 NTT 391.50 XCC .98 390.52 P 11 NTT 138.76 XCC .35 138.41 P 06 NTT 1,456.06 XCC 3.64 1,452.42 P 05 NTT 558.06 XCC 1.40 556.66 P 00 NTT 26.79 XCC .07 26.72 P 99 NTT 9.20 XCC .02 9.18 P SPS 34,582.20 XCC 86.46 34,495.74 P SPS 15,888.00 XCC 39.72 15,848.28 P SPS 12,676.57 XCC 31.69 12,644.88 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,714.92 XCC 6.79 2,708.13 P SPS 6,890.78 XCC 17.23 6,873.55 P SPS 6,523.85 XCC 16.31 6,507.54 P SPS 781.66 XCC 1.95 779.71 P SPS 3,309.40 XCC 8.27 3,301.13 P SPS 293.45 XCC .73 292.72 P STS 297,002.52 XCC 742.51 296,260.01 P STS 50,863.58 XCC 127.16 50,736.42 P STS 26,438.64 XCC 66.10 26,372.54 P STS 4,112.27 XCC 10.28 4,101.99 P STS 9,893.11 XCC 24.73 9,868.38 P STS 8,133.21 XCC 20.33 8,112.88 P STS 670.95 XCC 1.68 669.27 P STS 2,382.00 XCC 5.96 2,376.04 P STS 58.45 XCC .15 58.30 P UTT 176,418.22 XCC 441.05 175,977.17 P UTT 212.50 XCC .53 211.97 P UTT 392.14 XCC .98 391.16 P UTT 253.93 XCC .63 253.30 P ZTT 261.63 XCC .65 260.98 P ZTT 19.06 XCC .05 19.01 14,401,328.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,488,004.28 36,219.98 14,451,784.30 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 11 MTT 128.38 XCC .32 128.06 C 14 MTT 2,520.41- XCC 6.30- 2,514.11- C 13 MTT 1,229.91- XCC 3.07- 1,226.84- C 12 MTT 95.98 XCC .24 95.74 C 14 NTT 42,064.04 XCC 105.16 41,958.88 C STS 29.88- XCC .07- 29.81- P 14 MPP 131.10 131.10 P 13 MPP 153.27 153.27 P 12 MPP 38.58 38.58 P 12 MTT 118.71 118.71 P 14 MTT 4,449.52 4,449.52 P 13 MTT 1,199.35 1,199.35 P 11 NTT 175.70 175.70 P 14 NTT 835.07 835.07 P 13 NTT 278.68 278.68 45,791.90 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 183.91- XCC .46- 183.45- 183.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,704.27 95.82 45,608.45 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 56.05- XCC .14- 55.91- C 13 MTT 6.23- XCC .02- 6.21- C 14 NTT 224.25 XCC .56 223.69 C STS 40,036.00 XCC 100.09 39,935.91 C UTT 130,538.08 XCC 326.35 130,211.73 C ZTT 40.82 XCC .10 40.72 P 14 MPP 14.17 XCC .04 14.13 P 13 MPP 15.82 XCC .04 15.78 P 12 MPP 3.01 XCC .01 3.00 P 14 MTT 224.58 XCC .56 224.02 P 13 MTT 133.62 XCC .33 133.29 P 12 MTT 23.49 XCC .06 23.43 P SPS 568.22 XCC 1.42 566.80 P SPS 189.90 XCC .47 189.43 P SPS 80.73 XCC .20 80.53 P SPS 40.93 XCC .10 40.83 P SPS 52.23 XCC .13 52.10 P SPS 64.00 XCC .16 63.84 P SPS 36.96 XCC .09 36.87 P SPS 3.82 XCC .01 3.81 P STS 170.79 XCC .43 170.36 P STS 65.49 XCC .16 65.33 P STS 64.88 XCC .16 64.72 P STS 64.97 XCC .16 64.81 P STS 31.73 XCC .08 31.65 P STS 38.23 XCC .10 38.13 P STS 3,745.82 XCC 9.36 3,736.46 P STS 601.59 XCC 1.50 600.09 P UTT 20.08 XCC .05 20.03 P UTT 1,279.10 XCC 3.20 1,275.90 P ZTT 96.87 XCC .24 96.63 177,961.90 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 1,322.57 XCC 3.31 1,319.26 1,319.26 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 344.91- XCC .86- 344.05- C 13 MTT 36.01- XCC .09- 35.92- C 14 NTT 1,380.00 XCC 3.45 1,376.55 C STS 246,375.37 XCC 615.94 245,759.43 C UTT 803,311.28 XCC 2,008.28 801,303.00 C ZTT 251.21 XCC .63 250.58 P 14 MPP 87.18 XCC .22 86.96 P 13 MPP 91.43 XCC .23 91.20 P 12 MPP 17.33 XCC .04 17.29 P 14 MTT 1,382.04 XCC 3.46 1,378.58 P 13 MTT 772.34 XCC 1.93 770.41 P 12 MTT 135.48 XCC .34 135.14 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,496.71 XCC 8.74 3,487.97 P SPS 1,097.69 XCC 2.74 1,094.95 P SPS 465.57 XCC 1.16 464.41 P SPS 232.43 XCC .58 231.85 P SPS 297.10 XCC .74 296.36 P SPS 364.45 XCC .91 363.54 P SPS 211.33 XCC .53 210.80 P SPS 24.50 XCC .06 24.44 P STS 984.96 XCC 2.46 982.50 P STS 371.90 XCC .93 370.97 P STS 369.07 XCC .92 368.15 P STS 370.00 XCC .93 369.07 P STS 181.41 XCC .45 180.96 P STS 245.07 XCC .61 244.46 P STS 23,051.16 XCC 57.63 22,993.53 P STS 3,477.41 XCC 8.69 3,468.72 P UTT 115.81 XCC .29 115.52 P UTT 7,393.61 XCC 18.48 7,375.13 P ZTT 559.96 XCC 1.40 558.56 1,093,991.06 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 8,138.89 XCC 20.35 8,118.54 8,118.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284,602.24 3,211.48 1,281,390.76 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 14 NTT 19.88 XCC .05 19.83 C STS 173.62 XCC .43 173.19 C UTT 859.15 XCC 2.15 857.00 P 14 NTT .38 .38 P SPS .80 .80 P SPS 1.24 1.24 P STS 8.59 XCC .02 8.57 P STS 2.34 XCC .01 2.33 P UTT .33 XCC .33 P UTT .72 XCC .72 P UTT .72 XCC .72 1,065.11 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 NTT 5,680.64 XCC 14.20 5,666.44 C STS 49,609.16 XCC 124.02 49,485.14 C UTT 245,469.82 XCC 613.67 244,856.15 P 14 NTT 109.76 109.76 P SPS 227.49 227.49 P SPS 353.58 353.58 P STS 2,454.48 XCC 6.14 2,448.34 P STS 669.09 XCC 1.67 667.42 P UTT 73.52 XCC .18 73.34 P UTT 204.82 XCC .51 204.31 P UTT 195.57 XCC .49 195.08 304,287.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,115.70 763.54 305,352.16 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT 5,972.14- XCC 14.93- 5,957.21- C 13 MTT 674.37- XCC 1.69- 672.68- C STS 158,671.41 XCC 396.68 158,274.73 C UTT 191,786.78 XCC 479.47 191,307.31 P 14 MPP 314.78 XCC .79 313.99 P 13 MPP 83.44 XCC .21 83.23 P 12 MPP 95.59 XCC .24 95.35 P 11 MPP 4.79 XCC .01 4.78 P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 33.60 XCC .08 33.52 P 12 MTT 317.39 XCC .79 316.60 P 11 MTT 13.44 XCC .03 13.41 P 10 MTT 4.70 XCC .01 4.69 P 09 MTT 38.49 XCC .10 38.39 P 14 MTT 11,991.11 XCC 29.98 11,961.13 P 13 MTT 776.93 XCC 1.94 774.99 P 14 NTT 192.73 XCC .48 192.25 P 12 NTT 11.02 XCC .03 10.99 P SPS 681.76 681.76 P SPS 432.93 432.93 P SPS 451.27 451.27 P SPS 537.42 537.42 P SPS 623.79 623.79 P SPS 366.21 366.21 P STS 4,986.99 XCC 12.47 4,974.52 P STS 1,323.12 XCC 3.31 1,319.81 P STS 882.57 XCC 2.21 880.36 P STS 771.10 XCC 1.93 769.17 P STS 707.10 XCC 1.77 705.33 P STS 343.46 XCC .86 342.60 P UTT 92.27 XCC .23 92.04 P UTT 6.98 XCC .02 6.96 P UTT 32.53 XCC .08 32.45 P UTT 7.38 XCC .02 7.36 369,022.66 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 36,751.59- XCC 91.88- 36,659.71- C 13 MTT 4,150.00- XCC 10.38- 4,139.62- C STS 986,941.40 XCC 2,467.35 984,474.05 C UTT 1,721,712.67 XCC 4,304.28 1,717,408.39 P 14 MPP 1,937.12 XCC 4.84 1,932.28 P 13 MPP 513.48 XCC 1.28 512.20 P 12 MPP 1,150.77 XCC 2.88 1,147.89 P 11 MPP 74.35 XCC .19 74.16 P 10 MPP 19.55 XCC .05 19.50 P 09 MPP 203.66 XCC .51 203.15 P 12 MTT 3,607.64 XCC 9.02 3,598.62 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 214.70 XCC .54 214.16 P 10 MTT 28.51 XCC .07 28.44 P 09 MTT 233.27 XCC .58 232.69 P 14 MTT 269,863.09 XCC 674.66 269,188.43 P 13 MTT 4,781.01 XCC 11.95 4,769.06 P 14 NTT 1,186.00 XCC 2.97 1,183.03 P 12 NTT 67.79 XCC .17 67.62 P SPS 4,195.48 4,195.48 P SPS 2,664.12 2,664.12 P SPS 2,829.17 2,829.17 P SPS 3,257.09 3,257.09 P SPS 3,780.57 3,780.57 P SPS 2,219.44 2,219.44 P STS 30,689.25 XCC 76.72 30,612.53 P STS 8,142.26 XCC 20.36 8,121.90 P STS 5,534.34 XCC 13.84 5,520.50 P STS 4,673.34 XCC 11.68 4,661.66 P STS 4,285.48 XCC 10.71 4,274.77 P STS 2,081.58 XCC 5.20 2,076.38 P UTT 567.74 XCC 1.42 566.32 P UTT 42.98 XCC .11 42.87 P UTT 197.18 XCC .49 196.69 P UTT 44.74 XCC .11 44.63 3,019,318.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,396,777.97 8,436.85 3,388,341.12 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 NTT 4,709.54 XCC 11.77 4,697.77 C STS 16,962.61 XCC 42.41 16,920.20 C UTT 166,008.18 XCC 415.02 165,593.16 C ZTT 18.30 XCC .05 18.25 P 14 MTT 2,267.09 XCC 5.67 2,261.42 P ZTT .09 XCC .09 189,490.89 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 NTT 28,981.79 XCC 72.45 28,909.34 C STS 326,718.85 XCC 816.80 325,902.05 C UTT 1,805,251.00 XCC 4,513.13 1,800,737.87 C ZTT 112.60 XCC .28 112.32 P 14 MTT 13,951.35 XCC 34.88 13,916.47 P ZTT 26.86 XCC .07 26.79 2,169,604.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,365,008.26 5,912.53 2,359,095.73 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 9,054.68 XCC 22.64 9,032.04 C UTT 16,904.49 XCC 42.26 16,862.23 P 14 MTT 479.00 XCC 1.20 477.80 P UTT 22.65 XCC .06 22.59 26,394.66 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 55,721.13 XCC 139.30 55,581.83 C UTT 104,027.54 XCC 260.07 103,767.47 P 14 MTT 2,947.70 XCC 7.37 2,940.33 P UTT 139.36 XCC .35 139.01 162,428.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,296.55 473.25 188,823.30 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 55,543.59 XCC 138.86 55,404.73 C UTT 330,707.16 XCC 826.77 329,880.39 P 14 MPP 97.32 XCC .24 97.08 P 14 MTT 1,946.41 XCC 4.87 1,941.54 P SPS 1,090.65 XCC 2.73 1,087.92 P STS 8,341.36 XCC 20.85 8,320.51 P UTT 63.15 XCC .16 62.99 396,795.16 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 341,806.71 XCC 854.52 340,952.19 C UTT 2,035,120.90 XCC 5,087.80 2,030,033.10 P 14 MPP 598.88 XCC 1.50 597.38 P 14 MTT 11,977.93 XCC 29.94 11,947.99 P SPS 6,711.72 XCC 16.78 6,694.94 P STS 51,331.45 XCC 128.33 51,203.12 P UTT 388.62 XCC .97 387.65 2,441,816.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,845,725.85 7,114.32 2,838,611.53 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 8,792.03 XCC 21.98 8,770.05 C UTT 11,142.06 XCC 27.86 11,114.20 C ZTT 496.74 XCC 1.24 495.50 P 14 MPP 67.96 XCC .17 67.79 P 13 MPP 5.01 XCC .01 5.00 P 12 MPP 1.40 XCC 1.40 P 11 MPP 23.91 XCC .06 23.85 P 10 MPP 3.04 XCC .01 3.03 P 01 MPP .49 XCC .49 P 12 MTT 8.74 XCC .02 8.72 P 11 MTT 45.97 XCC .11 45.86 P 10 MTT 5.85 XCC .01 5.84 P 01 MTT 4.86 XCC .01 4.85 P 14 MTT 1,226.73 XCC 3.07 1,223.66 P 13 MTT 50.00 XCC .13 49.87 P 13 NTT 39.58 XCC .10 39.48 P 12 NTT 5.52 XCC .01 5.51 P SPS 306.15 XCC .77 305.38 P SPS 270.54 XCC .68 269.86 P SPS 271.93 XCC .68 271.25 P SPS 383.56 XCC .96 382.60 P SPS 388.14 XCC .97 387.17 P SPS 252.10 XCC .63 251.47 P STS 2,127.95 XCC 5.32 2,122.63 P STS 817.79 XCC 2.04 815.75 P STS 527.32 XCC 1.32 526.00 P STS 550.77 XCC 1.38 549.39 P STS 439.24 XCC 1.10 438.14 P STS 236.03 XCC .59 235.44 P ZTT 83.26 XCC .21 83.05 P ZTT 3.49 XCC .01 3.48 P ZTT 3.52 XCC .01 3.51 P ZTT 46.72 XCC .12 46.60 P ZTT 4.18 XCC .01 4.17 P ZTT 4.70 XCC .01 4.69 P ZTT 4.29 XCC .01 4.28 28,569.96 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 54,104.81 XCC 135.26 53,969.55 C UTT 68,566.48 XCC 171.42 68,395.06 C ZTT 3,056.84 XCC 7.64 3,049.20 P 14 MPP 418.19 XCC 1.05 417.14 P 13 MPP 30.81 XCC .08 30.73 P 12 MPP 8.60 XCC .02 8.58 P 11 MPP 144.88 XCC .36 144.52 P 10 MPP 18.42 XCC .05 18.37 P 01 MPP 1.77 XCC 1.77 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 53.80 XCC .13 53.67 P 11 MTT 278.62 XCC .70 277.92 P 10 MTT 35.43 XCC .09 35.34 P 01 MTT 17.77 XCC .04 17.73 P 14 MTT 7,549.09 XCC 18.87 7,530.22 P 13 MTT 307.68 XCC .77 306.91 P 13 NTT 243.60 XCC .61 242.99 P 12 NTT 34.00 XCC .09 33.91 P SPS 1,883.98 XCC 4.71 1,879.27 P SPS 1,664.83 XCC 4.16 1,660.67 P SPS 1,673.44 XCC 4.18 1,669.26 P SPS 2,324.60 XCC 5.81 2,318.79 P SPS 2,352.38 XCC 5.88 2,346.50 P SPS 1,527.85 XCC 3.82 1,524.03 P STS 3,245.05 XCC 8.11 3,236.94 P STS 3,338.01 XCC 8.35 3,329.66 P STS 2,662.07 XCC 6.66 2,655.41 P STS 1,430.49 XCC 3.58 1,426.91 P STS 13,095.10 XCC 32.74 13,062.36 P STS 5,032.53 XCC 12.58 5,019.95 P ZTT 512.37 XCC 1.28 511.09 P ZTT 21.45 XCC .05 21.40 P ZTT 21.33 XCC .05 21.28 P ZTT 283.15 XCC .71 282.44 P ZTT 25.35 XCC .06 25.29 P ZTT 28.46 XCC .07 28.39 P ZTT 25.99 XCC .06 25.93 175,579.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,660.79 511.65 204,149.14 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 5.80- XCC .01- 5.79- C 12 MTT 92.13- XCC .23- 91.90- C 14 MTT 249.79- XCC .62- 249.17- C 13 NTT 195.00- XCC .49- 194.51- C 12 NTT 81.90- XCC .20- 81.70- C STS 3,974.32 XCC 9.94 3,964.38 C UTT 6,815.95 XCC 17.04 6,798.91 P 14 MPP 5.34 XCC .01 5.33 P 12 MPP 3.79 XCC .01 3.78 P 07 MPP 65.33 XCC .16 65.17 P 07 MTT 56.07 XCC .14 55.93 P 14 MTT 358.81 XCC .90 357.91 P 12 MTT 11.66 XCC .03 11.63 P 14 NTT 19.30 XCC .05 19.25 P 13 NTT 4.68 XCC .01 4.67 P SPS 130.13 XCC .33 129.80 P SPS 72.40 XCC .18 72.22 P SPS 117.98 XCC .29 117.69 P SPS 85.72 XCC .21 85.51 P SPS 108.98 XCC .27 108.71 P SPS 136.39 XCC .34 136.05 P STS 1,064.19 XCC 2.66 1,061.53 P STS 259.90 XCC .65 259.25 P STS 257.11 XCC .64 256.47 P STS 137.15 XCC .34 136.81 P STS 135.38 XCC .34 135.04 P STS 138.46 XCC .35 138.11 P UTT 41.96 XCC .10 41.86 P UTT 66.56 XCC .17 66.39 13,409.33 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 35.69- XCC .09- 35.60- C 12 MTT 566.97- XCC 1.42- 565.55- C 14 MTT 1,537.20- XCC 3.84- 1,533.36- C 13 NTT 1,199.99- XCC 3.00- 1,196.99- C 12 NTT 503.99- XCC 1.26- 502.73- C STS 24,457.36 XCC 61.14 24,396.22 C UTT 41,944.32 XCC 104.86 41,839.46 P 14 MPP 32.87 XCC .08 32.79 P 12 MPP 23.32 XCC .06 23.26 P 07 MPP 395.92 XCC .99 394.93 P 07 MTT 339.85 XCC .85 339.00 P 14 MTT 2,208.03 XCC 5.52 2,202.51 P 12 MTT 71.76 XCC .18 71.58 P 14 NTT 118.80 XCC .30 118.50 P 13 NTT 28.80 XCC .07 28.73 P SPS 800.80 XCC 2.00 798.80 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 445.54 XCC 1.11 444.43 P SPS 726.04 XCC 1.82 724.22 P SPS 519.49 XCC 1.30 518.19 P SPS 660.48 XCC 1.65 658.83 P SPS 826.58 XCC 2.07 824.51 P STS 6,548.87 XCC 16.37 6,532.50 P STS 1,599.38 XCC 4.00 1,595.38 P STS 1,582.22 XCC 3.96 1,578.26 P STS 831.20 XCC 2.08 829.12 P STS 820.47 XCC 2.05 818.42 P STS 839.17 XCC 2.10 837.07 P UTT 258.23 XCC .65 257.58 P UTT 409.57 XCC 1.02 408.55 82,438.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,088.17 240.23 95,847.94 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 13 MTT 233.69- XCC .58- 233.11- C STS 7,217.16- XCC 18.04- 7,199.12- C UTT 11,437.37 XCC 28.59 11,408.78 P SPS 571.86 XCC 1.43 570.43 P SPS 544.67 XCC 1.36 543.31 P SPS 223.36 XCC .56 222.80 P SPS 151.49 XCC .38 151.11 P STS 4,007.44 XCC 10.02 3,997.42 P STS 1,800.45 XCC 4.50 1,795.95 P STS 442.30 XCC 1.11 441.19 P STS 221.15 XCC .55 220.60 P UTT 8.88 XCC .02 8.86 P UTT 8.35 XCC .02 8.33 P UTT 37.88 XCC .09 37.79 11,974.34 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 1,438.12- XCC 3.60- 1,434.52- C STS 44,413.32- XCC 111.03- 44,302.29- C UTT 70,383.80 XCC 175.96 70,207.84 P SPS 3,519.15 XCC 8.80 3,510.35 P SPS 3,351.79 XCC 8.38 3,343.41 P SPS 1,374.54 XCC 3.44 1,371.10 P SPS 918.10 XCC 2.30 915.80 P STS 24,661.15 XCC 61.65 24,599.50 P STS 11,079.68 XCC 27.70 11,051.98 P STS 2,721.85 XCC 6.80 2,715.05 P STS 1,340.29 XCC 3.35 1,336.94 P UTT 429.42 XCC 1.07 428.35 P UTT 54.62 XCC .14 54.48 P UTT 59.68 XCC .15 59.53 73,857.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,046.98 215.12 85,831.86 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 43.24 XCC .11 43.13 C 13 MTT 322.67- XCC .81- 321.86- C 12 MTT 4.14 XCC .01 4.13 C 13 NTT 346.69 XCC .87 345.82 C 12 NTT 103.57 XCC .26 103.31 C STS 4,824.60 XCC 12.06 4,812.54 C UTT 3,105.19 XCC 7.76 3,097.43 P 14 MPP 5.28 XCC .01 5.27 P 12 MPP 13.90 XCC .03 13.87 P 14 MTT 119.17 XCC .30 118.87 P 13 MTT 16.61 XCC .04 16.57 P 12 MTT 44.85 XCC .11 44.74 P 06 MTT 30.61 XCC .08 30.53 P SPS 152.26 XCC .38 151.88 P SPS 135.28 XCC .34 134.94 P SPS 5.10 XCC .01 5.09 P SPS .72 XCC .72 P STS 28.51 XCC .07 28.44 P STS 29.45 XCC .07 29.38 P STS 97.42 XCC .24 97.18 P STS 101.98 XCC .25 101.73 P STS 107.87 XCC .27 107.60 P STS 104.59 XCC .26 104.33 P STS 7.16 XCC .02 7.14 P STS 1,287.00 XCC 3.22 1,283.78 P STS 453.92 XCC 1.13 452.79 P UTT 14.92 XCC .04 14.88 10,834.23 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 266.06 XCC .67 265.39 C 13 MTT 1,985.65- XCC 4.96- 1,980.69- C 12 MTT 25.49 XCC .06 25.43 C 13 NTT 2,133.47 XCC 5.33 2,128.14 C 12 NTT 637.41 XCC 1.59 635.82 C STS 29,689.87 XCC 74.22 29,615.65 C UTT 19,108.84 XCC 47.77 19,061.07 P 14 MPP 32.50 XCC .08 32.42 P 12 MPP 85.56 XCC .21 85.35 P 14 MTT 733.33 XCC 1.83 731.50 P 13 MTT 102.25 XCC .26 101.99 P 12 MTT 276.00 XCC .69 275.31 P 06 MTT 197.51 XCC .49 197.02 P SPS 937.00 XCC 2.34 934.66 P SPS 832.48 XCC 2.08 830.40 P SPS 30.91 XCC .08 30.83 P SPS 4.62 XCC .01 4.61 P STS 7,919.98 XCC 19.80 7,900.18 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,793.38 XCC 6.98 2,786.40 P STS 175.42 XCC .44 174.98 P STS 178.46 XCC .45 178.01 P STS 590.40 XCC 1.48 588.92 P STS 618.08 XCC 1.55 616.53 P STS 653.78 XCC 1.63 652.15 P STS 633.86 XCC 1.58 632.28 P STS 46.21 XCC .12 46.09 P UTT 96.23 XCC .24 95.99 66,646.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,674.81 194.15 77,480.66 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 220.44 XCC .55 219.89 C UTT 377.17 XCC .94 376.23 596.12 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,356.55 XCC 3.39 1,353.16 C UTT 2,321.07 XCC 5.80 2,315.27 3,668.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,275.23 10.68 4,264.55 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 14 MTT 757.32- XCC 1.89- 755.43- C 13 MTT 95.53 XCC .24 95.29 C STS 14,048.38 XCC 35.12 14,013.26 C UTT 9,204.46 XCC 23.01 9,181.45 P 14 MPP .43 XCC .43 P 13 MPP 27.39 XCC .07 27.32 P 14 MTT 4.34 XCC .01 4.33 P 13 MTT 184.27 XCC .46 183.81 P SPS 333.06 XCC .83 332.23 P SPS 4.28- XCC .01- 4.27- P SPS 66.69 XCC .17 66.52 P SPS 83.36 XCC .21 83.15 P SPS 1.83 XCC 1.83 P STS 2,546.57 XCC 6.37 2,540.20 P STS 8.47- XCC .02- 8.45- P STS 97.36 XCC .24 97.12 P STS 96.37 XCC .24 96.13 P STS 18.34 XCC .05 18.29 P UTT 36.78 XCC .09 36.69 26,009.90 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 4,660.43- XCC 11.65- 4,648.78- C 13 MTT 587.86 XCC 1.47 586.39 C STS 86,451.56 XCC 216.13 86,235.43 C UTT 56,642.84 XCC 141.61 56,501.23 P 14 MPP 2.68 XCC .01 2.67 P 13 MPP 168.50 XCC .42 168.08 P 14 MTT 26.68 XCC .07 26.61 P 13 MTT 1,133.96 XCC 2.83 1,131.13 P SPS 2,049.61 XCC 5.12 2,044.49 P SPS 26.32- XCC .07- 26.25- P SPS 404.19 XCC 1.01 403.18 P SPS 505.22 XCC 1.26 503.96 P SPS 14.05 XCC .04 14.01 P STS 15,671.23 XCC 39.18 15,632.05 P STS 52.13- XCC .13- 52.00- P STS 140.52 XCC .35 140.17 P STS 590.07 XCC 1.48 588.59 P STS 584.06 XCC 1.46 582.60 P UTT 222.90 XCC .56 222.34 160,055.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,532.14 466.34 186,065.80 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 24.62- XCC .06- 24.56- C 12 MTT 18.88 XCC .05 18.83 C 14 NTT 32.02 XCC .08 31.94 C STS 20,852.30 XCC 52.13 20,800.17 C UTT 18,850.87 XCC 47.13 18,803.74 C ZTT 4.24 XCC .01 4.23 P 12 MPP 1.15 XCC 1.15 P 14 MTT 164.41 XCC .41 164.00 P 13 MTT 3,945.09 XCC 9.86 3,935.23 P 12 MTT 3.91 XCC .01 3.90 P SPS 79.57 XCC .20 79.37 P SPS 92.65 XCC .23 92.42 P SPS 20.94 XCC .05 20.89 P SPS 14.28 XCC .04 14.24 P STS 538.52 XCC 1.35 537.17 P STS 276.42 XCC .69 275.73 P STS 41.47 XCC .10 41.37 P STS 16.50 XCC .04 16.46 P UTT 1,574.07 XCC 3.94 1,570.13 P UTT 2.71 XCC .01 2.70 P ZTT 4.87 XCC .01 4.86 P ZTT 5.08 XCC .01 5.07 46,399.04 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 116.15 XCC .29 115.86 C 13 MTT 151.53- XCC .38- 151.15- C 14 NTT 197.05 XCC .49 196.56 C STS 128,321.85 XCC 320.80 128,001.05 C UTT 116,005.32 XCC 290.01 115,715.31 C ZTT 26.11 XCC .07 26.04 P 12 MPP 7.11 XCC .02 7.09 P 12 MTT 24.09 XCC .06 24.03 P 14 MTT 1,011.78 XCC 2.53 1,009.25 P 13 MTT 24,277.50 XCC 60.69 24,216.81 P SPS 489.65 XCC 1.22 488.43 P SPS 86.53 XCC .22 86.31 P SPS 570.17 XCC 1.43 568.74 P SPS 128.87 XCC .32 128.55 P STS 255.19 XCC .64 254.55 P STS 100.02 XCC .25 99.77 P STS 3,313.99 XCC 8.28 3,305.71 P STS 1,701.07 XCC 4.25 1,696.82 P UTT 25.29 XCC .06 25.23 P UTT 9,686.58 XCC 24.22 9,662.36 P ZTT 29.96 XCC .07 29.89 P ZTT 31.28 XCC .08 31.20 285,538.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,769.36 831.91 331,937.45 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 14 MTT 129.54 XCC .32 129.22 C 13 MTT 176.50 XCC .44 176.06 C 13 NTT 16.64 XCC .04 16.60 C STS 46,404.38 XCC 116.01 46,288.37 C UTT 140,307.64 XCC 350.77 139,956.87 P 14 MPP 76.04 XCC .19 75.85 P 13 MPP 27.65 XCC .07 27.58 P 12 MPP 3.70 XCC .01 3.69 P 11 MPP 30.30 XCC .08 30.22 P 10 MPP 2.42 XCC .01 2.41 P 14 MTT 1,211.11 XCC 3.03 1,208.08 P 13 MTT 223.80 XCC .56 223.24 P 12 MTT 11.37 XCC .03 11.34 P 11 MTT 62.41 XCC .16 62.25 P 10 MTT 4.95 XCC .01 4.94 P 12 NTT 4.71 XCC .01 4.70 P 14 NTT 26.91 XCC .07 26.84 P 13 NTT 10.40 XCC .03 10.37 P SPS 1,755.31 XCC 4.39 1,750.92 P SPS 160.95 XCC .40 160.55 P SPS 178.28 XCC .45 177.83 P SPS 68.91 XCC .17 68.74 P SPS 4.91 XCC .01 4.90 P SPS 6.04 XCC .02 6.02 P SPS 7.05 XCC .02 7.03 P SPS 7.97 XCC .02 7.95 P STS 14,150.16 XCC 35.38 14,114.78 P STS 510.73 XCC 1.28 509.45 P STS 361.03 XCC .90 360.13 P STS 105.49 XCC .26 105.23 P STS 6.10 XCC .02 6.08 P STS 6.14 XCC .02 6.12 P STS 6.04 XCC .02 6.02 P STS 5.93 XCC .01 5.92 P UTT 27.51 XCC .07 27.44 P UTT 82.18 XCC .21 81.97 P UTT 57.63 XCC .14 57.49 P UTT 31.71 XCC .08 31.63 P ZTT 160.95 XCC .40 160.55 205,915.38 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 797.18 XCC 1.99 795.19 C 13 MTT 1,086.12 XCC 2.72 1,083.40 C 13 NTT 102.41 XCC .26 102.15 C STS 285,565.46 XCC 713.91 284,851.55 C UTT 863,431.76 XCC 2,158.58 861,273.18 P 14 MPP 467.99 XCC 1.17 466.82 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 170.18 XCC .43 169.75 P 12 MPP 22.75 XCC .06 22.69 P 11 MPP 183.63 XCC .46 183.17 P 10 MPP 14.69 XCC .04 14.65 P 14 MTT 7,452.97 XCC 18.63 7,434.34 P 13 MTT 1,377.15 XCC 3.44 1,373.71 P 12 MTT 70.00 XCC .18 69.82 P 11 MTT 378.28 XCC .95 377.33 P 10 MTT 29.97 XCC .07 29.90 P 12 NTT 29.00 XCC .07 28.93 P 14 NTT 165.63 XCC .41 165.22 P 13 NTT 64.00 XCC .16 63.84 P SPS 10,801.91 XCC 27.00 10,774.91 P SPS 990.49 XCC 2.48 988.01 P SPS 1,097.12 XCC 2.74 1,094.38 P SPS 417.64 XCC 1.04 416.60 P SPS 29.77 XCC .07 29.70 P SPS 36.62 XCC .09 36.53 P SPS 42.71 XCC .11 42.60 P SPS 48.30 XCC .12 48.18 P STS 2,221.74 XCC 5.55 2,216.19 P STS 639.34 XCC 1.60 637.74 P STS 37.00 XCC .09 36.91 P STS 37.20 XCC .09 37.11 P STS 36.63 XCC .09 36.54 P STS 35.91 XCC .09 35.82 P STS 87,077.97 XCC 217.69 86,860.28 P STS 3,142.91 XCC 7.86 3,135.05 P UTT 196.53 XCC .49 196.04 P UTT 505.74 XCC 1.26 504.48 P UTT 349.28 XCC .87 348.41 P UTT 198.19 XCC .50 197.69 P ZTT 990.46 XCC 2.48 987.98 1,267,166.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476,774.12 3,691.95 1,473,082.17 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 13 MTT 4,035.53 XCC 10.09 4,025.44 C 14 NTT 95.22 XCC .24 94.98 C 13 NTT 8.23 XCC .02 8.21 C 09 NTT .56- XCC .56- C STS 38,669.42 XCC 96.67 38,572.75 C UTT 131,114.65 XCC 327.79 130,786.86 P 12 MTT 18.09- XCC .05- 18.04- P SPS 792.53 XCC 1.98 790.55 P SPS 1,475.86 XCC 3.69 1,472.17 P SPS 761.86 XCC 1.90 759.96 P SPS 1,057.91 XCC 2.64 1,055.27 P SPS 954.61 XCC 2.39 952.22 P SPS 1,818.39 XCC 4.55 1,813.84 P STS 5,471.83 XCC 13.68 5,458.15 P STS 4,477.98 XCC 11.19 4,466.79 P STS 1,554.81 XCC 3.89 1,550.92 P STS 1,578.97 XCC 3.95 1,575.02 P STS 1,123.07 XCC 2.81 1,120.26 P STS 1,765.43 XCC 4.41 1,761.02 P UTT 12.60 XCC .03 12.57 P UTT 13.84 XCC .03 13.81 P UTT 15.75 XCC .04 15.71 P ZTT 356.22 XCC .89 355.33 P ZTT 704.25 XCC 1.76 702.49 197,345.72 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 24,834.00 XCC 62.09 24,771.91 C 14 NTT 585.95 XCC 1.46 584.49 C 13 NTT 50.66 XCC .13 50.53 C 09 NTT 3.38- XCC .01- 3.37- C STS 237,965.65 XCC 594.91 237,370.74 C UTT 806,859.32 XCC 2,017.15 804,842.17 P 12 MTT 111.32- XCC .28- 111.04- P SPS 4,877.19 XCC 12.19 4,865.00 P SPS 9,082.23 XCC 22.71 9,059.52 P SPS 4,688.35 XCC 11.72 4,676.63 P SPS 6,411.55 XCC 16.03 6,395.52 P SPS 5,785.52 XCC 14.46 5,771.06 P SPS 11,020.54 XCC 27.55 10,992.99 P STS 9,568.04 XCC 23.92 9,544.12 P STS 9,569.50 XCC 23.92 9,545.58 P STS 6,806.51 XCC 17.02 6,789.49 P STS 10,699.55 XCC 26.75 10,672.80 P STS 33,672.83 XCC 84.18 33,588.65 P STS 27,556.76 XCC 68.89 27,487.87 P UTT 76.37 XCC .19 76.18 P UTT 96.90 XCC .24 96.66 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 83.87 XCC .21 83.66 P ZTT 4,333.87 XCC 10.83 4,323.04 P ZTT 2,158.88 XCC 5.40 2,153.48 1,213,627.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,414,509.65 3,536.25 1,410,973.40 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 14 MTT 394.04- XCC .99- 393.05- C 13 MTT 101.81 XCC .25 101.56 C 14 NTT 6,169.61 XCC 15.42 6,154.19 C 13 NTT 21.03 XCC .05 20.98 C STS 11,974.10 XCC 29.94 11,944.16 C UTT 62,406.49 XCC 156.02 62,250.47 C ZTT 121.08 XCC .30 120.78 P 14 MPP 20.50 XCC .05 20.45 P 13 MPP 56.33 XCC .14 56.19 P 10 MPP 7.92 XCC .02 7.90 P 08 MPP 192.29 XCC .48 191.81 P 07 MPP 15.38 XCC .04 15.34 P 14 MTT 395.75 XCC .99 394.76 P 13 MTT 427.14 XCC 1.07 426.07 P 10 MTT 11.30 XCC .03 11.27 P 08 MTT 199.00 XCC .50 198.50 P 07 MTT 15.92 XCC .04 15.88 P 14 NTT 36.35 XCC .09 36.26 P 11 NTT 24.72 XCC .06 24.66 P SPS 1,300.41 XCC 3.25 1,297.16 P SPS 292.75 XCC .73 292.02 P SPS 384.17 XCC .96 383.21 P SPS 548.34 XCC 1.37 546.97 P SPS 410.70 XCC 1.03 409.67 P SPS 551.87 XCC 1.38 550.49 P SPS 451.85 XCC 1.13 450.72 P STS 10,212.35 XCC 25.53 10,186.82 P STS 984.03 XCC 2.46 981.57 P STS 813.81 XCC 2.03 811.78 P STS 844.64 XCC 2.11 842.53 P STS 503.25 XCC 1.26 501.99 P STS 559.86 XCC 1.40 558.46 P STS 387.86 XCC .97 386.89 P UTT 8.80 XCC .02 8.78 P UTT 5.21 XCC .01 5.20 P ZTT 71.32 XCC .18 71.14 P ZTT 37.02 XCC .09 36.93 99,920.51 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 2,424.92- XCC 6.06- 2,418.86- C 13 MTT 626.56 XCC 1.57 624.99 C 14 NTT 37,966.82 XCC 94.92 37,871.90 C 13 NTT 129.38 XCC .32 129.06 C STS 73,686.74 XCC 184.22 73,502.52 C UTT 384,039.92 XCC 960.10 383,079.82 C ZTT 745.09 XCC 1.86 743.23 P 14 MPP 126.14 XCC .32 125.82 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 346.72 XCC .87 345.85 P 10 MPP 47.97 XCC .12 47.85 P 08 MPP 1,165.41 XCC 2.91 1,162.50 P 07 MPP 93.23 XCC .23 93.00 P 14 MTT 2,435.37 XCC 6.09 2,429.28 P 13 MTT 2,628.50 XCC 6.57 2,621.93 P 10 MTT 68.50 XCC .17 68.33 P 08 MTT 1,206.03 XCC 3.02 1,203.01 P 07 MTT 96.47 XCC .24 96.23 P 14 NTT 223.72 XCC .56 223.16 P 11 NTT 149.82 XCC .37 149.45 P SPS 8,002.55 XCC 20.01 7,982.54 P SPS 1,801.56 XCC 4.50 1,797.06 P SPS 2,364.14 XCC 5.91 2,358.23 P SPS 3,323.28 XCC 8.31 3,314.97 P SPS 2,489.06 XCC 6.22 2,482.84 P SPS 3,344.69 XCC 8.36 3,336.33 P SPS 2,738.51 XCC 6.85 2,731.66 P STS 5,008.08 XCC 12.52 4,995.56 P STS 5,119.04 XCC 12.80 5,106.24 P STS 3,049.97 XCC 7.62 3,042.35 P STS 3,393.09 XCC 8.48 3,384.61 P STS 2,350.64 XCC 5.88 2,344.76 P STS 62,845.24 XCC 157.11 62,688.13 P STS 6,055.60 XCC 15.14 6,040.46 P UTT 54.17 XCC .14 54.03 P UTT 32.06 XCC .08 31.98 P ZTT 438.91 XCC 1.10 437.81 P ZTT 227.80 XCC .57 227.23 614,455.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,166.78 1,790.41 714,376.37 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 13 MTT 3,177.54 XCC 7.94 3,169.60 C 12 MTT 727.87 XCC 1.82 726.05 C 14 NTT 272.38 XCC .68 271.70 C 13 NTT 37.57 XCC .09 37.48 C STS 8,819.56 XCC 22.05 8,797.51 C UTT 53,776.64 XCC 134.44 53,642.20 P 14 MTT 40.62 XCC .10 40.52 P 13 MTT 10.16 XCC .03 10.13 P SPS 586.30 XCC 1.47 584.83 P STS 18,544.98 XCC 46.36 18,498.62 P UTT 70.35 XCC .18 70.17 P UTT 329.47 XCC .82 328.65 86,177.46 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 13 MTT 19,554.10 XCC 48.89 19,505.21 C 12 MTT 4,479.25 XCC 11.20 4,468.05 C 14 NTT 1,676.20 XCC 4.19 1,672.01 C 13 NTT 231.20 XCC .58 230.62 C STS 54,274.16 XCC 135.69 54,138.47 C UTT 330,933.25 XCC 827.33 330,105.92 P 14 MTT 250.00 XCC .63 249.37 P 13 MTT 62.49 XCC .16 62.33 P SPS 3,607.94 XCC 9.02 3,598.92 P STS 114,122.92 XCC 285.31 113,837.61 P UTT 432.90 XCC 1.08 431.82 P UTT 2,027.52 XCC 5.07 2,022.45 530,322.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,045.37 1,545.13 616,500.24 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 66.63 XCC .17 66.46 C 13 MTT 5.25- XCC .01- 5.24- C 14 NTT 82.94 XCC .21 82.73 C 13 NTT 33.59 XCC .08 33.51 C STS 4,746.98 XCC 11.87 4,735.11 C UTT 22,824.42 XCC 57.06 22,767.36 P 12 MPP 4.92 XCC .01 4.91 P 11 MPP 1.46 XCC 1.46 P 12 MTT 15.87 XCC .04 15.83 P 11 MTT 4.70 XCC .01 4.69 P SPS 69.13 XCC .17 68.96 P SPS 214.28 XCC .54 213.74 P SPS 382.51 XCC .96 381.55 P SPS 95.38 XCC .24 95.14 P STS 142.36 XCC .36 142.00 P STS 686.36 XCC 1.72 684.64 P STS 780.65 XCC 1.95 778.70 P STS 531.76 XCC 1.33 530.43 P UTT 31.43 XCC .08 31.35 P ZTT 22.00 XCC .06 21.94 30,655.27 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 410.00 XCC 1.03 408.97 C 13 MTT 32.29- XCC .08- 32.21- C 14 NTT 510.41 XCC 1.28 509.13 C 13 NTT 206.73 XCC .52 206.21 C STS 29,212.15 XCC 73.03 29,139.12 C UTT 140,457.98 XCC 351.14 140,106.84 P 12 MPP 30.26 XCC .08 30.18 P 11 MPP 8.84 XCC .02 8.82 P 12 MTT 97.67 XCC .24 97.43 P 11 MTT 28.49 XCC .07 28.42 P SPS 425.40 XCC 1.06 424.34 P SPS 1,318.67 XCC 3.30 1,315.37 P SPS 2,353.94 XCC 5.88 2,348.06 P SPS 578.05 XCC 1.45 576.60 P STS 3,272.35 XCC 8.18 3,264.17 P STS 862.76 XCC 2.16 860.60 P STS 4,223.78 XCC 10.56 4,213.22 P STS 4,803.97 XCC 12.01 4,791.96 P UTT 193.43 XCC .48 192.95 P ZTT 135.36 XCC .34 135.02 188,625.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,830.07 549.60 219,280.47 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 14 MTT 345.38 XCC .86 344.52 C 13 MTT 219.20- XCC .55- 218.65- C 12 MTT 28.34 XCC .07 28.27 C 09 MTT 116.26- XCC .29- 115.97- C 12 NTT 14.83 XCC .04 14.79 C 14 NTT 39.82 XCC .10 39.72 C 13 NTT 161.10 XCC .40 160.70 C STS 13,546.57 XCC 33.87 13,512.70 C UTT 3,985.79 XCC 9.96 3,975.83 P 14 MPP 1.32 XCC 1.32 P 13 MPP 13.27 XCC .03 13.24 P 08 MPP 115.46 XCC .29 115.17 P 14 MTT 37.71 XCC .09 37.62 P 13 MTT 82.94 XCC .21 82.73 P 11 MTT 12.58 XCC .03 12.55 P 08 MTT 138.28 XCC .35 137.93 P 13 NTT 19.36 XCC .05 19.31 P 99 NTT 2.55 XCC .01 2.54 P SPS 326.93 XCC .82 326.11 P SPS 313.57 XCC .78 312.79 P SPS 471.87 XCC 1.18 470.69 P SPS 724.35 XCC 1.81 722.54 P SPS 624.37 XCC 1.56 622.81 P SPS 774.01 XCC 1.94 772.07 P SPS 604.26 XCC 1.51 602.75 P SPS 479.89 XCC 1.20 478.69 P SPS .11 XCC .11 P STS 2,603.62 XCC 6.51 2,597.11 P STS 993.91 XCC 2.48 991.43 P STS 955.34 XCC 2.39 952.95 P STS 1,224.24 XCC 3.06 1,221.18 P STS 731.87 XCC 1.83 730.04 P STS 749.92 XCC 1.87 748.05 P STS 497.52 XCC 1.24 496.28 P STS 341.56 XCC .85 340.71 P STS 1.11 XCC 1.11 P UTT 129.03 XCC .32 128.71 P UTT 32.86 XCC .08 32.78 P UTT 21.62 XCC .05 21.57 P UTT 4.42 XCC .01 4.41 30,739.21 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 2,125.43 XCC 5.31 2,120.12 C 13 MTT 1,348.95- XCC 3.37- 1,345.58- C 12 MTT 174.42 XCC .44 173.98 C 09 MTT 704.59- XCC 1.76- 702.83- C 12 NTT 91.28 XCC .23 91.05 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 245.06 XCC .61 244.45 C 13 NTT 991.36 XCC 2.48 988.88 C STS 83,363.56 XCC 208.41 83,155.15 C UTT 24,527.95 XCC 61.32 24,466.63 P 14 MPP 8.13 XCC .02 8.11 P 13 MPP 81.67 XCC .20 81.47 P 08 MPP 699.79 XCC 1.75 698.04 P 14 MTT 232.04 XCC .58 231.46 P 13 MTT 510.37 XCC 1.28 509.09 P 11 MTT 76.22 XCC .19 76.03 P 08 MTT 838.08 XCC 2.10 835.98 P 13 NTT 119.17 XCC .30 118.87 P 99 NTT 23.79 XCC .06 23.73 P SPS 2,011.90 XCC 5.03 2,006.87 P SPS 1,929.66 XCC 4.82 1,924.84 P SPS 2,903.82 XCC 7.26 2,896.56 P SPS 4,389.98 XCC 10.97 4,379.01 P SPS 3,784.03 XCC 9.46 3,774.57 P SPS 4,690.95 XCC 11.73 4,679.22 P SPS 3,662.21 XCC 9.16 3,653.05 P SPS 2,908.40 XCC 7.27 2,901.13 P SPS 1.26 XCC 1.26 P STS 16,022.28 XCC 40.06 15,982.22 P STS 6,116.35 XCC 15.29 6,101.06 P STS 5,879.02 XCC 14.70 5,864.32 P STS 7,419.66 XCC 18.55 7,401.11 P STS 4,435.55 XCC 11.09 4,424.46 P STS 4,544.95 XCC 11.36 4,533.59 P STS 3,015.25 XCC 7.54 3,007.71 P STS 2,070.03 XCC 5.18 2,064.85 P STS 12.62 XCC .03 12.59 P UTT 793.99 XCC 1.98 792.01 P UTT 202.21 XCC .51 201.70 P UTT 131.01 XCC .33 130.68 P UTT 26.77 XCC .07 26.70 188,534.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,822.90 549.55 219,273.35 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 13 MTT 84.76- XCC .21- 84.55- C 10 MTT 761.95 XCC 1.90 760.05 C 14 MTT 1,279.24 XCC 3.20 1,276.04 C 14 NTT 1,501.50 XCC 3.75 1,497.75 C 13 NTT 909.24 XCC 2.27 906.97 C 12 NTT 11.27- XCC .03- 11.24- C STS 16,672.84 XCC 41.68 16,631.16 C UTT 41,310.01 XCC 103.28 41,206.73 P 14 MPP 3.59 XCC .01 3.58 P 13 MPP 4.22 XCC .01 4.21 P 12 MPP 18.64 XCC .05 18.59 P 12 MTT 60.12 XCC .15 59.97 P 14 MTT 308.20 XCC .77 307.43 P 13 MTT 48.83 XCC .12 48.71 P 11 NTT 4.00 XCC .01 3.99 P SPS 185.88 XCC .46 185.42 P SPS 116.30 XCC .29 116.01 P SPS 72.28 XCC .18 72.10 P SPS 487.95 XCC 1.22 486.73 P SPS 393.02 XCC .98 392.04 P SPS 1,315.17 XCC 3.29 1,311.88 P SPS 1,497.81 XCC 3.74 1,494.07 P SPS 810.31 XCC 2.03 808.28 P STS 1,960.24 XCC 4.90 1,955.34 P STS 399.79 XCC 1.00 398.79 P STS 143.84 XCC .36 143.48 P STS 751.51 XCC 1.88 749.63 P STS 483.19 XCC 1.21 481.98 P STS 1,613.70 XCC 4.03 1,609.67 P STS 1,577.76 XCC 3.94 1,573.82 P STS 740.52 XCC 1.85 738.67 P UTT 10.52 XCC .03 10.49 P UTT 11.11 XCC .03 11.08 P UTT 154.61 XCC .39 154.22 P UTT 120.48 XCC .30 120.18 P UTT 9.11 XCC .02 9.09 P ZTT 21.51 XCC .05 21.46 75,473.82 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 521.59- XCC 1.30- 520.29- C 10 MTT 4,617.90 XCC 11.54 4,606.36 C 14 MTT 7,872.25 XCC 19.68 7,852.57 C 14 NTT 9,240.00 XCC 23.10 9,216.90 C 13 NTT 5,595.29 XCC 13.99 5,581.30 C 12 NTT 69.33- XCC .17- 69.16- C STS 102,602.16 XCC 256.51 102,345.65 C UTT 254,215.54 XCC 635.54 253,580.00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 22.10 XCC .06 22.04 P 13 MPP 25.96 XCC .06 25.90 P 12 MPP 114.69 XCC .29 114.40 P 12 MTT 369.97 XCC .92 369.05 P 14 MTT 1,896.57 XCC 4.74 1,891.83 P 13 MTT 300.53 XCC .75 299.78 P 11 NTT 24.25 XCC .06 24.19 P SPS 1,143.86 XCC 2.86 1,141.00 P SPS 715.65 XCC 1.79 713.86 P SPS 444.81 XCC 1.11 443.70 P SPS 2,957.29 XCC 7.39 2,949.90 P SPS 2,381.93 XCC 5.95 2,375.98 P SPS 7,970.72 XCC 19.93 7,950.79 P SPS 9,077.62 XCC 22.69 9,054.93 P SPS 4,910.97 XCC 12.28 4,898.69 P STS 2,460.25 XCC 6.15 2,454.10 P STS 885.17 XCC 2.21 882.96 P STS 4,554.58 XCC 11.39 4,543.19 P STS 2,928.41 XCC 7.32 2,921.09 P STS 9,780.00 XCC 24.45 9,755.55 P STS 9,562.20 XCC 23.91 9,538.29 P STS 4,488.00 XCC 11.22 4,476.78 P STS 12,063.04 XCC 30.16 12,032.88 P UTT 63.73 XCC .16 63.57 P UTT 67.34 XCC .17 67.17 P UTT 951.48 XCC 2.38 949.10 P UTT 741.43 XCC 1.85 739.58 P UTT 55.23 XCC .14 55.09 P ZTT 132.35 XCC .33 132.02 463,480.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,305.31 1,350.75 538,954.56 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 5,409.53- XCC 13.52- 5,396.01- C 13 MTT 647.34- XCC 1.62- 645.72- C 14 NTT 406.00 XCC 1.02 404.98 C 13 NTT 337.68- XCC .84- 336.84- C 12 NTT 7,428.28- XCC 18.57- 7,409.71- C STS 126,619.36 XCC 316.55 126,302.81 C UTT 34,955.91 XCC 87.39 34,868.52 C ZTT 192.80 XCC .48 192.32 P 14 MPP 270.27 XCC .68 269.59 P 13 MPP 99.57 XCC .25 99.32 P 11 MPP 23.52 XCC .06 23.46 P 10 MPP 44.23 XCC .11 44.12 P 08 MPP 182.69 XCC .46 182.23 P 07 MPP 443.22 XCC 1.11 442.11 P 06 MPP 934.35 XCC 2.34 932.01 P 05 MPP 1,646.48 XCC 4.12 1,642.36 P 04 MPP 241.45 XCC .60 240.85 P 14 MTT 12,077.30 XCC 30.19 12,047.11 P 13 MTT 5,190.85 XCC 12.98 5,177.87 P 11 MTT 45.26 XCC .11 45.15 P 10 MTT 68.57 XCC .17 68.40 P 08 MTT 180.00 XCC .45 179.55 P 07 MTT 826.55 XCC 2.07 824.48 P 06 MTT 861.75 XCC 2.15 859.60 P 05 MTT 1,184.50 XCC 2.96 1,181.54 P 04 MTT 173.70 XCC .43 173.27 P 14 NTT 27.60 XCC .07 27.53 P 13 NTT 5,825.86 XCC 14.56 5,811.30 P 12 NTT 40.50 XCC .10 40.40 P 05 NTT 36.52 XCC .09 36.43 P 04 NTT 219.79 XCC .55 219.24 P SPS 2,181.00 XCC 5.45 2,175.55 P SPS 892.73 XCC 2.23 890.50 P SPS 1,622.81 XCC 4.06 1,618.75 P SPS 2,184.11 XCC 5.46 2,178.65 P SPS 2,161.73 XCC 5.40 2,156.33 P SPS 2,746.93 XCC 6.87 2,740.06 P SPS 2,948.29 XCC 7.37 2,940.92 P SPS 765.15 XCC 1.91 763.24 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 92.15 XCC .23 91.92 P STS 17,196.46 XCC 42.99 17,153.47 P STS 3,060.87 XCC 7.65 3,053.22 P STS 3,401.89 XCC 8.50 3,393.39 P STS 3,324.84 XCC 8.31 3,316.53 P STS 2,564.18 XCC 6.41 2,557.77 P STS 2,705.90 XCC 6.76 2,699.14 P STS 2,496.01 XCC 6.24 2,489.77 P STS 552.97 XCC 1.38 551.59 P STS 60.43 XCC .15 60.28 P UTT 287.70 XCC .72 286.98 P UTT 1,461.29 XCC 3.65 1,457.64 P ZTT 243.88 XCC .61 243.27 231,367.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,947.09 579.85 231,367.24 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 372.10 XCC .93 371.17 371.17 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 106,314.87 XCC 265.79 106,049.08 106,049.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,686.97 266.72 106,420.25 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT 3.56- XCC .01- 3.55- C 14 NTT 4.23 XCC .01 4.22 C STS 1,379.64 XCC 3.45 1,376.19 C UTT 22.63 XCC .06 22.57 C ZTT 21.24 XCC .05 21.19 P 12 MPP .16 XCC .16 P 14 MPP .59 XCC .59 P 13 MPP 1.51 XCC 1.51 P 12 MTT 1.39 XCC 1.39 P 14 MTT 7.51 XCC .02 7.49 P 13 MTT 11.22 XCC .03 11.19 P 14 NTT 2.47 XCC .01 2.46 P SPS 8.13 XCC .02 8.11 P SPS 1.34 XCC 1.34 P SPS 4.09 XCC .01 4.08 P SPS 5.74 XCC .01 5.73 P STS 66.13 XCC .17 65.96 P STS 4.13 XCC .01 4.12 P STS 8.09 XCC .02 8.07 P STS 8.37 XCC .02 8.35 P UTT .44 XCC .44 1,551.61 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 1,017.78- XCC 2.54- 1,015.24- C 14 NTT 1,207.92 XCC 3.02 1,204.90 C STS 394,184.38 XCC 985.46 393,198.92 C UTT 6,466.74 XCC 16.17 6,450.57 C ZTT 6,068.16 XCC 15.17 6,052.99 P 14 MPP 168.93 XCC .42 168.51 P 13 MPP 430.60 XCC 1.08 429.52 P 12 MPP 45.72 XCC .11 45.61 P 12 MTT 397.54 XCC .99 396.55 P 14 MTT 2,146.90 XCC 5.37 2,141.53 P 13 MTT 3,205.39 XCC 8.01 3,197.38 P 14 NTT 704.99 XCC 1.76 703.23 P SPS 2,324.47 XCC 5.81 2,318.66 P SPS 383.80 XCC .96 382.84 P SPS 1,167.34 XCC 2.92 1,164.42 P SPS 1,550.48 XCC 3.88 1,546.60 P STS 18,896.79 XCC 47.24 18,849.55 P STS 2,263.46 XCC 5.66 2,257.80 P STS 1,180.92 XCC 2.95 1,177.97 P STS 2,311.57 XCC 5.78 2,305.79 P UTT 125.51 XCC .31 125.20 443,103.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,769.32 1,114.41 444,654.91 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT 2.41 XCC .01 2.40 2.40 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 688.48 XCC 1.72 686.76 686.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.89 1.73 689.16 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 14 MTT .86 XCC .86 C STS 260.08 XCC .65 259.43 C UTT 308.29 XCC .77 307.52 P SPS 5.05 XCC .01 5.04 P SPS 1.43 XCC 1.43 P SPS 3.56 XCC .01 3.55 P STS 4.70 XCC .01 4.69 P STS 9.84 XCC .02 9.82 P STS 4.03 XCC .01 4.02 P UTT .44 XCC .44 596.80 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 14 MTT 245.90 XCC .61 245.29 C STS 74,306.11 XCC 185.77 74,120.34 C UTT 88,083.83 XCC 220.21 87,863.62 P SPS 407.72 XCC 1.02 406.70 P SPS 961.32 XCC 2.40 958.92 P SPS 1,173.59 XCC 2.93 1,170.66 P STS 1,092.04 XCC 2.73 1,089.31 P STS 2,811.82 XCC 7.03 2,804.79 P STS 1,088.74 XCC 2.72 1,086.02 P UTT 98.82 XCC .25 98.57 169,844.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,868.17 427.15 170,441.02 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 14 MTT .02- XCC .02- C 11 NTT 7.21 XCC .02 7.19 C 14 NTT XCC .00 C 12 NTT 15.13 XCC .04 15.09 C STS 454.81 XCC 1.14 453.67 C UTT 614.22 XCC 1.54 612.68 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 12 MPP .22 XCC .22 P 14 MTT 2.06 XCC .01 2.05 P 13 MTT .50 XCC .50 P 12 MTT .67 XCC .67 P 12 NTT .34 XCC .34 P SPS 15.63 XCC .04 15.59 P SPS 1.18 XCC 1.18 P SPS 8.17 XCC .02 8.15 P STS 20.46 XCC .05 20.41 P STS 8.13 XCC .02 8.11 P STS 14.27 XCC .04 14.23 P UTT 21.99 XCC .05 21.94 1,182.26 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 MTT 6.65- XCC .02- 6.63- C 11 NTT 1,947.99 XCC 4.87 1,943.12 C 14 NTT .79- XCC .79- C 12 NTT 4,322.19 XCC 10.81 4,311.38 C STS 129,944.13 XCC 324.86 129,619.27 C UTT 175,492.61 XCC 438.73 175,053.88 P 14 MPP 58.99 XCC .15 58.84 P 13 MPP 14.26 XCC .04 14.22 P 12 MPP 62.39 XCC .16 62.23 P 14 MTT 590.00 XCC 1.48 588.52 P 13 MTT 142.49 XCC .36 142.13 P 12 MTT 192.00 XCC .48 191.52 P 12 NTT 97.15 XCC .24 96.91 P SPS 4,224.27 XCC 10.56 4,213.71 P SPS 336.80 XCC .84 335.96 P SPS 2,207.91 XCC 5.52 2,202.39 P STS 5,528.87 XCC 13.82 5,515.05 P STS 2,322.74 XCC 5.81 2,316.93 P STS 3,855.68 XCC 9.64 3,846.04 P UTT 6,286.60 XCC 15.72 6,270.88 336,775.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,804.86 847.04 337,957.82 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 14 MTT XCC .00 C STS 120.15 XCC .30 119.85 C UTT 1.07 XCC 1.07 C ZTT .07 XCC .07 P 14 MPP .39 XCC .39 P 14 MTT 3.86 XCC .01 3.85 P SPS 1.04 XCC 1.04 P SPS 1.91 XCC 1.91 P STS 13.18 XCC .03 13.15 P STS 3.20 XCC .01 3.19 144.52 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 1.00- XCC 1.00- C STS 34,328.12 XCC 85.82 34,242.30 C UTT 304.68 XCC .76 303.92 C ZTT 21.42 XCC .05 21.37 P 14 MPP 110.42 XCC .28 110.14 P 14 MTT 1,104.15 XCC 2.76 1,101.39 P SPS 546.04 XCC 1.37 544.67 P SPS 296.76 XCC .74 296.02 P STS 3,765.86 XCC 9.41 3,756.45 P STS 913.09 XCC 2.28 910.81 41,286.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,534.41 103.82 41,430.59 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 14 MTT 14.90- XCC .04- 14.86- C 13 MTT 1.04 XCC 1.04 C 14 NTT 83.00- XCC .21- 82.79- C STS 28,481.02 XCC 71.20 28,409.82 C UTT 26,595.35 XCC 66.49 26,528.86 C ZTT 25.86 XCC .06 25.80 P 13 MPP 73.65 XCC .18 73.47 P 12 MPP 4.15 XCC .01 4.14 P 13 MTT 556.40 XCC 1.39 555.01 P 12 MTT 41.48 XCC .10 41.38 P 11 MTT 27.39 XCC .07 27.32 P SPS 226.91 XCC .57 226.34 P SPS 53.55 XCC .13 53.42 P SPS 222.86 XCC .56 222.30 P SPS 1,018.15 XCC 2.55 1,015.60 P SPS 802.98 XCC 2.01 800.97 P SPS 1,531.36 XCC 3.83 1,527.53 P SPS 410.63 XCC 1.03 409.60 P STS 1,715.51 XCC 4.29 1,711.22 P STS 164.76 XCC .41 164.35 P STS 447.80 XCC 1.12 446.68 P STS 1,783.12 XCC 4.46 1,778.66 P STS 1,066.49 XCC 2.67 1,063.82 P STS 1,738.32 XCC 4.35 1,733.97 P STS 326.76 XCC .82 325.94 P UTT 171.07 XCC .43 170.64 P UTT 3.44 XCC .01 3.43 67,223.66 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 91.68- XCC .23- 91.45- C 13 MTT 6.38 XCC .02 6.36 C 14 NTT 510.80- XCC 1.28- 509.52- C STS 175,267.76 XCC 438.17 174,829.59 C UTT 163,663.64 XCC 409.16 163,254.48 C ZTT 159.14 XCC .40 158.74 P 13 MPP 453.23 XCC 1.13 452.10 P 12 MPP 25.52 XCC .06 25.46 P 13 MTT 3,424.03 XCC 8.56 3,415.47 P 12 MTT 255.23 XCC .64 254.59 P 11 MTT 166.00 XCC .42 165.58 P SPS 1,396.42 XCC 3.49 1,392.93 P SPS 329.53 XCC .82 328.71 P SPS 1,371.44 XCC 3.43 1,368.01 P SPS 6,170.61 XCC 15.43 6,155.18 P SPS 4,866.55 XCC 12.17 4,854.38 P SPS 9,280.92 XCC 23.20 9,257.72 P SPS 2,488.64 XCC 6.22 2,482.42 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 10,557.07 XCC 26.39 10,530.68 P STS 1,013.92 XCC 2.53 1,011.39 P STS 2,755.68 XCC 6.89 2,748.79 P STS 10,806.78 XCC 27.02 10,779.76 P STS 6,463.58 XCC 16.16 6,447.42 P STS 10,535.26 XCC 26.34 10,508.92 P STS 1,980.39 XCC 4.95 1,975.44 P UTT 1,052.76 XCC 2.63 1,050.13 P UTT 22.17 XCC .06 22.11 412,875.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,302.32 1,203.27 480,099.05 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT 6.16 XCC .02 6.14 P UTT XCC .00 6.14 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 13 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 412.56 XCC 1.03 411.53 C 14 NTT 36.29 XCC .09 36.20 C STS 197,340.68 XCC 493.35 196,847.33 C UTT 1,874,626.51 XCC 4,686.57 1,869,939.94 P 14 MPP 161.77 XCC .40 161.37 P 13 MPP 120.40 XCC .30 120.10 P 10 MPP 4.84 XCC .01 4.83 P 12 MTT 401.10 XCC 1.00 400.10 P 10 MTT 30.29 XCC .08 30.21 P 14 MTT 2,439.59 XCC 6.10 2,433.49 P 13 MTT 1,787.55 XCC 4.47 1,783.08 P 14 NTT 263.62 XCC .66 262.96 P SPS 17,279.00 XCC 43.20 17,235.80 P SPS 1,935.80 XCC 4.84 1,930.96 P SPS 457.78 XCC 1.14 456.64 P SPS 669.48 XCC 1.67 667.81 P STS 146,341.77 XCC 365.85 145,975.92 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,827.01 XCC 14.57 5,812.44 P STS 880.35 XCC 2.20 878.15 P STS 956.39 XCC 2.39 954.00 P UTT 329.49 XCC .82 328.67 P UTT 4,570.24 XCC 11.43 4,558.81 2,251,230.34 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 13 MTT 13,000.00- XCC 32.50- 12,967.50- C 12 NTT 12,600.00- XCC 31.50- 12,568.50- C STS 20,648.81- XCC 51.62- 20,597.19- C UTT 211,392.21 XCC 528.48 210,863.73 P UTT 348.11 XCC .87 347.24 165,077.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,422,370.18 6,055.92 2,416,314.26 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 14 MTT 688.93- XCC 1.72- 687.21- C 13 MTT 2,288.18- XCC 5.72- 2,282.46- C 12 MTT 128.20- XCC .32- 127.88- C 10 MTT 277.84 XCC .69 277.15 C 13 NTT 1.60 XCC 1.60 C 12 NTT 7.31 XCC .02 7.29 C STS 10,573.30 XCC 26.43 10,546.87 C UTT 7,038.78 XCC 17.60 7,021.18 P 14 MPP 46.30 XCC .12 46.18 P 13 MPP 7.40 XCC .02 7.38 P 14 MTT 463.03 XCC 1.16 461.87 P 13 MTT 340.07 XCC .85 339.22 P 12 MTT 48.32 XCC .12 48.20 P SPS 620.47 XCC 1.55 618.92 P SPS 141.18 XCC .35 140.83 P SPS 279.54 XCC .70 278.84 P SPS 16.93 XCC .04 16.89 P STS 4,592.30 XCC 11.48 4,580.82 P STS 555.00 XCC 1.39 553.61 P STS 688.40 XCC 1.72 686.68 P STS 169.29 XCC .42 168.87 22,704.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,761.75 56.90 22,704.85 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 21.03 XCC .05 20.98 C 14 MTT 382.27 XCC .96 381.31 C 14 NTT 347.19- XCC .87- 346.32- C 13 NTT 32.50- XCC .08- 32.42- C STS 195,145.01 XCC 487.86 194,657.15 C UTT 165,435.91 XCC 413.59 165,022.32 C ZTT 3,379.60 XCC 8.45 3,371.15 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 536.37 XCC 1.34 535.03 P 13 MPP 74.50 XCC .19 74.31 P 10 MPP 159.61 XCC .40 159.21 P 10 MTT 1,972.00- XCC 4.93- 1,967.07- P 14 MTT 22,398.50 XCC 56.00 22,342.50 P 13 MTT 1,776.08 XCC 4.44 1,771.64 P 14 NTT 82.62 XCC .21 82.41 P 13 NTT 43.44 XCC .11 43.33 P SPS 2,482.13 XCC 6.21 2,475.92 P SPS 1,388.48 XCC 3.47 1,385.01 P SPS 295.14 XCC .74 294.40 P SPS 780.89 XCC 1.95 778.94 P SPS 1,933.57 XCC 4.83 1,928.74 P SPS 4,351.49 XCC 10.88 4,340.61 P SPS 3,011.82 XCC 7.53 3,004.29 P STS 18,761.59 XCC 46.90 18,714.69 P STS 4,703.70 XCC 11.76 4,691.94 P STS 663.15 XCC 1.66 661.49 P STS 1,221.45 XCC 3.05 1,218.40 P STS 2,395.28 XCC 5.99 2,389.29 P STS 4,390.70 XCC 10.98 4,379.72 P STS 2,580.18 XCC 6.45 2,573.73 P UTT 2,339.49 XCC 5.85 2,333.64 P UTT 217.85 XCC .54 217.31 P UTT 25.93 XCC .06 25.87 P UTT 40.63 XCC .10 40.53 P ZTT 166.86 XCC .42 166.44 P ZTT 54.06 XCC .14 53.92 P ZTT 32.82 XCC .08 32.74 P ZTT 31.56 XCC .08 31.48 P ZTT 38.07 XCC .10 37.97 437,892.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,990.09 1,097.49 437,892.60 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 15.23 XCC .04 15.19 C 09 NTT XCC .00 C 13 NTT .52 XCC .52 C STS 552.32 XCC 1.38 550.94 C UTT 219.12 XCC .55 218.57 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP 1.39 XCC 1.39 P 14 MTT 115.68 115.68 P 13 MTT 16.37 16.37 P 12 MTT 4.47 4.47 P 14 NTT 7.09 7.09 P SPS 3.67 3.67 P STS 27.84 XCC .07 27.77 967.20 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 4,351.81 XCC 10.88 4,340.93 C 13 NTT 150.00 XCC .38 149.62 C 09 NTT .65- XCC .65- C STS 157,806.50 XCC 394.52 157,411.98 C UTT 62,603.83 XCC 156.51 62,447.32 P 14 MPP 1,015.28 XCC 2.54 1,012.74 P 13 MPP 574.63 XCC 1.44 573.19 P 12 MPP 395.84 XCC .99 394.85 P 13 MTT 4,677.12 4,677.12 P 12 MTT 1,276.89 1,276.89 P 14 MTT 33,052.24 33,052.24 P 14 NTT 2,026.24 2,026.24 P SPS 1,050.34 1,050.34 P STS 7,954.12 XCC 19.89 7,934.23 276,347.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,903.45 589.21 277,314.24 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 03 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 50.00 XCC .13 49.87 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 49.87 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 1,990.31 XCC 4.98 1,985.33 C 13 MTT 105.72- XCC .26- 105.46- C 12 MTT 64.81 XCC .16 64.65 C 11 MTT 6,441.40- XCC 16.10- 6,425.30- C 13 NTT 67.93 XCC .17 67.76 C 12 NTT 56.33- XCC .14- 56.19- C 14 NTT 728.78 XCC 1.82 726.96 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP 1,299.27 XCC 3.25 1,296.02 P 13 MPP 1,487.47 XCC 3.72 1,483.75 P 12 MPP 1,790.73 XCC 4.48 1,786.25 P 11 MPP 600.59 XCC 1.50 599.09 P 10 MPP 6.77 XCC .02 6.75 P 09 MPP 271.56 XCC .68 270.88 P 14 MTT 28,423.18 28,423.18 P 13 MTT 12,420.66 12,420.66 P 12 MTT 7,577.75 7,577.75 P 11 MTT 1,312.17 1,312.17 P 10 MTT 14.28 14.28 P 09 MTT 327.71 327.71 P 12 NTT 288.90 288.90 P 14 NTT 2,901.48 2,901.48 P 13 NTT 1,051.84 1,051.84 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 56,018.46 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 4,800.96- XCC 12.00- 4,788.96- C 13 MTT 2,271.40- XCC 5.68- 2,265.72- C 12 MTT 754.88- XCC 1.89- 752.99- C 14 NTT 11,172.34 XCC 27.93 11,144.41 C 13 NTT 4,863.00- XCC 12.16- 4,850.84- C 12 NTT 2,488.87- XCC 6.22- 2,482.65- C 11 NTT 28.45- XCC .07- 28.38- C 09 NTT 146.36 XCC .37 145.99 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 529.93- XCC 1.32- 528.61- C STS 1,520,722.37 XCC 3,801.81 1,516,920.56 C UTT 2,365,995.32 XCC 5,914.99 2,360,080.33 C ZTT 12,186.05 XCC 30.47 12,155.58 P 14 MPP 2,403.74 XCC 6.01 2,397.73 P 13 MPP 4,591.77 XCC 11.48 4,580.29 P 12 MPP 4,190.37 XCC 10.48 4,179.89 P 11 MPP 1,212.30 XCC 3.03 1,209.27 P 10 MPP 259.63 XCC .65 258.98 P 08 MPP 3,773.97 XCC 9.43 3,764.54 P 07 MPP 7,434.67 XCC 18.59 7,416.08 P 06 MPP 209.99 XCC .52 209.47 P 05 MPP 1,748.31 XCC 4.37 1,743.94 P 03 MPP 30.41 XCC .08 30.33 P 14 MTT 53,752.98 XCC 134.38 53,618.60 P 13 MTT 40,832.58 XCC 102.08 40,730.50 P 12 MTT 14,102.22 XCC 35.26 14,066.96 P 11 MTT 6,321.34 XCC 15.80 6,305.54 P 10 MTT 451.04 XCC 1.13 449.91 P 08 MTT 3,709.21 XCC 9.27 3,699.94 P 07 MTT 6,102.36 XCC 15.26 6,087.10 P 06 MTT 179.12 XCC .45 178.67 P 05 MTT 1,124.30 XCC 2.81 1,121.49 P 03 MTT 19.00 XCC .05 18.95 P 14 NTT 3,244.74 XCC 8.11 3,236.63 P 13 NTT 2,404.16 XCC 6.01 2,398.15 P 12 NTT 232.55 XCC .58 231.97 P 10 NTT 33.50 XCC .08 33.42 P 05 NTT 1,801.25 XCC 4.50 1,796.75 P 03 NTT 95.71 XCC .24 95.47 P 01 NTT 50.00 XCC .13 49.87 P SPS 25,866.82 XCC 64.67 25,802.15 P SPS 9,386.39 XCC 23.47 9,362.92 P SPS 17,978.74 XCC 44.95 17,933.79 P SPS 21,591.76 XCC 53.98 21,537.78 P SPS 8,376.49 XCC 20.94 8,355.55 P SPS 13,109.30 XCC 32.77 13,076.53 P SPS 13,789.68 XCC 34.47 13,755.21 P SPS 373.07 XCC .93 372.14 P STS 191,327.80 XCC 478.32 190,849.48 P STS 33,186.21 XCC 82.97 33,103.24 P STS 36,961.26 XCC 92.40 36,868.86 P STS 32,522.03 XCC 81.31 32,440.72 P STS 10,095.79 XCC 25.24 10,070.55 P STS 12,878.42 XCC 32.20 12,846.22 P STS 11,567.37 XCC 28.92 11,538.45 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 272.11 XCC .68 271.43 P UTT 2,256.74 XCC 5.64 2,251.10 P UTT 179.22 XCC .45 178.77 P UTT 159.19 XCC .40 158.79 P UTT 42.13 XCC .11 42.02 P UTT 47.79 XCC .12 47.67 P UTT 873.66 XCC 2.18 871.48 P UTT 136.57 XCC .34 136.23 P ZTT 15,858.30 XCC 39.65 15,818.65 P ZTT 32,022.19 XCC 80.06 31,942.13 P ZTT 411.99 XCC 1.03 410.96 P ZTT 45.44 XCC .11 45.33 P ZTT 74.02 XCC .19 73.83 P ZTT 73.18 XCC .18 73.00 P ZTT 493.29 XCC 1.23 492.06 P ZTT 163.06 XCC .41 162.65 P ZTT 146.72 XCC .37 146.35 4,535,695.20 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 135.43- XCC .34- 135.09- C STS 48,096.09 XCC 120.24 47,975.85 C UTT 681.97 XCC 1.70 680.27 P 12 MPP 8.25 XCC .02 8.23 P 12 MTT 51.55 XCC .13 51.42 P 08 NTT 273.66 XCC .68 272.98 P SPS 995.84 XCC 2.49 993.35 P SPS 504.21 XCC 1.26 502.95 P SPS 240.41 XCC .60 239.81 P SPS 328.54 XCC .82 327.72 P SPS 395.43 XCC .99 394.44 P SPS 498.61 XCC 1.25 497.36 P SPS 568.65 XCC 1.42 567.23 P STS 6,965.07 XCC 17.41 6,947.66 P STS 1,626.42 XCC 4.07 1,622.35 P STS 536.55 XCC 1.34 535.21 P STS 523.08 XCC 1.31 521.77 P STS 491.23 XCC 1.23 490.00 P STS 506.19 XCC 1.27 504.92 P STS 488.10 XCC 1.22 486.88 63,485.31 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 271.40- XCC .68- 270.72- C 14 MTT 2,255.16 XCC 5.64 2,249.52 C 14 NTT 1,540.81 XCC 3.85 1,536.96 C 13 NTT 624.98- XCC 1.56- 623.42- C STS 78,462.22 XCC 196.16 78,266.06 C UTT 66,939.47 XCC 167.35 66,772.12 C ZTT 14.96 XCC .04 14.92 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 884.04 XCC 2.21 881.83 P 13 MPP 1,658.26 XCC 4.15 1,654.11 P 09 MPP 975.06 XCC 2.44 972.62 P 09 MTT 1,147.13 1,147.13 P 14 MTT 17,381.11 17,381.11 P 13 MTT 13,862.47 13,862.47 P 14 NTT 189.96 189.96 P 13 NTT 443.34 443.34 P SPS 821.61 821.61 P SPS 3,550.88 3,550.88 P SPS 2,565.76 2,565.76 P SPS 1,641.04 1,641.04 P STS 6,282.63 XCC 15.71 6,266.92 P STS 11,938.17 XCC 29.85 11,908.32 P STS 2,511.84 XCC 6.28 2,505.56 P STS 1,399.31 XCC 3.50 1,395.81 P ZTT 182.26 XCC .46 181.80 P ZTT 79.19 XCC .20 78.99 215,394.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,882,610.36 11,966.82 4,870,643.54 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 269.87- XCC .67- 269.20- C 13 MTT 778.02- XCC 1.95- 776.07- C 12 MTT 239.67- XCC .60- 239.07- C 11 MTT 76.14 XCC .19 75.95 C 08 MTT 206.45- XCC .52- 205.93- C 14 NTT 837.83 XCC 2.09 835.74 C 13 NTT 104.22 XCC .26 103.96 C 12 NTT 65.11 XCC .16 64.95 C 97 NTT 23.17 XCC .06 23.11 C STS 131,949.39 XCC 329.87 131,619.52 C UTT 563,595.93 XCC 1,408.99 562,186.94 C ZTT 2,378.57 XCC 5.95 2,372.62 P 14 MPP 459.72 XCC 1.15 458.57 P 13 MPP 388.70 XCC .97 387.73 P 12 MPP 155.30 XCC .39 154.91 P 11 MPP 197.15 XCC .49 196.66 P 10 MPP 30.56 XCC .08 30.48 P 09 MPP 6.71 XCC .02 6.69 P 07 MPP 761.11 XCC 1.90 759.21 P 06 MPP 11.25 XCC .03 11.22 P 05 MPP 73.05 XCC .18 72.87 P 04 MPP 192.58 XCC .48 192.10 P 14 MTT 7,670.73 XCC 19.18 7,651.55 P 13 MTT 3,486.95 XCC 8.72 3,478.23 P 12 MTT 785.69 XCC 1.96 783.73 P 11 MTT 2,159.00 XCC 5.40 2,153.60 P 10 MTT 102.25 XCC .26 101.99 P 09 MTT 9.86 XCC .02 9.84 P 07 MTT 652.17 XCC 1.63 650.54 P 06 MTT 9.29 XCC .02 9.27 P 05 MTT 83.00 XCC .21 82.79 P 04 MTT 119.36 XCC .30 119.06 P 14 NTT 290.84 XCC .73 290.11 P 13 NTT 226.01 XCC .57 225.44 P 12 NTT 19.76 XCC .05 19.71 P 11 NTT 34.23 XCC .09 34.14 P 10 NTT 7.29 XCC .02 7.27 P 08 NTT 24.02 XCC .06 23.96 P 07 NTT 110.72 XCC .28 110.44 P 05 NTT 21.07 XCC .05 21.02 P 04 NTT 38.22 XCC .10 38.12 P 00 NTT 7.64 XCC .02 7.62 P 99 NTT 15.16 XCC .04 15.12 P 97 NTT 2.02 XCC .01 2.01 P 96 NTT 6.88 XCC .02 6.86 P SPS 2,285.35 XCC 5.71 2,279.64 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,377.26 XCC 3.44 1,373.82 P SPS 1,153.92 XCC 2.88 1,151.04 P SPS 1,257.76 XCC 3.14 1,254.62 P SPS 1,460.98 XCC 3.65 1,457.33 P SPS 1,500.10 XCC 3.75 1,496.35 P SPS 1,940.59 XCC 4.85 1,935.74 P SPS 572.23 XCC 1.43 570.80 P STS 17,617.17 XCC 44.04 17,573.13 P STS 4,427.60 XCC 11.07 4,416.53 P STS 2,385.41 XCC 5.96 2,379.45 P STS 2,013.69 XCC 5.03 2,008.66 P STS 1,851.13 XCC 4.63 1,846.50 P STS 1,473.99 XCC 3.68 1,470.31 P STS 1,653.32 XCC 4.13 1,649.19 P STS 415.01 XCC 1.04 413.97 P UTT 2,201.96 XCC 5.50 2,196.46 P UTT 32.89 XCC .08 32.81 P UTT 10.22 XCC .03 10.19 P UTT 34.84 XCC .09 34.75 P UTT 32.27 XCC .08 32.19 P UTT 27.16 XCC .07 27.09 P UTT 7.97 XCC .02 7.95 P ZTT 665.21 XCC 1.66 663.55 P ZTT 64.45 XCC .16 64.29 P ZTT 18.99 XCC .05 18.94 P ZTT 12.91 XCC .03 12.88 P ZTT 13.00 XCC .03 12.97 P ZTT 23.89 XCC .06 23.83 760,320.36 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 NTT 104.96 XCC .26 104.70 C STS 9,876.70 XCC 24.69 9,852.01 C UTT 205.34 XCC .51 204.83 P 14 MPP 55.40 XCC .14 55.26 P 13 MPP 31.62 XCC .08 31.54 P 12 MPP 33.73 XCC .08 33.65 P 11 MPP 2.52 XCC .01 2.51 P 14 MTT 1,659.41 XCC 4.15 1,655.26 P 13 MTT 478.69 XCC 1.20 477.49 P 12 MTT 105.48 XCC .26 105.22 P 11 MTT 7.76 XCC .02 7.74 P 12 NTT 11.57 XCC .03 11.54 P 14 NTT 26.41 XCC .07 26.34 P 13 NTT 22.91 XCC .06 22.85 P SPS 108.62 XCC .27 108.35 P SPS 40.33 XCC .10 40.23 P SPS 30.23 XCC .08 30.15 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 38.51 XCC .10 38.41 P STS 789.22 XCC 1.97 787.25 P STS 124.85 XCC .31 124.54 P STS 61.50 XCC .15 61.35 P STS 57.92 XCC .14 57.78 P UTT 22.09 XCC .06 22.03 P UTT 39.64 XCC .10 39.54 13,900.57 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 22,938.78 XCC 57.35 22,881.43 C UTT 16,328.35 XCC 40.82 16,287.53 P 13 MPP 6.37 XCC .02 6.35 P 14 MPP 20.07 XCC .05 20.02 P 13 MTT 39.85 XCC .10 39.75 P 14 MTT 528.42 XCC 1.32 527.10 P SPS 77.12 XCC .19 76.93 P SPS 204.01 XCC .51 203.50 P SPS 119.74 XCC .30 119.44 P SPS 164.47 XCC .41 164.06 P STS 243.53 XCC .61 242.92 P STS 115.11 XCC .29 114.82 P STS 1,269.87 XCC 3.17 1,266.70 P STS 658.68 XCC 1.65 657.03 P UTT 17.50 XCC .04 17.46 42,625.04 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 62.49 XCC .16 62.33 C 13 MTT 5.16 XCC .01 5.15 C 12 MTT 1.27 XCC 1.27 C 11 MTT 2,503.05- XCC 6.26- 2,496.79- C 14 NTT 8,676.94 XCC 21.69 8,655.25 C 13 NTT 1,477.88 XCC 3.69 1,474.19 C 12 NTT 10.67 XCC .03 10.64 C STS 7,699.84 XCC 19.25 7,680.59 C UTT 194,353.71 XCC 485.88 193,867.83 P 14 MPP 169.02 XCC .42 168.60 P 13 MPP 118.85 XCC .30 118.55 P 12 MPP 13.87 XCC .03 13.84 P 11 MPP 20.67 XCC .05 20.62 P 10 MPP 2.46 XCC .01 2.45 P 14 MTT 2,647.01 XCC 6.62 2,640.39 P 13 MTT 916.35 XCC 2.29 914.06 P 12 MTT 84.89 XCC .21 84.68 P 11 MTT 44.48 XCC .11 44.37 P 10 MTT 3.75 XCC .01 3.74 P 14 NTT 25.25 XCC .06 25.19 P 13 NTT 13.51 XCC .03 13.48 P 12 NTT 5.77 XCC .01 5.76 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 103.95 XCC .26 103.69 P 03 NTT 14.70 XCC .04 14.66 P 00 NTT 3.34 XCC .01 3.33 P SPS 188.53 XCC .47 188.06 P SPS 129.44 XCC .32 129.12 P SPS 152.87 XCC .38 152.49 P SPS 72.43 XCC .18 72.25 P SPS 129.59 XCC .32 129.27 P SPS 52.83 XCC .13 52.70 P STS 1,469.42 XCC 3.67 1,465.75 P STS 409.52 XCC 1.02 408.50 P STS 304.98 XCC .76 304.22 P STS 106.41 XCC .27 106.14 P STS 149.10 XCC .37 148.73 P STS 52.05 XCC .13 51.92 P UTT 29.53 XCC .07 29.46 216,676.48 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 13.32- XCC .03- 13.29- C 10 MTT 16.09- XCC .04- 16.05- C 14 MTT 209.60- XCC .52- 209.08- C STS 13,917.11 XCC 34.79 13,882.32 C UTT 9,188.98 XCC 22.97 9,166.01 P 14 MPP 38.59 XCC .10 38.49 P 13 MPP 65.67 XCC .16 65.51 P 12 MPP 6.09 XCC .02 6.07 P 07 MPP 692.04 XCC 1.73 690.31 P 06 MPP 112.75 XCC .28 112.47 P 06 MTT 83.82 XCC .21 83.61 P 12 MTT 60.94 XCC .15 60.79 P 07 MTT 514.52 XCC 1.29 513.23 P 14 MTT 630.92 XCC 1.58 629.34 P 13 MTT 571.60 XCC 1.43 570.17 P 14 NTT 7.86 XCC .02 7.84 P 13 NTT 10.80 XCC .03 10.77 P SPS 277.80 XCC .69 277.11 P SPS 444.19 XCC 1.11 443.08 P SPS 656.95 XCC 1.64 655.31 P SPS 465.82 XCC 1.16 464.66 P SPS 565.77 XCC 1.41 564.36 P SPS 564.74 XCC 1.41 563.33 P SPS 552.31 XCC 1.38 550.93 P SPS 28.93 XCC .07 28.86 P STS 1,979.27 XCC 4.95 1,974.32 P STS 1,454.78 XCC 3.64 1,451.14 P STS 1,354.79 XCC 3.39 1,351.40 P STS 734.03 XCC 1.84 732.19 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 694.11 XCC 1.74 692.37 P STS 562.68 XCC 1.41 561.27 P STS 474.08 XCC 1.19 472.89 P STS 21.51 XCC .05 21.46 36,403.19 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 1,660.72- XCC 4.15- 1,656.57- C 13 MTT 4,787.77- XCC 11.97- 4,775.80- C 12 MTT 1,474.99- XCC 3.69- 1,471.30- C 11 MTT 461.43 XCC 1.15 460.28 C 08 MTT 1,251.19- XCC 3.13- 1,248.06- C 14 NTT 5,155.87 XCC 12.89 5,142.98 C 13 NTT 641.37 XCC 1.60 639.77 C 12 NTT 400.71 XCC 1.00 399.71 C 97 NTT 213.54 XCC .53 213.01 C STS 811,996.30 XCC 2,029.99 809,966.31 C UTT 3,468,282.67 XCC 8,670.71 3,459,611.96 C ZTT 14,637.26 XCC 36.59 14,600.67 P 14 MPP 2,829.01 XCC 7.07 2,821.94 P 13 MPP 2,391.92 XCC 5.98 2,385.94 P 12 MPP 955.69 XCC 2.39 953.30 P 11 MPP 1,194.82 XCC 2.99 1,191.83 P 10 MPP 185.23 XCC .46 184.77 P 09 MPP 40.64 XCC .10 40.54 P 07 MPP 4,612.82 XCC 11.53 4,601.29 P 06 MPP 72.60 XCC .18 72.42 P 05 MPP 456.53 XCC 1.14 455.39 P 04 MPP 1,375.58 XCC 3.44 1,372.14 P 14 MTT 47,204.40 XCC 118.01 47,086.39 P 13 MTT 21,458.20 XCC 53.65 21,404.55 P 12 MTT 4,834.95 XCC 12.09 4,822.86 P 11 MTT 13,084.99 XCC 32.71 13,052.28 P 10 MTT 619.66 XCC 1.55 618.11 P 09 MTT 59.70 XCC .15 59.55 P 07 MTT 3,952.58 XCC 9.88 3,942.70 P 06 MTT 59.97 XCC .15 59.82 P 05 MTT 518.78 XCC 1.30 517.48 P 04 MTT 852.54 XCC 2.13 850.41 P 14 NTT 1,789.79 XCC 4.47 1,785.32 P 13 NTT 1,390.81 XCC 3.48 1,387.33 P 12 NTT 121.59 XCC .30 121.29 P 11 NTT 207.50 XCC .52 206.98 P 10 NTT 44.20 XCC .11 44.09 P 08 NTT 145.55 XCC .36 145.19 P 07 NTT 671.00 XCC 1.68 669.32 P 05 NTT 131.69 XCC .33 131.36 P 04 NTT 273.00 XCC .68 272.32 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 71.39 XCC .18 71.21 P 99 NTT 12.36 XCC .03 12.33 P 97 NTT 18.59 XCC .05 18.54 P 96 NTT 77.51 XCC .19 77.32 P SPS 14,063.69 XCC 35.16 14,028.53 P SPS 8,475.48 XCC 21.19 8,454.29 P SPS 7,101.08 XCC 17.75 7,083.33 P SPS 7,622.81 XCC 19.06 7,603.75 P SPS 8,854.45 XCC 22.14 8,832.31 P SPS 8,969.78 XCC 22.42 8,947.36 P SPS 11,761.18 XCC 29.40 11,731.78 P SPS 3,468.05 XCC 8.67 3,459.38 P STS 108,413.42 XCC 271.03 108,142.39 P STS 27,246.87 XCC 68.12 27,178.75 P STS 14,679.39 XCC 36.70 14,642.69 P STS 12,204.14 XCC 30.51 12,173.63 P STS 11,219.00 XCC 28.05 11,190.95 P STS 8,818.52 XCC 22.05 8,796.47 P STS 10,020.15 XCC 25.05 9,995.10 P STS 2,515.22 XCC 6.29 2,508.93 P UTT 13,550.51 XCC 33.88 13,516.63 P UTT 202.38 XCC .51 201.87 P UTT 61.93 XCC .15 61.78 P UTT 211.15 XCC .53 210.62 P UTT 195.59 XCC .49 195.10 P UTT 164.62 XCC .41 164.21 P UTT 51.41 XCC .13 51.28 P ZTT 4,093.57 XCC 10.23 4,083.34 P ZTT 396.68 XCC .99 395.69 P ZTT 115.09 XCC .29 114.80 P ZTT 78.27 XCC .20 78.07 P ZTT 78.81 XCC .20 78.61 P ZTT 144.76 XCC .36 144.40 4,677,385.31 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 NTT 645.91 XCC 1.61 644.30 C STS 60,779.67 XCC 151.95 60,627.72 C UTT 1,263.63 XCC 3.16 1,260.47 P 14 MPP 340.89 XCC .85 340.04 P 13 MPP 194.56 XCC .49 194.07 P 12 MPP 207.57 XCC .52 207.05 P 11 MPP 15.29 XCC .04 15.25 P 14 MTT 5,561.78 XCC 13.90 5,547.88 P 13 MTT 1,411.32 XCC 3.53 1,407.79 P 12 MTT 649.09 XCC 1.62 647.47 P 11 MTT 47.01 XCC .12 46.89 P 12 NTT 71.21 XCC .18 71.03 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 162.49 XCC .41 162.08 P 13 NTT 140.99 XCC .35 140.64 P SPS 668.44 XCC 1.67 666.77 P SPS 248.19 XCC .62 247.57 P SPS 186.05 XCC .47 185.58 P SPS 233.37 XCC .58 232.79 P STS 4,856.74 XCC 12.14 4,844.60 P STS 768.29 XCC 1.92 766.37 P STS 378.48 XCC .95 377.53 P STS 351.05 XCC .88 350.17 P UTT 133.86 XCC .33 133.53 P UTT 244.02 XCC .61 243.41 79,361.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 141,161.71 XCC 352.90 140,808.81 C UTT 100,482.10 XCC 251.21 100,230.89 P 13 MPP 39.23 XCC .10 39.13 P 14 MPP 123.51 XCC .31 123.20 P 13 MTT 245.24 XCC .61 244.63 P 14 MTT 3,251.82 XCC 8.13 3,243.69 P SPS 467.42 XCC 1.17 466.25 P SPS 1,255.41 XCC 3.14 1,252.27 P SPS 736.88 XCC 1.84 735.04 P SPS 1,012.17 XCC 2.53 1,009.64 P STS 1,498.67 XCC 3.75 1,494.92 P STS 697.65 XCC 1.74 695.91 P STS 7,814.55 XCC 19.54 7,795.01 P STS 4,053.41 XCC 10.13 4,043.28 P UTT 107.67 XCC .27 107.40 262,290.07 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 384.57 XCC .96 383.61 C 13 MTT 31.78 XCC .08 31.70 C 12 MTT 7.84 XCC .02 7.82 C 11 MTT 15,170.00- XCC 37.93- 15,132.07- C 14 NTT 53,396.57 XCC 133.49 53,263.08 C 13 NTT 9,094.65 XCC 22.74 9,071.91 C 12 NTT 65.69 XCC .16 65.53 C STS 47,383.46 XCC 118.46 47,265.00 C UTT 1,196,022.81 XCC 2,990.06 1,193,032.75 P 14 MPP 826.97 XCC 2.07 824.90 P 13 MPP 622.20 XCC 1.56 620.64 P 12 MPP 85.32 XCC .21 85.11 P 11 MPP 125.29 XCC .31 124.98 P 10 MPP 14.88 XCC .04 14.84 P 14 MTT 14,157.21 XCC 35.39 14,121.82 P 13 MTT 4,956.32 XCC 12.39 4,943.93 P 12 MTT 522.45 XCC 1.31 521.14 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 269.59 XCC .67 268.92 P 10 MTT 22.71 XCC .06 22.65 P 14 NTT 155.39 XCC .39 155.00 P 13 NTT 83.17 XCC .21 82.96 P 12 NTT 35.51 XCC .09 35.42 P 08 NTT 630.00 XCC 1.58 628.42 P 03 NTT 104.96 XCC .26 104.70 P 00 NTT 31.26 XCC .08 31.18 P SPS 1,160.14 XCC 2.90 1,157.24 P SPS 796.58 XCC 1.99 794.59 P SPS 940.78 XCC 2.35 938.43 P SPS 438.93 XCC 1.10 437.83 P SPS 785.39 XCC 1.96 783.43 P SPS 320.18 XCC .80 319.38 P STS 1,876.80 XCC 4.69 1,872.11 P STS 644.91 XCC 1.61 643.30 P STS 903.63 XCC 2.26 901.37 P STS 315.44 XCC .79 314.65 P STS 9,042.55 XCC 22.61 9,019.94 P STS 2,520.16 XCC 6.30 2,513.86 P UTT 181.69 XCC .45 181.24 1,330,453.31 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 82.00- XCC .21- 81.79- C 10 MTT 97.49- XCC .24- 97.25- C 14 MTT 1,289.88- XCC 3.22- 1,286.66- C STS 85,643.81 XCC 214.11 85,429.70 C UTT 56,547.58 XCC 141.37 56,406.21 P 14 MPP 237.47 XCC .59 236.88 P 13 MPP 404.15 XCC 1.01 403.14 P 12 MPP 37.51 XCC .09 37.42 P 07 MPP 3,356.15 XCC 8.39 3,347.76 P 06 MPP 571.44 XCC 1.43 570.01 P 06 MTT 424.85 XCC 1.06 423.79 P 12 MTT 374.99 XCC .94 374.05 P 07 MTT 2,495.27 XCC 6.24 2,489.03 P 14 MTT 3,882.62 XCC 9.71 3,872.91 P 13 MTT 3,517.53 XCC 8.79 3,508.74 P 14 NTT 48.38 XCC .12 48.26 P 13 NTT 66.46 XCC .17 66.29 P SPS 1,709.45 XCC 4.27 1,705.18 P SPS 2,733.47 XCC 6.83 2,726.64 P SPS 4,042.78 XCC 10.11 4,032.67 P SPS 2,823.14 XCC 7.06 2,816.08 P SPS 3,428.89 XCC 8.57 3,420.32 P SPS 2,840.64 XCC 7.10 2,833.54 P SPS 2,751.47 XCC 6.88 2,744.59 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 140.29 XCC .35 139.94 P STS 12,180.12 XCC 30.45 12,149.67 P STS 8,952.48 XCC 22.38 8,930.10 P STS 8,337.16 XCC 20.84 8,316.32 P STS 4,448.65 XCC 11.12 4,437.53 P STS 4,206.76 XCC 10.52 4,196.24 P STS 2,830.70 XCC 7.08 2,823.62 P STS 2,361.73 XCC 5.90 2,355.83 P STS 104.31 XCC .26 104.05 219,480.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,658,041.18 19,145.04 7,638,896.14 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 11 MTT 130.39- XCC .33- 130.06- C STS 496.04 XCC 1.24 494.80 C UTT 5,943.86 XCC 14.86 5,929.00 C ZTT 6.06 XCC .02 6.04 P 14 MPP .12 XCC .12 P 14 MTT 2.48 XCC .01 2.47 P 11 MTT 9.58- XCC .02- 9.56- P SPS 2.53 XCC .01 2.52 P SPS 1.59 XCC 1.59 P SPS 1.14 XCC 1.14 P SPS 3.10 XCC .01 3.09 P SPS 4.50 XCC .01 4.49 P SPS 2.56 XCC .01 2.55 P SPT .11 .11 P STS 19.18 XCC .05 19.13 P STS 3.06 XCC .01 3.05 P STS 1.62 XCC 1.62 P STS 3.52 XCC .01 3.51 P STS 4.25 XCC .01 4.24 P STS 2.06 XCC .01 2.05 P STT 1.13 XCC 1.13 P UTT 31.57 XCC .08 31.49 P UTT 2.29 XCC .01 2.28 6,376.80 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 334.83 XCC .84 333.99 C UTT 492.19 XCC 1.23 490.96 C ZTT .46 XCC .46 P 13 MPP .05 XCC .05 P 14 MPP .24 XCC .24 P 13 MTT 1.08 1.08 P 14 MTT 8.01 8.01 P SPS 3.80 3.80 P SPS 4.66 4.66 P STS 23.17 XCC .06 23.11 P STS 13.64 XCC .03 13.61 P ZTT .92 XCC .92 880.89 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 35,239.99- XCC 88.10- 35,151.89- C STS 141,724.29 XCC 354.31 141,369.98 C UTT 1,698,243.05 XCC 4,245.61 1,693,997.44 C ZTT 1,731.43 XCC 4.33 1,727.10 P 14 MPP 35.47 XCC .09 35.38 P 11 MTT 2,588.45- XCC 6.47- 2,581.98- P 14 MTT 709.33 XCC 1.77 707.56 P SPS 594.92 XCC 1.49 593.43 P SPS 837.22 XCC 2.09 835.13 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,047.38 XCC 2.62 1,044.76 P SPS 720.41 XCC 1.80 718.61 P SPS 455.34 XCC 1.14 454.20 P SPS 306.90 XCC .77 306.13 P SPT 32.18 32.18 P STS 479.77 XCC 1.20 478.57 P STS 951.37 XCC 2.38 948.99 P STS 988.10 XCC 2.47 985.63 P STS 5,480.32 XCC 13.70 5,466.62 P STS 875.66 XCC 2.19 873.47 P STS 438.43 XCC 1.10 437.33 P STT 321.69 XCC .80 320.89 P UTT 9,021.42 XCC 22.55 8,998.87 P UTT 165.95 XCC .41 165.54 1,822,763.94 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 95,665.28 XCC 239.16 95,426.12 C UTT 140,623.77 XCC 351.56 140,272.21 C ZTT 131.00 XCC .33 130.67 P 14 MPP 68.03 XCC .17 67.86 P 13 MPP 16.11 XCC .04 16.07 P 14 MTT 2,287.85 XCC 5.72 2,282.13 P 13 MTT 308.87 XCC .77 308.10 P SPS 1,083.94 1,083.94 P SPS 1,332.08 1,332.08 P STS 3,896.54 XCC 9.74 3,886.80 P STS 6,621.08 XCC 16.55 6,604.53 P ZTT 263.41 XCC .66 262.75 251,673.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,086,906.00 5,211.11 2,081,694.89 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .00 C 15 MTT 1,259.73- 1,259.73- C 15 NPP .31 .31 C 15 NTT 795.98- 795.98- C SPS .00 C STS 68,855.11 68,855.11 C UPT 102.88 102.88 C UTT 24,059.90 24,059.90 C ZPT .00 C ZTT 380.40 380.40 P 14 MPP 117.37 117.37 P 13 MPP 17.35 17.35 P 12 MPP 11.18 11.18 P 11 MPP 8.66 8.66 P 10 MPP 7.31 7.31 P 09 MPP 8.37 8.37 P 08 MPP 24.13 24.13 P 07 MPP 155.13 155.13 P 06 MPP 27.67 27.67 P 05 MPP .33 .33 P 14 MTT 3,057.25 3,057.25 P 13 MTT 143.09 143.09 P 12 MTT 35.32 35.32 P 11 MTT 48.66- 48.66- P 10 MTT 10.20 10.20 P 09 MTT 9.33 9.33 P 08 MTT 24.09 24.09 P 07 MTT 126.60 126.60 P 06 MTT 21.91 21.91 P 05 MTT 36.02 36.02 P 14 NPP 9.26 9.26 P 13 NPP 24.02 24.02 P 12 NPP 6.22 6.22 P 11 NPP 42.70 42.70 P 10 NPP 5.70 5.70 P 08 NPP 33.66 33.66 P 07 NPP 71.13 71.13 P 06 NPP 17.76 17.76 P 14 NTT 70.27 70.27 P 13 NTT 144.60 144.60 P 12 NTT 13.52 13.52 P 11 NTT 427.01 427.01 P 10 NTT 6.83 6.83 P 08 NTT 27.36 27.36 P 07 NTT 50.90 50.90 P 06 NTT 11.48 11.48 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 9,762.00 9,762.00 P UPT 45.29 45.29 P UTT 341.82 341.82 P ZPT 118.70 118.70 P ZTT 284.10 284.10 106,649.87 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP .00 C 15 MTT 84,351.71- 84,351.71- C 15 NPP 20.45 20.45 C 15 NTT 11,726.30- 11,726.30- C SPS .00 C STS 578,470.05 578,470.05 C UPT 3,563.65 3,563.65 C UTT 621,080.71 621,080.71 C ZPT .00 C ZTT 3,657.81 3,657.81 P 14 MPP 1,041.35 1,041.35 P 13 MPP 822.10 822.10 P 12 MPP 171.13 171.13 P 11 MPP 25.73 25.73 P 10 MPP 105.11 105.11 P 09 MPP 61.41 61.41 P 08 MPP 35.63 35.63 P 07 MPP 320.92 320.92 P 06 MPP 198.53 198.53 P 05 MPP 265.88 265.88 P 04 MPP 11.30 11.30 P 14 MTT 30,848.94 30,848.94 P 13 MTT 5,683.47 5,683.47 P 12 MTT 537.59 537.59 P 11 MTT 51.05 51.05 P 10 MTT 138.13 138.13 P 09 MTT 71.37 71.37 P 08 MTT 34.97 34.97 P 07 MTT 249.82 249.82 P 06 MTT 143.92 143.92 P 05 MTT 169.36 169.36 P 04 MTT 5.86 5.86 P 14 NPP 155.42 155.42 P 13 NPP 20.98 20.98 P 12 NPP 11.76 11.76 P 11 NPP 2.43 2.43 P 10 NPP 5.24 5.24 P 09 NPP 8.20 8.20 P 08 NPP .97 .97 P 07 NPP 50.30 50.30 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 120.62 120.62 P 05 NPP 40.11- 40.11- P 04 NPP 19.31 19.31 P 02 NPP 2.06 2.06 P 14 NTT 1,295.05 1,295.05 P 13 NTT 117.68 117.68 P 12 NTT 23.24 23.24 P 11 NTT 3.28 3.28 P 10 NTT 6.02 6.02 P 09 NTT 7.56 7.56 P 08 NTT .74 .74 P 07 NTT 50.59 50.59 P 06 NTT 78.78 78.78 P 05 NTT 23.32- 23.32- P 04 NTT 10.16 10.16 P 02 NTT .90 .90 P SPS 13,075.25 13,075.25 P SPT .46 .46 P STT 4.73 4.73 P UPT 498.93 498.93 P UTT 8,982.99 8,982.99 P ZPT 599.38 599.38 P ZTT 1,912.82 1,912.82 1,178,710.65 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP .00 C 15 MTT 72,950.86- 72,950.86- C 15 NPP 611.53 611.53 C 15 NTT 1,540.50- 1,540.50- C SPS .00 C STS 1,440,797.40 1,440,797.40 C UPT 4,233.96 4,233.96 C UTT 1,083,627.46 1,083,627.46 C ZPT .00 C ZTT 28,353.62 28,353.62 P 14 MPP 2,840.75 2,840.75 P 13 MPP 1,188.52 1,188.52 P 12 MPP 702.50 702.50 P 11 MPP 174.40 174.40 P 10 MPP 152.86 152.86 P 09 MPP 212.31 212.31 P 08 MPP 185.09 185.09 P 07 MPP 456.11 456.11 P 06 MPP 97.27 97.27 P 05 MPP 1.32 1.32 P 04 MPP 56.82 56.82 P 14 MTT 50,289.95 50,289.95 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8,251.15 8,251.15 P 12 MTT 2,092.02 2,092.02 P 11 MTT 358.62 358.62 P 10 MTT 206.30 206.30 P 09 MTT 244.52 244.52 P 08 MTT 178.99 178.99 P 07 MTT 396.79 396.79 P 06 MTT 74.65 74.65 P 05 MTT .77 .77 P 04 MTT 32.46 32.46 P 14 NPP 366.68 366.68 P 13 NPP 77.63 77.63 P 12 NPP 33.67 33.67 P 11 NPP 16.31 16.31 P 10 NPP 58.55 58.55 P 09 NPP 63.86 63.86 P 08 NPP 119.53 119.53 P 07 NPP 13.35 13.35 P 06 NPP 113.34 113.34 P 05 NPP 72.85 72.85 P 04 NPP 22.75 22.75 P 03 NPP 4.65 4.65 P 14 NTT 3,001.45 3,001.45 P 13 NTT 248.31 248.31 P 12 NTT 87.57 87.57 P 11 NTT 25.38 25.38 P 10 NTT 71.64 71.64 P 09 NTT 63.12 63.12 P 08 NTT 90.12 90.12 P 07 NTT 15.02 15.02 P 06 NTT 69.73 69.73 P 05 NTT 41.37 41.37 P 04 NTT 11.23 11.23 P 03 NTT 2.19 2.19 P SPS 60,722.19 60,722.19 P UPT 1,217.21 1,217.21 P UTT 8,271.88 8,271.88 P ZPT 2,433.50 2,433.50 P ZTT 10,081.70 10,081.70 2,638,743.56 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP .00 C 15 MTT 7,149.77- 7,149.77- C 15 NPP 34.26 34.26 C 15 NTT 3,309.90- 3,309.90- C SPS .00 C STS 315,763.97 315,763.97 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 2,406.68 2,406.68 C UTT 284,765.86 284,765.86 C ZPT .00 C ZTT 2,351.86 2,351.86 P 14 MPP 684.20 684.20 P 13 MPP 397.06 397.06 P 12 MPP 130.19 130.19 P 11 MPP 79.23 79.23 P 10 MPP 28.52 28.52 P 09 MPP 112.13 112.13 P 14 MTT 11,976.92 11,976.92 P 13 MTT 2,495.25 2,495.25 P 12 MTT 395.27 395.27 P 11 MTT 149.16 149.16 P 10 MTT 40.58 40.58 P 09 MTT 133.14 133.14 P 14 NPP 126.99 126.99 P 13 NPP 13.78 13.78 P 12 NPP 4.34 4.34 P 11 NPP 3.00 3.00 P 10 NPP 6.18 6.18 P 09 NPP 1.09 1.09 P 14 NTT 992.12 992.12 P 13 NTT 39.02 39.02 P 12 NTT 8.98 8.98 P 11 NTT 4.25 4.25 P 10 NTT 7.28 7.28 P 09 NTT 1.07 1.07 P SPS 30,077.85 30,077.85 P UPT 234.55 234.55 P UTT 1,143.90 1,143.90 P ZPT 621.42 621.42 P ZTT 2,493.25 2,493.25 647,263.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,571,367.76 .00 4,571,367.76 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT 9.14- 9.14- C 13 MTT 1,285.98 1,285.98 C 14 NTT .14 .14 C 13 NTT .13 .13 C STS 1,034.14 1,034.14 C UTT 8,356.39 8,356.39 C ZTT 5,674.33 5,674.33 P 14 MPP .00 P 12 MPP .31 .31 P 11 MPP .62 .62 P 07 MPP 1.27 1.27 P 14 MTT .79- .79- P 12 MTT 8.05 8.05 P 11 MTT 15.95 15.95 P 07 MTT 1.09 1.09 P ZTT 3.04 3.04 16,371.51 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 91 MTT .06 .06 P 91 MPP .00 P 90 MPP .00 P 90 MTT .03- .03- P 91 MTT .06- .06- .03- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 88 NTT 8.46 8.46 P 96 NTT .31 .31 8.77 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 88 NTT .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .29 .29 P 84 NTT .10 .10 .39 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .02 .02 .02 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT 4.45 4.45 4.45 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .22 .22 .22 DA12 TRONA UNIFIED SCHOOL BOND JNK S55 001 P 85 NTT 1.02 1.02 1.02 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 93 MPP .03 .03 P 93 MTT .23 .23 P 89 NTT .58 .58 .84 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP .00 C 15 MTT 221.65- 221.65- C 15 NPP 8.41 8.41 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 50.24 50.24 C SPS .00 C STS 165,638.01 165,638.01 C UPT 386.52 386.52 C UTT 49,198.08 49,198.08 C ZPT .00 C ZTT 1,716.33 1,716.33 P 14 MPP 180.58 180.58 P 13 MPP 63.94 63.94 P 12 MPP 35.98 35.98 P 11 MPP 41.96 41.96 P 10 MPP 9.81 9.81 P 09 MPP 150.36 150.36 P 08 MPP 20.20 20.20 P 07 MPP 83.67 83.67 P 06 MPP 862.68 862.68 P 14 MTT 3,869.64 3,869.64 P 13 MTT 457.75 457.75 P 12 MTT 107.32 107.32 P 11 MTT 77.43 77.43 P 10 MTT 13.79 13.79 P 09 MTT 162.66 162.66 P 08 MTT 20.42 20.42 P 07 MTT 67.48 67.48 P 06 MTT 590.85 590.85 P 14 NPP 53.23 53.23 P 12 NPP .70 .70 P 11 NPP .49 .49 P 10 NPP 76.64 76.64 P 09 NPP .92 .92 P 07 NPP 66.73 66.73 P 06 NPP 60.02 60.02 P 04 NPP .42 .42 P 14 NTT 460.75 460.75 P 12 NTT 1.46 1.46 P 11 NTT .86 .86 P 10 NTT 87.10 87.10 P 09 NTT .85 .85 P 07 NTT 45.66 45.66 P 06 NTT 39.51 39.51 P 04 NTT 4.21 4.21 P SPS 14,315.89 14,315.89 P UPT 98.65 98.65 P UTT 380.05 380.05 P ZPT 291.48 291.48 P ZTT 1,092.34 1,092.34 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 240,670.42 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .00 C 15 MTT 609.76- 609.76- C 15 NPP 4.91 4.91 C 15 NTT 319.19 319.19 C SPS .00 C STS 208,972.37 208,972.37 C UPT 106.37 106.37 C UTT 20,229.37 20,229.37 C ZPT .00 C ZTT 5,781.94 5,781.94 P 14 MPP 258.69 258.69 P 13 MPP 72.39 72.39 P 12 MPP 16.47 16.47 P 11 MPP 5.07 5.07 P 09 MPP 1.40 1.40 P 08 MPP 28.02 28.02 P 07 MPP 38.51 38.51 P 14 MTT 4,427.34 4,427.34 P 13 MTT 514.86 514.86 P 12 MTT 52.13 52.13 P 11 MTT 9.96 9.96 P 09 MTT 1.63 1.63 P 08 MTT 25.74 25.74 P 07 MTT 27.70 27.70 P 14 NPP 15.63 15.63 P 13 NPP 2.09 2.09 P 10 NPP 37.15 37.15 P 09 NPP 18.04 18.04 P 07 NPP 23.39 23.39 P 07 NTT 17.39 17.39 P 10 NTT 39.52 39.52 P 09 NTT 15.89 15.89 P 14 NTT 168.33 168.33 P 13 NTT 6.12 6.12 P SPS 6,063.57 6,063.57 P UPT 47.89 47.89 P UTT 523.99 523.99 P ZPT 318.34 318.34 P ZTT 2,158.98 2,158.98 249,740.62 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .00 C 15 MTT 2,311.41- 2,311.41- C 15 NPP .06 .06 C 15 NTT 225.59- 225.59- C SPS .00 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 49,522.33 49,522.33 C UPT 173.71 173.71 C UTT 131,980.35 131,980.35 C ZPT .00 C ZTT 2,349.07 2,349.07 P 14 MPP 31.73 31.73 P 13 MPP 28.84 28.84 P 12 MPP 8.05 8.05 P 10 MPP 2.44 2.44 P 09 MPP 8.09 8.09 P 08 MPP 120.47 120.47 P 07 MPP 148.10 148.10 P 06 MPP 19.09 19.09 P 12 MTT 19.96 19.96 P 10 MTT 2.83 2.83 P 09 MTT 8.34 8.34 P 08 MTT 107.72 107.72 P 07 MTT 128.20 128.20 P 06 MTT 24.54 24.54 P 14 MTT 530.10 530.10 P 13 MTT 187.66 187.66 P 09 NPP 1.26 1.26 P 14 NPP 3.17 3.17 P 13 NPP .46 .46 P 09 NTT 1.15 1.15 P 14 NTT 30.93 30.93 P 13 NTT 1.15 1.15 P SPS 7,029.97 7,029.97 P UPT 76.82 76.82 P UTT 681.67 681.67 P ZPT 304.35 304.35 P ZTT 603.73 603.73 191,599.34 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP .00 C 15 MTT 269.74- 269.74- C 15 NPP 46.42 46.42 C 15 NTT 4,877.05 4,877.05 C SPS .00 C STS 587,858.22 587,858.22 C UPT 4,061.05 4,061.05 C UTT 1,018,064.48 1,018,064.48 C ZPT .00 C ZTT 2,085.92 2,085.92 P 14 MPP 2,057.85 2,057.85 P 13 MPP 1,050.92 1,050.92 P 12 MPP 997.05 997.05 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 32.89 32.89 P 10 MPP 99.35 99.35 P 09 MPP 189.72 189.72 P 07 MPP 466.37 466.37 P 06 MPP 466.08 466.08 P 04 MPP 69.64 69.64 P 14 MTT 71,978.33 71,978.33 P 13 MTT 7,480.72 7,480.72 P 12 MTT 3,101.62 3,101.62 P 11 MTT 67.16 67.16 P 10 MTT 150.83 150.83 P 09 MTT 217.77 217.77 P 07 MTT 341.00 341.00 P 06 MTT 338.97 338.97 P 04 MTT 36.09 36.09 P 14 NPP 166.49 166.49 P 13 NPP 66.14 66.14 P 12 NPP 7.44 7.44 P 11 NPP 9.91 9.91 P 10 NPP 15.27 15.27 P 09 NPP 2.54 2.54 P 07 NPP 158.70 158.70 P 06 NPP 57.12 57.12 P 02 NPP 15.16 15.16 P 01 NPP 17.33 17.33 P 00 NPP 11.03 11.03 P 98 NPP 2.40 2.40 P 14 NTT 1,189.19 1,189.19 P 13 NTT 311.18 311.18 P 12 NTT 16.73 16.73 P 11 NTT 13.85 13.85 P 10 NTT 16.78 16.78 P 09 NTT 2.33 2.33 P 07 NTT 112.95 112.95 P 06 NTT 33.50 33.50 P 02 NTT 6.62 6.62 P 01 NTT 7.02 7.02 P 00 NTT 3.96 3.96 P 98 NTT .80 .80 P SPS 37,425.27 37,425.27 P SPT 6.04 6.04 P STT 60.27 60.27 P UPT 1,059.49 1,059.49 P UTT 5,422.19 5,422.19 P ZPT 940.89 940.89 P ZTT 2,678.23 2,678.23 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,755,702.58 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .00 C 15 MTT 1,727.23- 1,727.23- C 15 NPP 3.52 3.52 C 15 NTT 487.43- 487.43- C SPS .00 C SPT .00 C STS 119,973.07 119,973.07 C STT 62.49 62.49 C UPT 299.01 299.01 C UTT 52,466.49 52,466.49 C ZPT .00 C ZTT 64,503.49 64,503.49 P 14 MPP 32.12 32.12 P 13 MPP 4.87 4.87 P 10 MPP 30.62 30.62 P 09 MPP 2.36 2.36 P 06 MPP 25.52 25.52 P 05 MPP 6.75 6.75 P 13 MTT 34.98 34.98 P 10 MTT 36.98 36.98 P 09 MTT 2.93 2.93 P 06 MTT 16.32 16.32 P 05 MTT 3.86 3.86 P 14 MTT 757.67 757.67 P 14 NPP .77 .77 P 14 NTT 7.71 7.71 P SPS 5,173.53 5,173.53 P UPT 39.93 39.93 P UTT 554.35 554.35 P ZPT 4,212.58 4,212.58 P ZTT 16,311.61 16,311.61 262,348.87 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP .00 C 15 MTT 7,758.58 7,758.58 C 15 NPP 597.43 597.43 C 15 NTT 17,202.60 17,202.60 C SPS .00 C STS 456,158.47 456,158.47 C UPT 2,146.72 2,146.72 C UTT 352,198.51 352,198.51 C ZPT .00 C ZTT 5,877.07 5,877.07 P 14 MPP 899.71 899.71 P 13 MPP 396.26 396.26 P 12 MPP 40.02 40.02 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 15.73 15.73 P 10 MPP 9.11 9.11 P 09 MPP 13.09 13.09 P 07 MPP 26.80 26.80 P 04 MPP 87.50 87.50 P 14 MTT 17,492.81 17,492.81 P 13 MTT 2,758.73 2,758.73 P 12 MTT 118.36 118.36 P 11 MTT 30.33 30.33 P 10 MTT 13.03 13.03 P 09 MTT 15.67 15.67 P 07 MTT 23.01 23.01 P 04 MTT 50.01 50.01 P 14 NPP 73.89 73.89 P 13 NPP 59.55 59.55 P 12 NPP 6.11 6.11 P 10 NPP 3.53 3.53 P 07 NPP 2.26 2.26 P 06 NPP 8.33 8.33 P 05 NPP 121.53 121.53 P 00 NPP 113.52- 113.52- P 97 NPP 14.21 14.21 P 14 NTT 560.51 560.51 P 13 NTT 171.06 171.06 P 12 NTT 12.46 12.46 P 10 NTT 4.52 4.52 P 07 NTT 22.55 22.55 P 06 NTT 5.11 5.11 P 05 NTT 66.35 66.35 P 00 NTT 43.79- 43.79- P 97 NTT 4.63 4.63 P SPS 13,116.30 13,116.30 P UPT 562.10 562.10 P UTT 3,906.94 3,906.94 P ZPT 357.68 357.68 P ZTT 928.57 928.57 883,780.43 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP .00 C 15 MTT 1,629.85- 1,629.85- C 15 NPP 192.76 192.76 C 15 NTT 8,121.35 8,121.35 C SPS .00 C STS 699,811.65 699,811.65 C UPT 2,695.74 2,695.74 C UTT 936,276.74 936,276.74 C ZPT .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 11,532.08 11,532.08 P 14 MPP 2,404.02 2,404.02 P 13 MPP 1,069.10 1,069.10 P 12 MPP 515.58 515.58 P 11 MPP 183.83 183.83 P 10 MPP 11.81 11.81 P 09 MPP 107.14 107.14 P 08 MPP 164.40 164.40 P 07 MPP 617.17 617.17 P 06 MPP 120.56 120.56 P 04 MPP 115.22 115.22 P 14 MTT 37,886.49 37,886.49 P 13 MTT 7,317.12 7,317.12 P 12 MTT 1,598.37 1,598.37 P 11 MTT 385.43 385.43 P 10 MTT 17.48 17.48 P 09 MTT 124.69 124.69 P 08 MTT 163.87 163.87 P 07 MTT 498.89 498.89 P 06 MTT 102.40 102.40 P 04 MTT 65.84 65.84 P 14 NPP 352.82 352.82 P 13 NPP 35.21 35.21 P 12 NPP 20.46 20.46 P 11 NPP 17.56 17.56 P 10 NPP 1.37 1.37 P 09 NPP 46.55 46.55 P 08 NPP 68.86 68.86 P 06 NPP 181.51 181.51 P 05 NPP 64.43 64.43 P 04 NPP 33.71 33.71 P 03 NPP 26.52 26.52 P 01 NPP 24.78 24.78 P 00 NPP 5.97 5.97 P 13 NTT 97.50 97.50 P 12 NTT 37.86 37.86 P 11 NTT 27.53 27.53 P 10 NTT 13.69 13.69 P 09 NTT 42.71 42.71 P 08 NTT 54.21 54.21 P 06 NTT 109.34 109.34 P 05 NTT 35.37 35.37 P 04 NTT 16.69 16.69 P 03 NTT 12.29 12.29 P 01 NTT 9.91 9.91 P 00 NTT 2.13 2.13 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2,726.71 2,726.71 P SPS 49,131.58 49,131.58 P UPT 1,467.77 1,467.77 P UTT 9,736.59 9,736.59 P ZPT 779.47 779.47 P ZTT 3,571.13 3,571.13 1,779,222.11 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .00 C 15 MTT 256.93- 256.93- C 15 NPP .00 C 15 NTT 55.18- 55.18- C SPS .00 C STS 1,473.52 1,473.52 C UPT 3.69 3.69 C UTT 930.60 930.60 C ZPT .00 C ZTT .43 .43 P 14 MPP .16 .16 P 08 MPP 2.08 2.08 P 14 MTT 3.53 3.53 P 08 MTT 2.11 2.11 P 14 NPP .00 P 14 NTT .32 .32 P SPS 159.12 159.12 P UPT .00 P UTT 1.78 1.78 2,265.23 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT 2,037.08- 2,037.08- C 15 NPP 191.30 191.30 C 15 NTT 2,804.63 2,804.63 C SPS .00 C STS 404,813.27 404,813.27 C UPT 460.53 460.53 C UTT 312,109.63 312,109.63 C ZPT .00 C ZTT 8,620.14 8,620.14 P 14 MPP 750.86 750.86 P 13 MPP 221.43 221.43 P 12 MPP 216.00 216.00 P 11 MPP 51.84 51.84 P 10 MPP 144.28 144.28 P 09 MPP 15.03 15.03 P 08 MPP 31.40 31.40 P 06 MPP 13.68 13.68 P 14 MTT 14,151.05 14,151.05 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,634.03 1,634.03 P 12 MTT 713.33 713.33 P 11 MTT 123.64 123.64 P 10 MTT 190.60 190.60 P 09 MTT 17.10 17.10 P 08 MTT 30.51 30.51 P 06 MTT 9.94 9.94 P 14 NPP 136.99 136.99 P 13 NPP 6.03 6.03 P 12 NPP 28.76 28.76 P 11 NPP 17.14 17.14 P 10 NPP 34.31 34.31 P 09 NPP 11.61 11.61 P 06 NPP 110.95 110.95 P 05 NPP 51.80 51.80 P 04 NPP 44.93 44.93 P 03 NPP 6.49 6.49 P 12 NTT 55.33 55.33 P 11 NTT 27.43 27.43 P 10 NTT 40.94 40.94 P 09 NTT 11.42 11.42 P 06 NTT 69.99 69.99 P 05 NTT 29.10 29.10 P 04 NTT 21.92 21.92 P 03 NTT 2.99 2.99 P 14 NTT 1,073.88 1,073.88 P 13 NTT 45.38 45.38 P SPS 7,224.42 7,224.42 P UPT 221.57 221.57 P UTT 942.62 942.62 P ZPT 1,617.18 1,617.18 P ZTT 3,835.76 3,835.76 760,946.08 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP .00 C 15 MTT 1,829.84 1,829.84 C 15 NPP 7.03 7.03 C 15 NTT 1,521.54 1,521.54 C SPS .00 C STS 330,564.10 330,564.10 C UPT 708.39 708.39 C UTT 110,550.23 110,550.23 C ZPT .00 C ZTT 2,489.03 2,489.03 P 14 MPP 359.48 359.48 P 13 MPP 239.27 239.27 P 12 MPP 40.70 40.70 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.22 1.22 P 05 MPP 258.20 258.20 P 05 MTT 164.47 164.47 P 12 MTT 130.52 130.52 P 09 MTT 1.24 1.24 P 14 MTT 8,074.87 8,074.87 P 13 MTT 1,698.94 1,698.94 P 10 NPP 4.71 4.71 P 14 NPP 45.49 45.49 P 13 NPP 1.66 1.66 P 10 NTT 5.17 5.17 P 14 NTT 420.73 420.73 P 13 NTT 5.09 5.09 P SPS 2,916.90 2,916.90 P UPT 107.14 107.14 P UTT 536.81 536.81 P ZPT 170.59 170.59 P ZTT 963.47 963.47 463,816.83 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP .00 C 15 MTT 4,125.76 4,125.76 C 15 NPP 26.66 26.66 C 15 NTT 1,644.74 1,644.74 C SPS .00 C STS 488,105.98 488,105.98 C UPT 2,669.22 2,669.22 C UTT 689,633.03 689,633.03 C ZPT .00 C ZTT 3,197.92 3,197.92 P 14 MPP 875.07 875.07 P 13 MPP 524.89 524.89 P 12 MPP 305.79 305.79 P 11 MPP 50.71 50.71 P 10 MPP 20.44 20.44 P 09 MPP 39.24 39.24 P 07 MPP 1,063.71 1,063.71 P 06 MPP 46.37 46.37 P 14 MTT 15,896.52 15,896.52 P 13 MTT 3,626.66 3,626.66 P 12 MTT 964.33 964.33 P 11 MTT 102.36 102.36 P 10 MTT 30.35 30.35 P 09 MTT 45.36 45.36 P 07 MTT 975.88 975.88 P 06 MTT 30.48 30.48 P 14 NPP 145.11 145.11 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 35.67 35.67 P 12 NPP 10.69 10.69 P 09 NPP 20.62 20.62 P 08 NPP 12.44 12.44 P 06 NPP 39.87 39.87 P 04 NPP 3.70 3.70 P 12 NTT 106.88 106.88 P 09 NTT 27.68 27.68 P 08 NTT 10.68 10.68 P 06 NTT 25.15 25.15 P 04 NTT 1.92 1.92 P 14 NTT 1,219.89 1,219.89 P 13 NTT 122.60 122.60 P SPS 15,508.81 15,508.81 P UPT 386.64 386.64 P UTT 1,650.24 1,650.24 P ZPT 1,468.36 1,468.36 P ZTT 3,410.58 3,410.58 1,238,209.00 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP .00 C 15 MTT 9,022.96 9,022.96 C 15 NPP 15.24 15.24 C 15 NTT 3,473.44 3,473.44 C SPS .00 C STS 488,676.42 488,676.42 C UPT 1,041.31 1,041.31 C UTT 265,632.21 265,632.21 C ZPT .00 C ZTT 2,770.11 2,770.11 P 14 MPP 778.30 778.30 P 13 MPP 432.57 432.57 P 12 MPP 56.73 56.73 P 11 MPP 11.86 11.86 P 10 MPP 20.49 20.49 P 08 MPP 19.57 19.57 P 07 MPP 21.09 21.09 P 06 MPP 147.07 147.07 P 14 MTT 28,248.91 28,248.91 P 13 MTT 2,993.95 2,993.95 P 12 MTT 178.01 178.01 P 11 MTT 23.58 23.58 P 10 MTT 30.56 30.56 P 08 MTT 19.11 19.11 P 07 MTT 17.27 17.27 P 06 MTT 106.51 106.51 P 14 NPP 60.08 60.08 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 18.79 18.79 P 12 NPP 4.47 4.47 P 11 NPP 7.29 7.29 P 06 NPP 71.69 71.69 P 05 NPP 73.42- 73.42- P 14 NTT 584.26 584.26 P 13 NTT 90.21 90.21 P 12 NTT 7.52 7.52 P 11 NTT 9.59 9.59 P 06 NTT 46.55 46.55 P 05 NTT 42.69- 42.69- P SPS 8,623.81 8,623.81 P UPT 288.46 288.46 P UTT 1,109.97 1,109.97 P ZPT 464.39 464.39 P ZTT 2,026.52 2,026.52 817,034.76 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .00 C 15 MTT 973.12- 973.12- C 15 NPP .59 .59 C 15 NTT 625.06- 625.06- C SPS .00 C STS 160,376.51 160,376.51 C UPT 191.01 191.01 C UTT 44,655.06 44,655.06 C ZPT .00 C ZTT 881.32 881.32 P 14 MPP 222.04 222.04 P 13 MPP 33.55 33.55 P 12 MPP 21.49 21.49 P 11 MPP 15.61 15.61 P 10 MPP 11.96 11.96 P 09 MPP 21.14 21.14 P 08 MPP 71.27 71.27 P 07 MPP 175.38 175.38 P 06 MPP 47.79 47.79 P 14 MTT 5,753.13 5,753.13 P 13 MTT 277.06 277.06 P 12 MTT 67.80 67.80 P 11 MTT 71.82- 71.82- P 10 MTT 16.77 16.77 P 09 MTT 22.16 22.16 P 08 MTT 71.01 71.01 P 07 MTT 147.75 147.75 P 06 MTT 34.38 34.38 P 14 NPP 18.07 18.07 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 47.64 47.64 P 12 NPP 12.26 12.26 P 11 NPP .00 P 10 NPP 8.91 8.91 P 08 NPP 81.06 81.06 P 07 NPP 171.16 171.16 P 06 NPP 38.19 38.19 P 12 NTT 26.64 26.64 P 11 NTT .00 P 10 NTT 10.67 10.67 P 08 NTT 66.71 66.71 P 07 NTT 122.25 122.25 P 06 NTT 24.80 24.80 P 14 NTT 137.61 137.61 P 13 NTT 286.97 286.97 P SPS 19,042.12 19,042.12 P UPT 97.10 97.10 P UTT 623.04 623.04 P ZPT 249.55 249.55 P ZTT 551.94 551.94 233,061.47 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP .00 C 15 MTT 383.83- 383.83- C 15 NPP 5.86 5.86 C 15 NTT 369.53 369.53 C SPS .00 C STS 93,290.37 93,290.37 C UPT 86.39 86.39 C UTT 3,193.61 3,193.61 C ZPT .00 C ZTT 2,964.33 2,964.33 P 14 MPP 79.40 79.40 P 13 MPP 23.78 23.78 P 12 MPP 16.61 16.61 P 11 MPP 10.02 10.02 P 10 MPP 1.47 1.47 P 10 MTT 2.08 2.08 P 12 MTT 44.36 44.36 P 11 MTT 20.12 20.12 P 14 MTT 1,353.94 1,353.94 P 13 MTT 169.39 169.39 P 11 NPP .40 .40 P 14 NPP 2.85 2.85 P 13 NPP .45 .45 P 11 NTT .51 .51 P 14 NTT 28.43 28.43 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.72 2.72 P SPS 4,334.44 4,334.44 P UPT 8.28 8.28 P UTT 42.61 42.61 P ZPT 135.35 135.35 P ZTT 896.94 896.94 106,700.41 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 13 NPP .00 P 14 NPP .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 13 MPP .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,001,485.34 .00 9,001,485.34 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP .00 C 15 MTT 59.87 59.87 C 15 NPP 25.63 25.63 C 15 NTT 2,662.34 2,662.34 C SPS .00 C STS 1,046,836.50 1,046,836.50 C UPT 7,349.92 7,349.92 C UTT 1,164,345.43 1,164,345.43 C ZPT .00 C ZTT 7,247.87 7,247.87 P 14 MPP 1,302.55 1,302.55 P 13 MPP 833.77 833.77 P 12 MPP 63.66 63.66 P 11 MPP 23.91 23.91 P 10 MPP 140.62 140.62 P 09 MPP 50.80 50.80 P 08 MPP 17.63 17.63 P 07 MPP 213.38 213.38 P 06 MPP 30.54 30.54 P 05 MPP 57.15 57.15 P 14 MTT 35,105.62 35,105.62 P 13 MTT 5,881.00 5,881.00 P 12 MTT 200.72 200.72 P 11 MTT 47.15 47.15 P 10 MTT 185.92 185.92 P 09 MTT 59.54 59.54 P 08 MTT 17.36 17.36 P 07 MTT 169.13 169.13 P 06 MTT 21.97 21.97 P 05 MTT 36.40 36.40 P 14 NPP 153.40 153.40 P 13 NPP 15.24 15.24 P 12 NPP 10.00 10.00 P 11 NPP .22 .22 P 10 NPP 5.84 5.84 P 09 NPP 5.98 5.98 P 08 NPP .86 .86 P 07 NPP 22.42 22.42 P 06 NPP 79.38 79.38 P 04 NPP 47.19 47.19 P 02 NPP 5.08 5.08 P 01 NPP 14.21 14.21 P 00 NPP .70 .70 P 99 NPP 32.06 32.06 P 12 NTT 20.17 20.17 P 11 NTT .35 .35 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 6.95 6.95 P 09 NTT 5.53 5.53 P 08 NTT .65 .65 P 07 NTT 27.21 27.21 P 06 NTT 51.48 51.48 P 04 NTT 24.84 24.84 P 02 NTT 2.18 2.18 P 01 NTT 16.35 16.35 P 00 NTT .26 .26 P 99 NTT 11.39 11.39 P 14 NTT 1,068.61 1,068.61 P 13 NTT 108.10 108.10 P SPS 11,676.10 11,676.10 P UPT 414.22 414.22 P UTT 14,081.13 14,081.13 P ZPT 505.29 505.29 P ZTT 1,686.80 1,686.80 2,303,086.57 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP .00 C 15 MTT 433.82- 433.82- C 15 NPP 49.02 49.02 C 15 NTT 329.03- 329.03- C SPS .00 C STS 376,410.21 376,410.21 C UPT 5,473.65 5,473.65 C UTT 554,761.71 554,761.71 C ZPT .00 C ZTT 2,067.96 2,067.96 P 14 MPP 806.60 806.60 P 13 MPP 660.01 660.01 P 12 MPP 190.54 190.54 P 11 MPP 24.45 24.45 P 10 MPP 20.63 20.63 P 09 MPP 176.89 176.89 P 08 MPP 80.25 80.25 P 07 MPP 230.67 230.67 P 06 MPP 4.14 4.14 P 05 MPP 39.29 39.29 P 03 MPP 32.74 32.74 P 14 MTT 13,046.26 13,046.26 P 13 MTT 3,692.07 3,692.07 P 12 MTT 575.25 575.25 P 11 MTT 48.72 48.72 P 10 MTT 29.92 29.92 P 09 MTT 185.41 185.41 P 08 MTT 75.23 75.23 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 223.13 223.13 P 06 MTT 4.83 4.83 P 05 MTT 28.56 28.56 P 03 MTT 16.96 16.96 P 14 NPP 112.81 112.81 P 13 NPP 4.98 4.98 P 12 NPP .89 .89 P 10 NPP 38.14 38.14 P 08 NPP 4.61 4.61 P 07 NPP 9.19 9.19 P 04 NPP 27.06 27.06 P 02 NPP .58 .58 P 01 NPP 8.38 8.38 P 00 NPP .29 .29 P 95 NPP 2.26 2.26 P 14 NTT 859.34 859.34 P 13 NTT 19.56 19.56 P 12 NTT 1.83 1.83 P 10 NTT 39.45 39.45 P 08 NTT 4.75 4.75 P 07 NTT 46.08 46.08 P 04 NTT 14.13 14.13 P 02 NTT .25 .25 P 01 NTT 3.43 3.43 P 00 NTT .11 .11 P 95 NTT .65 .65 P SPS 24,314.04 24,314.04 P UPT 247.27 247.27 P UTT 907.81 907.81 P ZPT 1,154.66 1,154.66 P ZTT 4,093.56 4,093.56 990,108.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,293,194.93 .00 3,293,194.93 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 94 NTT 3.18 3.18 3.18 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTT 28.52 28.52 C 13 MTT 1.12 1.12 C 14 NTT 11.86 11.86 C 13 NTT 18.45 18.45 C STS 3,837.02 3,837.02 C UTT 15,170.04 15,170.04 C ZTT 25.12 25.12 P 12 MPP 2.09 2.09 P 14 MPP 5.37 5.37 P 13 MPP 11.48 11.48 P 14 MTT 187.45 187.45 P 13 MTT 103.21 103.21 P 12 MTT 8.74 8.74 P 04 NTT 2.18 2.18 P 14 NTT 1.00 1.00 P 13 NTT .67 .67 P UTT 530.59 530.59 P ZTT 1.92 1.92 19,946.83 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT 2,008.23 2,008.23 C 15 NPP 4.92 4.92 C 15 NTT 259.27 259.27 C SPS .00 C STS 153,693.04 153,693.04 C UPT 165.08 165.08 C UTT 22,958.97 22,958.97 C ZPT .00 C ZTT 1,445.51 1,445.51 P 14 MPP 242.83 242.83 P 13 MPP 115.92 115.92 P 12 MPP 134.90 134.90 P 10 MPP 31.85 31.85 P 09 MPP 1.10 1.10 P 14 MTT 4,177.43 4,177.43 P 13 MTT 755.26 755.26 P 12 MTT 426.42 426.42 P 10 MTT 49.71 49.71 P 09 MTT 1.28 1.28 P 14 NPP 12.29 12.29 P 01 NPP 1.11 1.11 P 13 NPP 4.97 4.97 P 07 NPP 2.33 2.33 P 07 NTT 23.32 23.32 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 11.07 11.07 P 14 NTT 126.80 126.80 P 13 NTT 42.46 42.46 P SPS 3,219.90 3,219.90 P UPT 80.57 80.57 P UTT 522.85 522.85 P ZPT 50.55 50.55 P ZTT 266.25 266.25 190,836.19 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT 1,353.88- 1,353.88- C 15 NPP 16.47 16.47 C 15 NTT 5,225.59- 5,225.59- C SPS .00 C STS 129,297.96 129,297.96 C UPT 474.74 474.74 C UTT 70,570.44 70,570.44 C ZPT .00 C ZTT 673.50 673.50 P 14 MPP 239.79 239.79 P 13 MPP 62.82 62.82 P 11 MPP 35.13 35.13 P 14 MTT 3,897.86 3,897.86 P 13 MTT 479.52 479.52 P 11 MTT 69.57 69.57 P 14 NPP 22.54 22.54 P 12 NPP 15.83 15.83 P 07 NPP 16.00 16.00 P 02 NPP 7.12 7.12 P 01 NPP 20.57 20.57 P 00 NPP 2.56 2.56 P 14 NTT 172.83 172.83 P 12 NTT 31.37 31.37 P 07 NTT 11.39 11.39 P 02 NTT 2.99 2.99 P 01 NTT 28.46 28.46 P 00 NTT .95 .95 P SPS 1,487.25 1,487.25 P UPT 154.68 154.68 P UTT 296.29 296.29 P ZPT 112.31 112.31 P ZTT 457.55 457.55 202,079.02 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .00 C 15 MTT 84.80- 84.80- C 15 NPP .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 10.11- 10.11- C SPS .00 C STS 4,068.47 4,068.47 C UPT 1,341.69 1,341.69 C UTT 15,319.90 15,319.90 C ZPT .00 C ZTT 4.58 4.58 P 14 MPP 13.68 13.68 P 13 MPP .63 .63 P 12 MPP 1.63 1.63 P 11 MPP .12 .12 P 09 MPP 4.64 4.64 P 14 MTT 267.32 267.32 P 13 MTT 4.42 4.42 P 12 MTT 5.12 5.12 P 11 MTT .24 .24 P 09 MTT 5.77 5.77 P 14 NPP 1.47 1.47 P 14 NTT 14.56 14.56 P SPS 549.70 549.70 P UPT .28 .28 P UTT 1.24 1.24 21,510.55 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 325.09 325.09 C 15 NPP .00 C 15 NTT 378.33 378.33 C SPS .00 C STS 40,001.36 40,001.36 C UPT 1,396.91 1,396.91 C UTT 206,367.63 206,367.63 C ZPT .00 C ZTT 303.60 303.60 P 12 MPP 16.09 16.09 P 14 MPP 107.64 107.64 P 13 MPP 96.89 96.89 P 12 MTT 49.51 49.51 P 14 MTT 2,697.83 2,697.83 P 13 MTT 883.04 883.04 P 14 NPP 2.26 2.26 P 14 NTT 21.97 21.97 P SPS 202.66 202.66 P UPT 19.71 19.71 P UTT 6,201.15 6,201.15 P ZPT 2.66 2.66 P ZTT 23.09 23.09 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 259,097.42 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP .00 C 15 MTT 800.17 800.17 C 15 NPP 10.19 10.19 C 15 NTT 25.63 25.63 C SPS .00 C STS 177,381.11 177,381.11 C UPT 978.89 978.89 C UTT 225,440.90 225,440.90 C ZPT .00 C ZTT 2,204.50 2,204.50 P 14 MPP 358.31 358.31 P 13 MPP 119.81 119.81 P 12 MPP 37.10 37.10 P 11 MPP 7.92 7.92 P 10 MPP 99.53 99.53 P 09 MPP 16.25 16.25 P 08 MPP 18.61 18.61 P 07 MPP 175.85 175.85 P 06 MPP 33.64 33.64 P 05 MPP 35.96 35.96 P 14 MTT 6,343.84 6,343.84 P 13 MTT 801.33 801.33 P 12 MTT 123.02 123.02 P 11 MTT 15.71 15.71 P 10 MTT 113.68 113.68 P 09 MTT 18.94 18.94 P 08 MTT 18.33 18.33 P 07 MTT 139.60 139.60 P 06 MTT 24.20 24.20 P 05 MTT 22.90 22.90 P 14 NPP 58.92 58.92 P 13 NPP 7.49 7.49 P 12 NPP 8.61 8.61 P 10 NPP 4.20 4.20 P 09 NPP 8.80 8.80 P 08 NPP .63 .63 P 07 NPP .38 .38 P 06 NPP .57 .57 P 04 NPP 47.19 47.19 P 14 NTT 390.22 390.22 P 13 NTT 61.23 61.23 P 12 NTT 18.04 18.04 P 10 NTT 4.96 4.96 P 09 NTT 8.14 8.14 P 08 NTT .48 .48 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 .27 P 06 NTT .36 .36 P 04 NTT 24.84 24.84 P SPS 4,118.48 4,118.48 P UPT 213.05 213.05 P UTT 1,229.54 1,229.54 P ZPT 134.02 134.02 P ZTT 640.59 640.59 422,346.93 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP .00 C 15 MTT 2,096.23- 2,096.23- C 15 NPP 52.52 52.52 C 15 NTT 2,414.31- 2,414.31- C SPS .00 C STS 356,599.02 356,599.02 C UPT 1,938.71 1,938.71 C UTT 406,816.54 406,816.54 C ZPT .00 C ZTT 4,141.89 4,141.89 P 14 MPP 648.85 648.85 P 13 MPP 318.93 318.93 P 12 MPP 185.58 185.58 P 11 MPP 31.25 31.25 P 10 MPP 19.48 19.48 P 09 MPP 51.41 51.41 P 08 MPP 153.95 153.95 P 07 MPP 299.37 299.37 P 06 MPP 7.51 7.51 P 05 MPP 67.87 67.87 P 03 MPP 75.93 75.93 P 14 MTT 9,974.35 9,974.35 P 13 MTT 2,273.09 2,273.09 P 12 MTT 596.30 596.30 P 11 MTT 62.31 62.31 P 10 MTT 28.10 28.10 P 09 MTT 59.40 59.40 P 08 MTT 144.11 144.11 P 07 MTT 315.01 315.01 P 06 MTT 5.40 5.40 P 05 MTT 49.27 49.27 P 03 MTT 39.35 39.35 P 14 NPP 75.10 75.10 P 13 NPP 4.27 4.27 P 10 NPP 65.38 65.38 P 07 NPP 10.05 10.05 P 04 NPP 59.26 59.26 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 1.26 1.26 P 01 NPP 7.28 7.28 P 13 NTT 13.03 13.03 P 10 NTT 67.60 67.60 P 07 NTT 79.06 79.06 P 04 NTT 30.94 30.94 P 02 NTT .55 .55 P 01 NTT 2.98 2.98 P 14 NTT 430.75 430.75 P SPS 15,589.43 15,589.43 P UPT 240.55 240.55 P UTT 781.97 781.97 P ZPT 445.69 445.69 P ZTT 1,253.54 1,253.54 799,603.65 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .00 C 15 MTT 5.17- 5.17- C SPS .00 C STS 3,423.74 3,423.74 C UPT .79 .79 C UTT 2,339.86 2,339.86 C ZPT .00 C ZTT 39.85 39.85 P 07 MPP 27.75 27.75 P 14 MPP 1.43 1.43 P 12 MPP .61 .61 P 07 MTT 23.51 23.51 P 14 MTT 11.99 11.99 P 12 MTT 1.79 1.79 P 14 NPP .00 P 14 NTT 12.41 12.41 P SPS 409.48 409.48 P UPT 9.14 9.14 P UTT 32.64 32.64 6,329.82 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP .00 C 15 MTT 1,201.85 1,201.85 C 15 NPP 10.08 10.08 C 15 NTT 1,375.58 1,375.58 C SPS .00 C STS 125,206.75 125,206.75 C UPT 1,344.82 1,344.82 C UTT 223,453.05 223,453.05 C ZPT .00 C ZTT 701.79- 701.79- P 14 MPP 294.44 294.44 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 385.83 385.83 P 12 MPP 47.41 47.41 P 11 MPP 1.46 1.46 P 10 MPP 8.21 8.21 P 09 MPP 223.52 223.52 P 08 MPP 6.41 6.41 P 07 MPP 97.99 97.99 P 14 MTT 5,107.60 5,107.60 P 13 MTT 1,824.23 1,824.23 P 12 MTT 112.75 112.75 P 11 MTT 3.08 3.08 P 10 MTT 11.97 11.97 P 09 MTT 216.58 216.58 P 08 MTT 6.31 6.31 P 07 MTT 74.95 74.95 P 14 NPP 53.37 53.37 P 13 NPP 3.11 3.11 P 12 NPP .83 .83 P 07 NPP .50 .50 P 00 NPP 1.69 1.69 P 13 NTT 14.36 14.36 P 12 NTT 1.69 1.69 P 07 NTT .36 .36 P 00 NTT .64 .64 P 14 NTT 476.50 476.50 P SPS 10,553.45 10,553.45 P UPT 44.29 44.29 P UTT 185.52 185.52 P ZPT 819.10 819.10 P ZTT 3,072.09 3,072.09 375,540.58 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 14 MPP .00 P 14 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297,294.17 .00 2,297,294.17 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT 1,176.10 1,176.10 C 13 MTT 563.40 563.40 C 12 MTT 28.63 28.63 C 11 MTT 129.71- 129.71- C 10 MTT 3.44- 3.44- C 09 MTT .14- .14- C 08 MTT .29- .29- C 07 MTT 1.32 1.32 C 03 MTT .03 .03 C 91 MTT .05 .05 C 14 NTT 1,207.78 1,207.78 C 13 NTT 35.57 35.57 C 12 NTT 15.15 15.15 C 11 NTT 20.66- 20.66- C 10 NTT 3.03- 3.03- C 09 NTT 3.40- 3.40- C 08 NTT .74- .74- C 07 NTT 7.51- 7.51- C 03 NTT .28- .28- C 02 NTT .06- .06- C 97 NTT .00 C STS 201,324.37 201,324.37 C STT .29 .29 C UTT 122,789.31 122,789.31 C ZTT 5,433.38 5,433.38 P 14 MPP 282.03 282.03 P 13 MPP 208.01 208.01 P 12 MPP 62.39 62.39 P 11 MPP 39.75 39.75 P 10 MPP 8.75 8.75 P 09 MPP 21.42 21.42 P 08 MPP 27.67 27.67 P 07 MPP 55.41 55.41 P 06 MPP 55.96 55.96 P 05 MPP 66.51 66.51 P 04 MPP 6.21 6.21 P 03 MPP 4.48 4.48 P 02 MPP .90 .90 P 01 MPP .00 P 00 MPP .75 .75 P 99 MPP 2.14 2.14 P 95 MPP 3.42 3.42 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 6,861.40 6,861.40 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,803.14 1,803.14 P 12 MTT 269.55 269.55 P 11 MTT 191.56 191.56 P 10 MTT 14.34 14.34 P 09 MTT 27.55 27.55 P 08 MTT 30.66 30.66 P 07 MTT 49.95 49.95 P 06 MTT 48.60 48.60 P 05 MTT 47.17 47.17 P 04 MTT 3.92 3.92 P 03 MTT 2.37 2.37 P 02 MTT .47 .47 P 01 MTT .00 P 00 MTT .33 .33 P 99 MTT .81 .81 P 95 MTT 1.07 1.07 P 93 MTT .06 .06 P 91 MTT .05- .05- P 90 MTT .02- .02- P 14 NTT 260.65 260.65 P 13 NTT 91.55 91.55 P 12 NTT 25.57 25.57 P 11 NTT 6.67 6.67 P 10 NTT 4.45 4.45 P 09 NTT 2.51 2.51 P 08 NTT 8.86 8.86 P 07 NTT 18.47 18.47 P 06 NTT 13.42 13.42 P 05 NTT 9.23 9.23 P 04 NTT 6.77 6.77 P 03 NTT 4.61 4.61 P 02 NTT 3.08 3.08 P 01 NTT 1.27 1.27 P 00 NTT 2.63 2.63 P 99 NTT 1.87 1.87 P 98 NTT 1.60- 1.60- P 97 NTT .22 .22 P 96 NTT .47 .47 P 95 NTT .10 .10 P 94 NTT .26 .26 P 93 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .17 .17 P 88 NTT .44 .44 P 86 NTT 1.46 1.46 P 85 NTT .30 .30 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 .06 P SPT .04 .04 P STT .31 .31 P UTT 1,891.45 1,891.45 P ZTT 1,577.58 1,577.58 346,537.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,537.72 .00 346,537.72 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT 8,846.63 8,846.63 C 13 MTT 4,141.25 4,141.25 C 12 MTT 263.56 263.56 C 11 MTT 1,523.68- 1,523.68- C 10 MTT 41.52- 41.52- C 09 MTT 1.57- 1.57- C 08 MTT 3.74- 3.74- C 07 MTT 16.92 16.92 C 03 MTT .31 .31 C 91 MTT .32 .32 C 14 NTT 9,084.94 9,084.94 C 13 NTT 261.45 261.45 C 12 NTT 139.44 139.44 C 11 NTT 242.73- 242.73- C 10 NTT 36.44- 36.44- C 09 NTT 39.83- 39.83- C 08 NTT 9.28- 9.28- C 07 NTT 96.49- 96.49- C 03 NTT 2.94- 2.94- C 02 NTT .55- .55- C 97 NTT .00 C STS 1,727,198.51 1,727,198.51 C STT 2.54 2.54 C UTT 1,053,431.89 1,053,431.89 C ZTT 46,613.94 46,613.94 P 14 MPP 2,121.48 2,121.48 P 13 MPP 1,528.92 1,528.92 P 12 MPP 574.24 574.24 P 11 MPP 466.95 466.95 P 10 MPP 105.36 105.36 P 09 MPP 250.97 250.97 P 08 MPP 347.94 347.94 P 07 MPP 712.10 712.10 P 06 MPP 726.69 726.69 P 05 MPP 824.77 824.77 P 04 MPP 70.91 70.91 P 03 MPP 46.31 46.31 P 02 MPP 7.96 7.96 P 01 MPP .00 P 00 MPP 6.80 6.80 P 99 MPP 18.42 18.42 P 95 MPP 25.04 25.04 P 93 MPP .05 .05 P 91 MPP .00 P 90 MPP .00 P 14 MTT 51,611.51 51,611.51 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 13,253.71 13,253.71 P 12 MTT 2,481.11 2,481.11 P 11 MTT 2,250.21 2,250.21 P 10 MTT 172.60 172.60 P 09 MTT 322.75 322.75 P 08 MTT 385.47 385.47 P 07 MTT 641.97 641.97 P 06 MTT 631.21 631.21 P 05 MTT 584.98 584.98 P 04 MTT 44.81 44.81 P 03 MTT 24.52 24.52 P 02 MTT 4.12 4.12 P 01 MTT .00 P 00 MTT 2.99 2.99 P 99 MTT 6.99 6.99 P 95 MTT 7.89 7.89 P 93 MTT .45 .45 P 91 MTT .32- .32- P 90 MTT .11- .11- P 14 NTT 1,960.58 1,960.58 P 13 NTT 672.95 672.95 P 12 NTT 235.36 235.36 P 11 NTT 78.37 78.37 P 10 NTT 53.66 53.66 P 09 NTT 29.44 29.44 P 08 NTT 111.33 111.33 P 07 NTT 237.33 237.33 P 06 NTT 174.34 174.34 P 05 NTT 114.40 114.40 P 04 NTT 77.29 77.29 P 03 NTT 47.68 47.68 P 02 NTT 27.03 27.03 P 01 NTT 10.53 10.53 P 00 NTT 23.86 23.86 P 99 NTT 16.03 16.03 P 98 NTT 13.46- 13.46- P 97 NTT 1.68 1.68 P 96 NTT 3.53 3.53 P 95 NTT .70 .70 P 94 NTT 1.94 1.94 P 93 NTT .27 .27 P 90 NTT .18 .18 P 89 NTT 1.19 1.19 P 88 NTT 2.69 2.69 P 86 NTT 4.94 4.94 P 85 NTT 1.03 1.03 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .21 .21 P SPT .23 .23 P STT 2.32 2.32 P UTT 14,227.52 14,227.52 P ZTT 11,866.42 11,866.42 2,958,236.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,958,236.27 .00 2,958,236.27 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT 565.47 565.47 C 13 MTT 273.42 273.42 C 12 MTT 18.25 18.25 C 11 MTT 106.94- 106.94- C 10 MTT 2.94- 2.94- C 09 MTT .12- .12- C 08 MTT .28- .28- C 07 MTT 1.24 1.24 C 03 MTT .02 .02 C 14 NTT 580.70 580.70 C 13 NTT 17.26 17.26 C 12 NTT 9.66 9.66 C 11 NTT 17.04- 17.04- C 10 NTT 2.59- 2.59- C 09 NTT 2.92- 2.92- C 08 NTT .69- .69- C 07 NTT 7.07- 7.07- C 03 NTT .21- .21- C 02 NTT .05- .05- C STS 108,565.35 108,565.35 C STT .16 .16 C UTT 66,214.86 66,214.86 C ZTT 2,929.98 2,929.98 P 14 MPP 135.60 135.60 P 13 MPP 100.94 100.94 P 12 MPP 39.77 39.77 P 11 MPP 32.77 32.77 P 10 MPP 7.47 7.47 P 09 MPP 18.44 18.44 P 08 MPP 25.88 25.88 P 07 MPP 52.16 52.16 P 06 MPP 52.98 52.98 P 05 MPP 56.61 56.61 P 04 MPP 4.90 4.90 P 03 MPP 3.32 3.32 P 02 MPP .61 .61 P 01 MPP .00 P 00 MPP .58 .58 P 14 MTT 3,298.96 3,298.96 P 13 MTT 875.03 875.03 P 12 MTT 171.86 171.86 P 11 MTT 157.93 157.93 P 10 MTT 12.24 12.24 P 09 MTT 23.71 23.71 P 08 MTT 28.67 28.67 P 07 MTT 47.02 47.02 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 46.02 46.02 P 05 MTT 40.15 40.15 P 04 MTT 3.10 3.10 P 03 MTT 1.76 1.76 P 02 MTT .31 .31 P 01 MTT .00 P 00 MTT .25 .25 P 14 NTT 125.32 125.32 P 13 NTT 44.42 44.42 P 12 NTT 16.30 16.30 P 11 NTT 5.50 5.50 P 10 NTT 3.80 3.80 P 09 NTT 2.17 2.17 P 08 NTT 8.28 8.28 P 07 NTT 17.38 17.38 P 06 NTT 12.72 12.72 P 05 NTT 7.85 7.85 P 04 NTT 5.33 5.33 P 03 NTT 3.42 3.42 P 02 NTT 2.05 2.05 P 01 NTT .84 .84 P 00 NTT 2.03 2.03 P SPT .01 .01 P STT .15 .15 P UTT 909.41 909.41 P ZTT 758.49 758.49 186,200.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,200.03 .00 186,200.03 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 7,015.16 7,015.16 C 13 MTT 3,323.33 3,323.33 C 12 MTT 213.33 213.33 C 11 MTT 1,227.17- 1,227.17- C 10 MTT 33.99- 33.99- C 09 MTT 1.32- 1.32- C 08 MTT 3.25- 3.25- C 07 MTT 14.92 14.92 C 03 MTT .27 .27 C 91 MTT .33 .33 C 14 NTT 7,204.13 7,204.13 C 13 NTT 209.81 209.81 C 12 NTT 112.87 112.87 C 11 NTT 195.50- 195.50- C 10 NTT 29.84- 29.84- C 09 NTT 33.44- 33.44- C 08 NTT 8.08- 8.08- C 07 NTT 85.05- 85.05- C 03 NTT 2.63- 2.63- C 02 NTT .49- .49- C 97 NTT .00 C STS 1,362,841.36 1,362,841.36 C STT 2.00 2.00 C UTT 831,207.62 831,207.62 C ZTT 36,780.61 36,780.61 P 14 MPP 1,682.27 1,682.27 P 13 MPP 1,226.95 1,226.95 P 12 MPP 464.81 464.81 P 11 MPP 376.09 376.09 P 10 MPP 86.27 86.27 P 09 MPP 210.69 210.69 P 08 MPP 302.77 302.77 P 07 MPP 627.63 627.63 P 06 MPP 645.07 645.07 P 05 MPP 727.17 727.17 P 04 MPP 62.73 62.73 P 03 MPP 41.51 41.51 P 02 MPP 7.21 7.21 P 01 MPP .00 P 00 MPP 6.50 6.50 P 99 MPP 17.96 17.96 P 95 MPP 26.05 26.05 P 93 MPP .04 .04 P 91 MPP .00 P 90 MPP .00 P 14 MTT 40,926.62 40,926.62 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10,636.04 10,636.04 P 12 MTT 2,008.28 2,008.28 P 11 MTT 1,812.32 1,812.32 P 10 MTT 141.32 141.32 P 09 MTT 270.96 270.96 P 08 MTT 335.44 335.44 P 07 MTT 565.81 565.81 P 06 MTT 560.31 560.31 P 05 MTT 515.75 515.75 P 04 MTT 39.64 39.64 P 03 MTT 21.98 21.98 P 02 MTT 3.74 3.74 P 01 MTT .00 P 00 MTT 2.86 2.86 P 99 MTT 6.82 6.82 P 95 MTT 8.21 8.21 P 93 MTT .46 .46 P 91 MTT .33- .33- P 90 MTT .11- .11- P 14 NTT 1,554.70 1,554.70 P 13 NTT 540.04 540.04 P 12 NTT 190.50 190.50 P 11 NTT 63.12 63.12 P 10 NTT 43.93 43.93 P 09 NTT 24.71 24.71 P 08 NTT 96.88 96.88 P 07 NTT 209.17 209.17 P 06 NTT 154.76 154.76 P 05 NTT 100.86 100.86 P 04 NTT 68.38 68.38 P 03 NTT 42.74 42.74 P 02 NTT 24.49 24.49 P 01 NTT 9.70 9.70 P 00 NTT 22.81 22.81 P 99 NTT 15.63 15.63 P 98 NTT 13.49- 13.49- P 97 NTT 1.69 1.69 P 96 NTT 3.65 3.65 P 95 NTT .73 .73 P 94 NTT 1.98 1.98 P 93 NTT .27 .27 P 90 NTT .18 .18 P 89 NTT 1.29 1.29 P 88 NTT 3.00 3.00 P 86 NTT 6.13 6.13 P 85 NTT 1.30 1.30 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .27 .27 P SPT .19 .19 P STT 1.84 1.84 P UTT 11,282.03 11,282.03 P ZTT 9,409.77 9,409.77 2,335,536.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,335,536.07 .00 2,335,536.07 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT 3,961.29 3,961.29 C 13 MTT 1,897.40 1,897.40 C 12 MTT 123.55 123.55 C 11 MTT 726.23- 726.23- C 10 MTT 20.21- 20.21- C 09 MTT .82- .82- C 08 MTT 2.06- 2.06- C 07 MTT 10.10 10.10 C 03 MTT .16 .16 C 91 MTT .21 .21 C 14 NTT 4,068.01 4,068.01 C 13 NTT 119.79 119.79 C 12 NTT 65.37 65.37 C 11 NTT 115.69- 115.69- C 10 NTT 17.75- 17.75- C 09 NTT 20.70- 20.70- C 08 NTT 5.13- 5.13- C 07 NTT 57.60- 57.60- C 03 NTT 1.49- 1.49- C 02 NTT .29- .29- C 97 NTT .00 C STS 769,237.22 769,237.22 C STT 1.12 1.12 C UTT 469,163.80 469,163.80 C ZTT 20,760.31 20,760.31 P 14 MPP 949.95 949.95 P 13 MPP 700.51 700.51 P 12 MPP 269.19 269.19 P 11 MPP 222.56 222.56 P 10 MPP 51.32 51.32 P 09 MPP 130.43 130.43 P 08 MPP 192.18 192.18 P 07 MPP 425.11 425.11 P 06 MPP 420.45 420.45 P 05 MPP 441.13 441.13 P 04 MPP 36.61 36.61 P 03 MPP 23.38 23.38 P 02 MPP 4.16 4.16 P 01 MPP .00 P 00 MPP 3.88 3.88 P 99 MPP 10.97 10.97 P 95 MPP 16.09 16.09 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 14 MTT 23,110.32 23,110.32 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6,072.49 6,072.49 P 12 MTT 1,163.08 1,163.08 P 11 MTT 1,072.50 1,072.50 P 10 MTT 84.06 84.06 P 09 MTT 167.73 167.73 P 08 MTT 212.92 212.92 P 07 MTT 383.24 383.24 P 06 MTT 365.20 365.20 P 05 MTT 312.87 312.87 P 04 MTT 23.14 23.14 P 03 MTT 12.38 12.38 P 02 MTT 2.16 2.16 P 01 MTT .00 P 00 MTT 1.70 1.70 P 99 MTT 4.16 4.16 P 95 MTT 5.07 5.07 P 93 MTT .30 .30 P 91 MTT .21- .21- P 90 MTT .07- .07- P 14 NTT 877.90 877.90 P 13 NTT 308.32 308.32 P 12 NTT 110.33 110.33 P 11 NTT 37.35 37.35 P 10 NTT 26.13 26.13 P 09 NTT 15.30 15.30 P 08 NTT 61.49 61.49 P 07 NTT 141.68 141.68 P 06 NTT 100.87 100.87 P 05 NTT 61.19 61.19 P 04 NTT 39.91 39.91 P 03 NTT 24.07 24.07 P 02 NTT 14.12 14.12 P 01 NTT 5.74 5.74 P 00 NTT 13.62 13.62 P 99 NTT 9.56 9.56 P 98 NTT 8.17- 8.17- P 97 NTT 1.04 1.04 P 96 NTT 2.23 2.23 P 95 NTT .45 .45 P 94 NTT 1.28 1.28 P 93 NTT .18 .18 P 90 NTT .11 .11 P 89 NTT .68 .68 P 88 NTT 1.49 1.49 P 86 NTT 2.74 2.74 P 85 NTT .56 .56 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .11 .11 P SPT .10 .10 P STT 1.04 1.04 P UTT 6,370.70 6,370.70 P ZTT 5,313.46 5,313.46 1,318,866.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,318,866.93 .00 1,318,866.93 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 877.89 877.89 877.89 GA01 GENERAL TAX LEVY JAA S01 001 C STS 247,474.09 247,474.09 C STT .37 .37 C UTT 150,936.38 150,936.38 C ZTT 6,678.87 6,678.87 P SPT .03 .03 P STT .33 .33 P UTT 2,016.61 2,016.61 P ZTT 1,681.96 1,681.96 408,788.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 2,571.29 2,571.29 C 13 MTT 1,092.62 1,092.62 C 12 MTT 67.15 67.15 C 11 MTT 365.70- 365.70- C 10 MTT 9.67- 9.67- C 09 MTT .36- .36- C 08 MTT .88- .88- C 07 MTT 4.15 4.15 C 03 MTT .07 .07 C 91 MTT .05 .05 C 14 NTT 2,640.55 2,640.55 C 13 NTT 68.98 68.98 C 12 NTT 35.53 35.53 C 11 NTT 58.26- 58.26- C 10 NTT 8.49- 8.49- C 09 NTT 9.19- 9.19- C 08 NTT 2.18- 2.18- C 07 NTT 23.68- 23.68- C 03 NTT .65- .65- C 02 NTT .12- .12- C 97 NTT .00 P 14 MPP 616.61 616.61 P 13 MPP 403.38 403.38 P 12 MPP 146.30 146.30 P 11 MPP 112.07 112.07 P 10 MPP 24.53 24.53 P 09 MPP 57.90 57.90 P 08 MPP 81.75 81.75 P 07 MPP 174.74 174.74 P 06 MPP 169.84 169.84 P 05 MPP 162.07 162.07 P 04 MPP 15.34 15.34 P 03 MPP 10.32 10.32 P 02 MPP 1.63 1.63 P 01 MPP .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 1.39 1.39 P 99 MPP 3.89 3.89 P 95 MPP 4.05 4.05 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 15,000.97 15,000.97 P 13 MTT 3,496.81 3,496.81 P 12 MTT 632.12 632.12 P 11 MTT 540.09 540.09 P 10 MTT 40.19 40.19 P 09 MTT 74.46 74.46 P 08 MTT 90.57 90.57 P 07 MTT 157.53 157.53 P 06 MTT 147.52 147.52 P 05 MTT 114.96 114.96 P 04 MTT 9.68 9.68 P 03 MTT 5.47 5.47 P 02 MTT .84 .84 P 01 MTT .00 P 00 MTT .61 .61 P 99 MTT 1.48 1.48 P 95 MTT 1.28 1.28 P 93 MTT .07 .07 P 91 MTT .05- .05- P 90 MTT .01- .01- P 14 NTT 569.84 569.84 P 13 NTT 177.55 177.55 P 12 NTT 59.96 59.96 P 11 NTT 18.81 18.81 P 10 NTT 12.50 12.50 P 09 NTT 6.79 6.79 P 08 NTT 26.16 26.16 P 07 NTT 58.24 58.24 P 06 NTT 40.74 40.74 P 05 NTT 22.48 22.48 P 04 NTT 16.71 16.71 P 03 NTT 10.63 10.63 P 02 NTT 5.53 5.53 P 01 NTT 2.22 2.22 P 00 NTT 4.89 4.89 P 99 NTT 3.38 3.38 P 98 NTT 2.87- 2.87- P 97 NTT .31 .31 P 96 NTT .62 .62 P 95 NTT .12 .12 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .27 .27 P 93 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .17 .17 P 88 NTT .38 .38 P 86 NTT .79 .79 P 85 NTT .16 .16 P 84 NTT .03 .03 P 83 NTT .11 .11 29,338.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,004.74 .00 439,004.74 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 547,069.77 547,069.77 C STT .80 .80 C UTT 333,662.14 333,662.14 C ZTT 14,764.42 14,764.42 P SPT .08 .08 P STT .74 .74 P UTT 4,532.20 4,532.20 P ZTT 3,780.07 3,780.07 903,810.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 1,510.85 1,510.85 C 13 MTT 745.70 745.70 C 12 MTT 47.72 47.72 C 11 MTT 273.82- 273.82- C 10 MTT 7.60- 7.60- C 09 MTT .29- .29- C 08 MTT .73- .73- C 07 MTT 3.50 3.50 C 03 MTT .09 .09 C 91 MTT .16 .16 C 14 NTT 1,551.56 1,551.56 C 13 NTT 47.07 47.07 C 12 NTT 25.24 25.24 C 11 NTT 43.61- 43.61- C 10 NTT 6.67- 6.67- C 09 NTT 7.41- 7.41- C 08 NTT 1.80- 1.80- C 07 NTT 19.94- 19.94- C 03 NTT .93- .93- C 02 NTT .17- .17- C 97 NTT .00 P 14 MPP 362.31 362.31 P 13 MPP 275.31 275.31 P 12 MPP 103.96 103.96 P 11 MPP 83.92 83.92 P 10 MPP 19.30 19.30 P 09 MPP 46.69 46.69 P 08 MPP 67.47 67.47 P 07 MPP 147.19 147.19 P 06 MPP 161.87 161.87 P 05 MPP 179.94 179.94 P 04 MPP 19.24 19.24 P 03 MPP 14.64 14.64 P 02 MPP 2.46 2.46 P 01 MPP .00 P 00 MPP 2.49 2.49 P 99 MPP 7.17 7.17 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 10.95 10.95 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 8,814.37 8,814.37 P 13 MTT 2,386.57 2,386.57 P 12 MTT 449.19 449.19 P 11 MTT 404.37 404.37 P 10 MTT 31.61 31.61 P 09 MTT 60.05 60.05 P 08 MTT 74.74 74.74 P 07 MTT 132.68 132.68 P 06 MTT 140.60 140.60 P 05 MTT 127.62 127.62 P 04 MTT 12.16 12.16 P 03 MTT 7.75 7.75 P 02 MTT 1.27 1.27 P 01 MTT .00 P 00 MTT 1.10 1.10 P 99 MTT 2.72 2.72 P 95 MTT 3.45 3.45 P 93 MTT .20 .20 P 91 MTT .16- .16- P 90 MTT .05- .05- P 14 NTT 334.84 334.84 P 13 NTT 121.18 121.18 P 12 NTT 42.61 42.61 P 11 NTT 14.08 14.08 P 10 NTT 9.82 9.82 P 09 NTT 5.48 5.48 P 08 NTT 21.59 21.59 P 07 NTT 49.05 49.05 P 06 NTT 38.84 38.84 P 05 NTT 24.96 24.96 P 04 NTT 20.97 20.97 P 03 NTT 15.07 15.07 P 02 NTT 8.35 8.35 P 01 NTT 3.59 3.59 P 00 NTT 8.75 8.75 P 99 NTT 6.24 6.24 P 98 NTT 5.29- 5.29- P 97 NTT .68 .68 P 96 NTT 1.50 1.50 P 95 NTT .31 .31 P 94 NTT .86 .86 P 93 NTT .12 .12 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .08 .08 P 89 NTT .59 .59 P 88 NTT 1.28 1.28 P 86 NTT 2.42 2.42 P 85 NTT .51 .51 P 84 NTT .11 .11 P 83 NTT .36 .36 18,453.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922,263.26 .00 922,263.26 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT 1.41 1.41 P 85 NTT .26 .26 P 84 NTT .05 .05 P 83 NTT .16 .16 1.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.88 .00 1.88 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 198,484.46 198,484.46 C STT .29 .29 C UTT 121,057.22 121,057.22 C ZTT 5,356.73 5,356.73 P SPT .02 .02 P STT .27 .27 P UTT 1,639.16 1,639.16 P ZTT 1,367.14 1,367.14 327,905.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 1,178.20 1,178.20 C 13 MTT 567.47 567.47 C 12 MTT 35.96 35.96 C 11 MTT 205.98- 205.98- C 10 MTT 5.60- 5.60- C 09 MTT .21- .21- C 08 MTT .51- .51- C 07 MTT 2.47 2.47 C 03 MTT .07 .07 C 91 MTT .09 .09 C 14 NTT 1,209.93 1,209.93 C 13 NTT 35.83 35.83 C 12 NTT 19.03 19.03 C 11 NTT 32.82- 32.82- C 10 NTT 4.92- 4.92- C 09 NTT 5.33- 5.33- C 08 NTT 1.27- 1.27- C 07 NTT 14.11- 14.11- C 03 NTT .62- .62- C 02 NTT .11- .11- C 97 NTT .00 P 14 MPP 282.54 282.54 P 13 MPP 209.50 209.50 P 12 MPP 78.37 78.37 P 11 MPP 63.12 63.12 P 10 MPP 14.22 14.22 P 09 MPP 33.62 33.62 P 08 MPP 47.83 47.83 P 07 MPP 104.07 104.07 P 06 MPP 112.29 112.29 P 05 MPP 127.04 127.04 P 04 MPP 13.42 13.42 P 03 MPP 9.89 9.89 P 02 MPP 1.66 1.66 P 01 MPP .00 P 00 MPP 1.63 1.63 P 99 MPP 4.63 4.63 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 6.66 6.66 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 6,873.65 6,873.65 P 13 MTT 1,816.13 1,816.13 P 12 MTT 338.59 338.59 P 11 MTT 304.20 304.20 P 10 MTT 23.30 23.30 P 09 MTT 43.24 43.24 P 08 MTT 53.00 53.00 P 07 MTT 93.82 93.82 P 06 MTT 97.54 97.54 P 05 MTT 90.10 90.10 P 04 MTT 8.48 8.48 P 03 MTT 5.23 5.23 P 02 MTT .87 .87 P 01 MTT .00 P 00 MTT .72 .72 P 99 MTT 1.76 1.76 P 95 MTT 2.10 2.10 P 93 MTT .12 .12 P 91 MTT .09- .09- P 90 MTT .04- .04- P 14 NTT 261.11 261.11 P 13 NTT 92.21 92.21 P 12 NTT 32.12 32.12 P 11 NTT 10.59 10.59 P 10 NTT 7.25 7.25 P 09 NTT 3.95 3.95 P 08 NTT 15.30 15.30 P 07 NTT 34.68 34.68 P 06 NTT 26.94 26.94 P 05 NTT 17.62 17.62 P 04 NTT 14.63 14.63 P 03 NTT 10.18 10.18 P 02 NTT 5.64 5.64 P 01 NTT 2.37 2.37 P 00 NTT 5.72 5.72 P 99 NTT 4.03 4.03 P 98 NTT 3.42- 3.42- P 97 NTT .43 .43 P 96 NTT .94 .94 P 95 NTT .18 .18 P 94 NTT .51 .51 P 93 NTT .07 .07 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .05 .05 P 89 NTT .35 .35 P 88 NTT .79 .79 P 86 NTT 1.49 1.49 P 85 NTT .31 .31 P 84 NTT .06 .06 P 83 NTT .22 .22 14,187.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,092.40 .00 342,092.40 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 511,381.57 511,381.57 C STT .75 .75 C UTT 311,895.63 311,895.63 C ZTT 13,801.26 13,801.26 P SPT .07 .07 P STT .68 .68 P UTT 4,168.71 4,168.71 P ZTT 3,476.88 3,476.88 844,725.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 19.78 19.78 C 11 MTT 114.39- 114.39- C 10 MTT 3.22- 3.22- C 09 MTT .13- .13- C 08 MTT .29- .29- C 07 MTT 1.38 1.38 C 03 MTT .04 .04 C 91 MTT .04 .04 C 12 NTT 10.47 10.47 C 11 NTT 18.22- 18.22- C 10 NTT 2.82- 2.82- C 09 NTT 3.10- 3.10- C 08 NTT .74- .74- C 07 NTT 7.81- 7.81- C 03 NTT .35- .35- C 02 NTT .06- .06- C 97 NTT .00 P 12 MPP 43.08 43.08 P 11 MPP 35.06 35.06 P 10 MPP 8.16 8.16 P 09 MPP 19.51 19.51 P 08 MPP 27.45 27.45 P 07 MPP 57.69 57.69 P 06 MPP 62.62 62.62 P 05 MPP 68.64 68.64 P 04 MPP 7.27 7.27 P 03 MPP 5.42 5.42 P 02 MPP .89 .89 P 01 MPP .00 P 00 MPP .89 .89 P 99 MPP 2.33 2.33 P 95 MPP 3.35 3.35 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 12 MTT 186.17 186.17 P 11 MTT 168.93 168.93 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 13.37 13.37 P 09 MTT 25.09 25.09 P 08 MTT 30.41 30.41 P 07 MTT 52.01 52.01 P 06 MTT 54.38 54.38 P 05 MTT 48.69 48.69 P 04 MTT 4.60 4.60 P 03 MTT 2.88 2.88 P 02 MTT .46 .46 P 01 MTT .00 P 00 MTT .39 .39 P 99 MTT .88 .88 P 95 MTT 1.05 1.05 P 93 MTT .06 .06 P 91 MTT .04- .04- P 90 MTT .01- .01- P 09 NTT 2.28 2.28 P 08 NTT 8.78 8.78 P 07 NTT 19.23 19.23 P 06 NTT 15.02 15.02 P 05 NTT 9.52 9.52 P 04 NTT 7.93 7.93 P 03 NTT 5.58 5.58 P 02 NTT 3.02 3.02 P 01 NTT 1.31 1.31 P 00 NTT 3.12 3.12 P 99 NTT 2.03 2.03 P 98 NTT 1.72- 1.72- P 97 NTT .22 .22 P 96 NTT .46 .46 P 95 NTT .10 .10 P 94 NTT .26 .26 P 93 NTT .03 .03 P 90 NTT .03 .03 P 89 NTT .15 .15 P 88 NTT .35 .35 P 86 NTT .67 .67 P 85 NTT .14 .14 P 84 NTT .03 .03 P 83 NTT .10 .10 P 12 NTT 17.66 17.66 P 11 NTT 5.89 5.89 P 10 NTT 4.15 4.15 918.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,644.16 .00 845,644.16 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 27.82 27.82 27.82 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 515,968.01 515,968.01 C STT .76 .76 C UTT 314,692.93 314,692.93 C ZTT 13,925.04 13,925.04 P SPT .07 .07 P STT .68 .68 P UTT 4,161.54 4,161.54 P ZTT 3,470.96 3,470.96 852,219.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 3,394.90 3,394.90 C 13 MTT 1,565.13 1,565.13 C 12 MTT 97.85 97.85 C 11 MTT 547.80- 547.80- C 10 MTT 14.62- 14.62- C 09 MTT .54- .54- C 08 MTT 1.30- 1.30- C 07 MTT 6.01 6.01 C 03 MTT .13 .13 C 91 MTT .06 .06 C 14 NTT 3,486.36 3,486.36 C 13 NTT 98.81 98.81 C 12 NTT 51.77 51.77 C 11 NTT 87.27- 87.27- C 10 NTT 12.84- 12.84- C 09 NTT 13.86- 13.86- C 08 NTT 3.22- 3.22- C 07 NTT 34.27- 34.27- C 03 NTT 1.24- 1.24- C 02 NTT .21- .21- C 97 NTT .00 P 14 MPP 814.12 814.12 P 13 MPP 577.84 577.84 P 12 MPP 213.21 213.21 P 11 MPP 167.88 167.88 P 10 MPP 37.12 37.12 P 09 MPP 87.35 87.35 P 08 MPP 120.98 120.98 P 07 MPP 252.90 252.90 P 06 MPP 267.87 267.87 P 05 MPP 283.20 283.20 P 04 MPP 28.96 28.96 P 03 MPP 19.64 19.64 P 02 MPP 3.01 3.01 P 01 MPP .00 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.40 2.40 P 99 MPP 5.27 5.27 P 95 MPP 6.54 6.54 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 19,805.97 19,805.97 P 13 MTT 5,009.08 5,009.08 P 12 MTT 921.20 921.20 P 11 MTT 809.00 809.00 P 10 MTT 60.79 60.79 P 09 MTT 112.33 112.33 P 08 MTT 134.04 134.04 P 07 MTT 227.99 227.99 P 06 MTT 232.68 232.68 P 05 MTT 200.86 200.86 P 04 MTT 18.30 18.30 P 03 MTT 10.39 10.39 P 02 MTT 1.56 1.56 P 01 MTT .00 P 00 MTT 1.05 1.05 P 99 MTT 2.00 2.00 P 95 MTT 2.06 2.06 P 93 MTT .10 .10 P 91 MTT .06- .06- P 90 MTT .02- .02- P 14 NTT 752.38 752.38 P 13 NTT 254.33 254.33 P 12 NTT 87.38 87.38 P 11 NTT 28.17 28.17 P 10 NTT 18.90 18.90 P 09 NTT 10.25 10.25 P 08 NTT 38.72 38.72 P 07 NTT 84.28 84.28 P 06 NTT 64.27 64.27 P 05 NTT 39.28 39.28 P 04 NTT 31.56 31.56 P 03 NTT 20.22 20.22 P 02 NTT 10.24 10.24 P 01 NTT 3.98 3.98 P 00 NTT 8.42 8.42 P 99 NTT 4.59 4.59 P 98 NTT 3.88- 3.88- P 97 NTT .46 .46 P 96 NTT .94 .94 P 95 NTT .18 .18 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .46 .46 P 93 NTT .07 .07 P 90 NTT .02 .02 P 89 NTT .14 .14 P 88 NTT .27 .27 P 86 NTT .38 .38 P 85 NTT .07 .07 P 84 NTT .01 .01 P 83 NTT .04 .04 39,877.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,125.41 .00 892,125.41 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 63,782.55 63,782.55 C STT .09 .09 C UTT 38,901.48 38,901.48 C ZTT 1,721.37 1,721.37 P SPT .01 .01 P STT .08 .08 P UTT 534.27 534.27 P ZTT 445.56 445.56 105,385.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 375.49 375.49 C 13 MTT 86.46 86.46 C 12 MTT 5.54 5.54 C 11 MTT 30.28- 30.28- C 10 MTT .74- .74- C 09 MTT .03- .03- C 08 MTT .07- .07- C 07 MTT .32 .32 C 03 MTT .00 C 91 MTT .01 .01 C 14 NTT 385.60 385.60 C 13 NTT 5.46 5.46 C 12 NTT 2.93 2.93 C 11 NTT 4.82- 4.82- C 10 NTT .66- .66- C 09 NTT .76- .76- C 08 NTT .16- .16- C 07 NTT 1.83- 1.83- C 03 NTT .07- .07- C 02 NTT .01- .01- C 97 NTT .00 P 14 MPP 90.04 90.04 P 13 MPP 31.92 31.92 P 12 MPP 12.08 12.08 P 11 MPP 9.28 9.28 P 10 MPP 1.89 1.89 P 09 MPP 4.75 4.75 P 08 MPP 6.02 6.02 P 07 MPP 13.47 13.47 P 06 MPP 14.23 14.23 P 05 MPP 15.04 15.04 P 04 MPP 1.53 1.53 P 03 MPP 1.12 1.12 P 02 MPP .19 .19 P 01 MPP .00 P 00 MPP .18 .18 P 99 MPP .51 .51 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .76 .76 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 2,190.58 2,190.58 P 13 MTT 276.69 276.69 P 12 MTT 52.17 52.17 P 11 MTT 44.73 44.73 P 10 MTT 3.10 3.10 P 09 MTT 6.10 6.10 P 08 MTT 6.66 6.66 P 07 MTT 12.15 12.15 P 06 MTT 12.36 12.36 P 05 MTT 10.67 10.67 P 04 MTT .97 .97 P 03 MTT .60 .60 P 02 MTT .09 .09 P 01 MTT .00 P 00 MTT .08 .08 P 99 MTT .20 .20 P 95 MTT .25 .25 P 93 MTT .01 .01 P 91 MTT .01- .01- P 90 MTT .00 P 14 NTT 83.21 83.21 P 13 NTT 14.05 14.05 P 12 NTT 4.95 4.95 P 11 NTT 1.56 1.56 P 10 NTT .96 .96 P 09 NTT .56 .56 P 08 NTT 1.92 1.92 P 07 NTT 4.49 4.49 P 06 NTT 3.41 3.41 P 05 NTT 2.08 2.08 P 04 NTT 1.67 1.67 P 03 NTT 1.15 1.15 P 02 NTT .62 .62 P 01 NTT .26 .26 P 00 NTT .64 .64 P 99 NTT .45 .45 P 98 NTT .38- .38- P 97 NTT .05 .05 P 96 NTT .11 .11 P 95 NTT .02 .02 P 94 NTT .06 .06 P 93 NTT .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .06 .06 P 86 NTT .08 .08 P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .01 .01 3,764.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,150.27 .00 109,150.27 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT 1.84 1.84 P 85 NTT .35 .35 P 84 NTT .06 .06 P 83 NTT .20 .20 2.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.45 .00 2.45 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .23 .23 P 85 NTT .04 .04 P 84 NTT .01 .01 P 83 NTT .03 .03 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,041.80 5,041.80 C STT .01 .01 C UTT 3,075.03 3,075.03 C ZTT 136.07 136.07 P SPT .00 P STT .01 .01 P UTT 43.88 43.88 P ZTT 36.67 36.67 8,333.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 33.39 33.39 C 13 MTT 330.90 330.90 C 12 MTT .96 .96 C 11 MTT 4.70- 4.70- C 10 MTT .13- .13- C 09 MTT .01- .01- C 08 MTT .01- .01- C 07 MTT .04 .04 C 03 MTT .00 C 91 MTT .00 C 14 NTT 34.29 34.29 C 13 NTT 20.89 20.89 C 12 NTT .51 .51 C 11 NTT .75- .75- C 10 NTT .10- .10- C 09 NTT .11- .11- C 08 NTT .03- .03- C 07 NTT .24- .24- C 03 NTT .01- .01- C 02 NTT .01- .01- C 97 NTT .00 P 14 MPP 8.01 8.01 P 13 MPP 122.16 122.16 P 12 MPP 2.08 2.08 P 11 MPP 1.44 1.44 P 10 MPP .30 .30 P 09 MPP .72 .72 P 08 MPP 1.01 1.01 P 07 MPP 1.76 1.76 P 06 MPP 1.91 1.91 P 05 MPP 2.13 2.13 P 04 MPP .22 .22 P 03 MPP .16 .16 P 02 MPP .02 .02 P 01 MPP .00 P 00 MPP .03 .03 P 99 MPP 2.77 2.77 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 3.86 3.86 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 194.83 194.83 P 13 MTT 1,059.03 1,059.03 P 12 MTT 9.00 9.00 P 11 MTT 6.94 6.94 P 10 MTT .50 .50 P 09 MTT .93 .93 P 08 MTT 1.13 1.13 P 07 MTT 1.58 1.58 P 06 MTT 1.65 1.65 P 05 MTT 1.51 1.51 P 04 MTT .14 .14 P 03 MTT .08 .08 P 02 MTT .02 .02 P 01 MTT .00 P 00 MTT .01 .01 P 99 MTT 1.05 1.05 P 95 MTT 1.21 1.21 P 93 MTT .01 .01 P 91 MTT .00 P 90 MTT .00 P 14 NTT 7.40 7.40 P 13 NTT 53.77 53.77 P 12 NTT .85 .85 P 11 NTT .24 .24 P 10 NTT .16 .16 P 09 NTT .08 .08 P 08 NTT .33 .33 P 07 NTT .59 .59 P 06 NTT .46 .46 P 05 NTT .30 .30 P 04 NTT .24 .24 P 03 NTT .17 .17 P 02 NTT .10 .10 P 01 NTT .04 .04 P 00 NTT .10 .10 P 99 NTT 2.40 2.40 P 98 NTT 2.04- 2.04- P 97 NTT .01 .01 P 96 NTT .54 .54 P 95 NTT .11 .11 P 94 NTT .01 .01 P 93 NTT .01 .01 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .01 .01 1,909.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,242.51 .00 10,242.51 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 426,260.17 426,260.17 C STT .62 .62 C UTT 259,979.42 259,979.42 C ZTT 11,503.99 11,503.99 P SPT .06 .06 P STT .57 .57 P UTT 3,464.15 3,464.15 P ZTT 2,889.22 2,889.22 704,098.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 672.71 672.71 C 13 MTT 15.76 15.76 C 12 MTT 20.97 20.97 C 11 MTT 122.14- 122.14- C 10 MTT 3.38- 3.38- C 09 MTT .13- .13- C 08 MTT .32- .32- C 07 MTT 1.61 1.61 C 03 MTT .05 .05 C 91 MTT .05 .05 C 14 NTT 690.83 690.83 C 13 NTT .99 .99 C 12 NTT 11.10 11.10 C 11 NTT 19.46- 19.46- C 10 NTT 2.97- 2.97- C 09 NTT 3.25- 3.25- C 08 NTT .80- .80- C 07 NTT 9.18- 9.18- C 03 NTT .42- .42- C 02 NTT .07- .07- C 97 NTT .00 P 14 MPP 161.32 161.32 P 13 MPP 5.82 5.82 P 12 MPP 45.70 45.70 P 11 MPP 37.43 37.43 P 10 MPP 8.58 8.58 P 09 MPP 20.45 20.45 P 08 MPP 30.02 30.02 P 07 MPP 67.75 67.75 P 06 MPP 75.00 75.00 P 05 MPP 82.38 82.38 P 04 MPP 8.75 8.75 P 03 MPP 6.52 6.52 P 02 MPP 1.09 1.09 P 01 MPP .00 P 00 MPP 1.02 1.02 P 99 MPP .08 .08 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .11 .11 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 3,924.62 3,924.62 P 13 MTT 50.44 50.44 P 12 MTT 197.46 197.46 P 11 MTT 180.37 180.37 P 10 MTT 14.06 14.06 P 09 MTT 26.30 26.30 P 08 MTT 33.25 33.25 P 07 MTT 61.08 61.08 P 06 MTT 65.15 65.15 P 05 MTT 58.42 58.42 P 04 MTT 5.52 5.52 P 03 MTT 3.46 3.46 P 02 MTT .56 .56 P 01 MTT .00 P 00 MTT .45 .45 P 99 MTT .03 .03 P 95 MTT .04 .04 P 93 MTT .07 .07 P 91 MTT .05- .05- P 90 MTT .02- .02- P 11 NTT 6.28 6.28 P 10 NTT 4.37 4.37 P 09 NTT 2.40 2.40 P 08 NTT 9.60 9.60 P 07 NTT 22.58 22.58 P 06 NTT 17.99 17.99 P 05 NTT 11.42 11.42 P 04 NTT 9.53 9.53 P 03 NTT 6.71 6.71 P 02 NTT 3.68 3.68 P 01 NTT 1.52 1.52 P 00 NTT 3.58 3.58 P 99 NTT .07 .07 P 98 NTT .06- .06- P 97 NTT .25 .25 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .30 .30 P 93 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .16 .16 P 88 NTT .36 .36 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .51 .51 P 85 NTT .11 .11 P 84 NTT .02 .02 P 83 NTT .06 .06 P 14 NTT 149.09 149.09 P 13 NTT 2.56 2.56 P 12 NTT 18.74 18.74 6,697.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,795.30 .00 710,795.30 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 104,273.08 104,273.08 104,273.08 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,124,957.65 1,124,957.65 C STT 1.65 1.65 C UTT 686,120.47 686,120.47 C ZTT 30,360.56 30,360.56 P SPT .15 .15 P STT 1.52 1.52 P UTT 9,353.08 9,353.08 P ZTT 7,800.92 7,800.92 1,858,596.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 5,660.80 5,660.80 C 13 MTT 2,693.52 2,693.52 C 12 MTT 169.20 169.20 C 11 MTT 963.06- 963.06- C 10 MTT 26.45- 26.45- C 09 MTT 1.00- 1.00- C 08 MTT 2.49- 2.49- C 07 MTT 12.24 12.24 C 03 MTT .34 .34 C 91 MTT .42 .42 C 14 NTT 5,813.30 5,813.30 C 13 NTT 170.05 170.05 C 12 NTT 89.52 89.52 C 11 NTT 153.42- 153.42- C 10 NTT 23.22- 23.22- C 09 NTT 25.40- 25.40- C 08 NTT 6.19- 6.19- C 07 NTT 69.80- 69.80- C 03 NTT 3.23- 3.23- C 02 NTT .59- .59- C 97 NTT .00 P 14 MPP 1,357.49 1,357.49 P 13 MPP 994.43 994.43 P 12 MPP 368.65 368.65 P 11 MPP 295.14 295.14 P 10 MPP 67.14 67.14 P 09 MPP 160.10 160.10 P 08 MPP 231.89 231.89 P 07 MPP 515.15 515.15 P 06 MPP 567.66 567.66 P 05 MPP 636.52 636.52 P 04 MPP 68.29 68.29 P 03 MPP 50.92 50.92 P 02 MPP 8.47 8.47 P 01 MPP .00 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 8.11 8.11 P 99 MPP 21.97 21.97 P 95 MPP 31.76 31.76 P 93 MPP .05 .05 P 91 MPP .00 P 90 MPP .00 P 14 MTT 33,025.29 33,025.29 P 13 MTT 8,620.37 8,620.37 P 12 MTT 1,592.83 1,592.83 P 11 MTT 1,422.28 1,422.28 P 10 MTT 109.98 109.98 P 09 MTT 205.89 205.89 P 08 MTT 256.91 256.91 P 07 MTT 464.40 464.40 P 06 MTT 493.07 493.07 P 05 MTT 451.46 451.46 P 04 MTT 43.16 43.16 P 03 MTT 26.96 26.96 P 02 MTT 4.39 4.39 P 01 MTT .00 P 00 MTT 3.57 3.57 P 99 MTT 8.33 8.33 P 95 MTT 10.00 10.00 P 93 MTT .57 .57 P 91 MTT .42- .42- P 90 MTT .14- .14- P 14 NTT 1,254.54 1,254.54 P 13 NTT 437.69 437.69 P 12 NTT 151.09 151.09 P 11 NTT 49.54 49.54 P 10 NTT 34.19 34.19 P 09 NTT 18.78 18.78 P 08 NTT 74.20 74.20 P 07 NTT 171.68 171.68 P 06 NTT 136.19 136.19 P 05 NTT 88.29 88.29 P 04 NTT 74.43 74.43 P 03 NTT 52.43 52.43 P 02 NTT 28.76 28.76 P 01 NTT 12.06 12.06 P 00 NTT 28.48 28.48 P 99 NTT 19.12 19.12 P 98 NTT 16.21- 16.21- P 97 NTT 2.05 2.05 P 96 NTT 4.41 4.41 P 95 NTT .90 .90 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.46 2.46 P 93 NTT .33 .33 P 90 NTT .23 .23 P 89 NTT 1.62 1.62 P 88 NTT 3.74 3.74 P 86 NTT 7.73 7.73 P 85 NTT 1.67 1.67 P 84 NTT .36 .36 P 83 NTT 1.21 1.21 68,099.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030,968.23 .00 2,030,968.23 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 14,367.87 14,367.87 C STT .02 .02 C UTT 8,763.08 8,763.08 C ZTT 387.76 387.76 P SPT .00 P STT .02 .02 P UTT 118.88 118.88 P ZTT 99.14 99.14 23,736.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 965.60 965.60 C 13 MTT 442.58 442.58 C 12 MTT 26.66 26.66 C 11 MTT 135.58- 135.58- C 10 MTT 2.50- 2.50- C 09 MTT .07- .07- C 08 MTT .13- .13- C 07 MTT .34 .34 C 03 MTT .00 C 91 MTT .00 C 14 NTT 991.61 991.61 C 13 NTT 27.94 27.94 C 12 NTT 14.10 14.10 C 11 NTT 21.60- 21.60- C 10 NTT 2.20- 2.20- C 09 NTT 1.78- 1.78- C 08 NTT .31- .31- C 07 NTT 1.91- 1.91- C 03 NTT .01- .01- C 02 NTT .17- .17- C 97 NTT .00 P 14 MPP 231.56 231.56 P 13 MPP 163.40 163.40 P 12 MPP 58.08 58.08 P 11 MPP 41.55 41.55 P 10 MPP 6.35 6.35 P 09 MPP 11.21 11.21 P 08 MPP 11.65 11.65 P 07 MPP 14.09 14.09 P 06 MPP 7.69 7.69 P 05 MPP 3.56 3.56 P 04 MPP .37 .37 P 03 MPP .26 .26 P 02 MPP 2.49 2.49 P 01 MPP .00 P 00 MPP .04 .04 P 99 MPP .12 .12 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .22 .22 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 5,633.32 5,633.32 P 13 MTT 1,416.43 1,416.43 P 12 MTT 250.93 250.93 P 11 MTT 200.23 200.23 P 10 MTT 10.40 10.40 P 09 MTT 14.41 14.41 P 08 MTT 12.90 12.90 P 07 MTT 12.70 12.70 P 06 MTT 6.68 6.68 P 05 MTT 2.53 2.53 P 04 MTT .23 .23 P 03 MTT .13 .13 P 02 MTT 1.29 1.29 P 01 MTT .00 P 00 MTT .01 .01 P 99 MTT .05 .05 P 95 MTT .07 .07 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 14 NTT 214.00 214.00 P 13 NTT 71.92 71.92 P 12 NTT 23.80 23.80 P 11 NTT 6.97 6.97 P 10 NTT 3.23 3.23 P 09 NTT 1.32 1.32 P 08 NTT 3.73 3.73 P 07 NTT 4.70 4.70 P 06 NTT 1.85 1.85 P 05 NTT .50 .50 P 04 NTT .41 .41 P 03 NTT .27 .27 P 02 NTT 8.44 8.44 P 01 NTT .05 .05 P 00 NTT .14 .14 P 99 NTT .11 .11 P 98 NTT .09- .09- P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .06 .06 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .01 .01 10,759.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,495.83 .00 34,495.83 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT 2.77 2.77 P 85 NTT .58 .58 P 84 NTT .12 .12 P 83 NTT .42 .42 3.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.89 .00 3.89 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 517,778.51 517,778.51 C STT .76 .76 C UTT 315,797.17 315,797.17 C ZTT 13,973.90 13,973.90 P SPT .07 .07 P STT .71 .71 P UTT 4,323.21 4,323.21 P ZTT 3,605.80 3,605.80 855,480.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 2,965.12 2,965.12 C 13 MTT 1,372.83 1,372.83 C 12 MTT 85.64 85.64 C 11 MTT 487.67- 487.67- C 10 MTT 13.21- 13.21- C 09 MTT .51- .51- C 08 MTT 1.23- 1.23- C 07 MTT 5.74 5.74 C 03 MTT .11 .11 C 91 MTT .12 .12 C 14 NTT 3,044.99 3,044.99 C 13 NTT 86.67 86.67 C 12 NTT 45.31 45.31 C 11 NTT 77.69- 77.69- C 10 NTT 11.60- 11.60- C 09 NTT 12.95- 12.95- C 08 NTT 3.06- 3.06- C 07 NTT 32.78- 32.78- C 03 NTT 1.06- 1.06- C 02 NTT .22- .22- C 97 NTT .00 P 14 MPP 711.05 711.05 P 13 MPP 506.83 506.83 P 12 MPP 186.61 186.61 P 11 MPP 149.45 149.45 P 10 MPP 33.54 33.54 P 09 MPP 81.58 81.58 P 08 MPP 114.93 114.93 P 07 MPP 241.91 241.91 P 06 MPP 248.68 248.68 P 05 MPP 253.08 253.08 P 04 MPP 23.46 23.46 P 03 MPP 16.74 16.74 P 02 MPP 3.17 3.17 P 01 MPP .00 P 00 MPP 2.63 2.63 P 99 MPP 7.46 7.46 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 10.43 10.43 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 17,298.61 17,298.61 P 13 MTT 4,393.62 4,393.62 P 12 MTT 806.27 806.27 P 11 MTT 720.20 720.20 P 10 MTT 54.95 54.95 P 09 MTT 104.91 104.91 P 08 MTT 127.34 127.34 P 07 MTT 218.09 218.09 P 06 MTT 216.00 216.00 P 05 MTT 179.50 179.50 P 04 MTT 14.83 14.83 P 03 MTT 8.87 8.87 P 02 MTT 1.64 1.64 P 01 MTT .00 P 00 MTT 1.16 1.16 P 99 MTT 2.83 2.83 P 95 MTT 3.29 3.29 P 93 MTT .18 .18 P 91 MTT .12- .12- P 90 MTT .04- .04- P 11 NTT 25.08 25.08 P 10 NTT 17.08 17.08 P 09 NTT 9.57 9.57 P 08 NTT 36.77 36.77 P 07 NTT 80.62 80.62 P 06 NTT 59.66 59.66 P 05 NTT 35.10 35.10 P 04 NTT 25.57 25.57 P 03 NTT 17.23 17.23 P 02 NTT 10.77 10.77 P 01 NTT 4.09 4.09 P 00 NTT 9.22 9.22 P 99 NTT 6.50 6.50 P 98 NTT 5.50- 5.50- P 97 NTT .70 .70 P 96 NTT 1.49 1.49 P 95 NTT .30 .30 P 94 NTT .80 .80 P 93 NTT .10 .10 P 90 NTT .07 .07 P 89 NTT .37 .37 P 88 NTT .76 .76 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.44 1.44 P 85 NTT .28 .28 P 84 NTT .06 .06 P 83 NTT .17 .17 P 14 NTT 657.12 657.12 P 13 NTT 223.08 223.08 P 12 NTT 76.48 76.48 35,003.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,483.36 .00 890,483.36 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 104,300.93 104,300.93 104,300.93 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,036,300.52 3,036,300.52 C STT 4.46 4.46 C UTT 1,851,863.46 1,851,863.46 C ZTT 81,944.22 81,944.22 P SPT .41 .41 P STT 4.07 4.07 P UTT 24,946.45 24,946.45 P ZTT 20,806.53 20,806.53 5,015,870.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 6,138.00 6,138.00 C 13 MTT 2,924.50 2,924.50 C 12 MTT 183.39 183.39 C 11 MTT 1,046.30- 1,046.30- C 10 MTT 28.31- 28.31- C 09 MTT 1.07- 1.07- C 08 MTT 2.53- 2.53- C 07 MTT 11.97 11.97 C 03 MTT .26 .26 C 91 MTT .26 .26 C 14 NTT 6,303.35 6,303.35 C 13 NTT 184.63 184.63 C 12 NTT 97.03 97.03 C 11 NTT 166.68- 166.68- C 10 NTT 24.86- 24.86- C 09 NTT 27.01- 27.01- C 08 NTT 6.29- 6.29- C 07 NTT 68.22- 68.22- C 03 NTT 2.55- 2.55- C 02 NTT .44- .44- C 97 NTT .00 P 14 MPP 1,471.93 1,471.93 P 13 MPP 1,079.71 1,079.71 P 12 MPP 399.56 399.56 P 11 MPP 320.66 320.66 P 10 MPP 71.86 71.86 P 09 MPP 170.21 170.21 P 08 MPP 235.57 235.57 P 07 MPP 503.48 503.48 P 06 MPP 531.62 531.62 P 05 MPP 566.87 566.87 P 04 MPP 57.57 57.57 P 03 MPP 40.17 40.17 P 02 MPP 6.36 6.36 P 01 MPP .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 5.88 5.88 P 99 MPP 15.48 15.48 P 95 MPP 20.59 20.59 P 93 MPP .04 .04 P 91 MPP .00 P 90 MPP .00 P 14 MTT 35,809.28 35,809.28 P 13 MTT 9,359.62 9,359.62 P 12 MTT 1,726.39 1,726.39 P 11 MTT 1,545.20 1,545.20 P 10 MTT 117.71 117.71 P 09 MTT 218.90 218.90 P 08 MTT 260.99 260.99 P 07 MTT 453.88 453.88 P 06 MTT 461.77 461.77 P 05 MTT 402.06 402.06 P 04 MTT 36.38 36.38 P 03 MTT 21.27 21.27 P 02 MTT 3.30 3.30 P 01 MTT .00 P 00 MTT 2.59 2.59 P 99 MTT 5.88 5.88 P 95 MTT 6.49 6.49 P 93 MTT .37 .37 P 91 MTT .26- .26- P 90 MTT .09- .09- P 12 NTT 163.76 163.76 P 11 NTT 53.82 53.82 P 10 NTT 36.59 36.59 P 09 NTT 19.96 19.96 P 08 NTT 75.38 75.38 P 07 NTT 167.80 167.80 P 06 NTT 127.54 127.54 P 05 NTT 78.63 78.63 P 04 NTT 62.74 62.74 P 03 NTT 41.36 41.36 P 02 NTT 21.61 21.61 P 01 NTT 8.91 8.91 P 00 NTT 20.66 20.66 P 99 NTT 13.47 13.47 P 98 NTT 11.43- 11.43- P 97 NTT 1.41 1.41 P 96 NTT 2.93 2.93 P 95 NTT .57 .57 P 94 NTT 1.57 1.57 P 93 NTT .22 .22 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .14 .14 P 89 NTT .99 .99 P 88 NTT 2.36 2.36 P 86 NTT 6.21 6.21 P 85 NTT 1.32 1.32 P 84 NTT .27 .27 P 83 NTT .89 .89 P 14 NTT 1,360.30 1,360.30 P 13 NTT 475.23 475.23 73,133.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193,304.68 .00 5,193,304.68 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 877.92 877.92 877.92 GA01 GENERAL TAX LEVY JPI S68 001 C STS 749,788.84 749,788.84 C STT 1.10 1.10 C UTT 457,302.08 457,302.08 C ZTT 20,235.43 20,235.43 P SPT .10 .10 P STT 1.02 1.02 P UTT 6,214.40 6,214.40 P ZTT 5,183.12 5,183.12 1,238,726.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 3,865.98 3,865.98 C 13 MTT 1,791.27 1,791.27 C 12 MTT 115.33 115.33 C 11 MTT 573.12- 573.12- C 10 MTT 15.42- 15.42- C 09 MTT .56- .56- C 08 MTT 1.35- 1.35- C 07 MTT 5.97 5.97 C 03 MTT .10 .10 C 91 MTT .09 .09 C 97 NTT .00 C 02 NTT .28- .28- C 03 NTT .91- .91- C 07 NTT 34.07- 34.07- C 08 NTT 3.35- 3.35- C 09 NTT 14.13- 14.13- C 10 NTT 13.53- 13.53- C 11 NTT 91.30- 91.30- C 12 NTT 61.02 61.02 C 13 NTT 113.09 113.09 C 14 NTT 3,970.12 3,970.12 P 14 MPP 927.08 927.08 P 13 MPP 661.32 661.32 P 12 MPP 251.28 251.28 P 11 MPP 175.64 175.64 P 10 MPP 39.13 39.13 P 09 MPP 88.99 88.99 P 08 MPP 125.85 125.85 P 07 MPP 251.42 251.42 P 06 MPP 246.77 246.77 P 05 MPP 265.81 265.81 P 04 MPP 20.02 20.02 P 03 MPP 14.30 14.30 P 02 MPP 4.01 4.01 P 01 MPP .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.18 2.18 P 99 MPP 7.05 7.05 P 95 MPP 9.01 9.01 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 22,554.23 22,554.23 P 13 MTT 5,732.81 5,732.81 P 12 MTT 1,085.70 1,085.70 P 11 MTT 846.40 846.40 P 10 MTT 64.11 64.11 P 09 MTT 114.44 114.44 P 08 MTT 139.43 139.43 P 07 MTT 226.66 226.66 P 06 MTT 214.34 214.34 P 05 MTT 188.52 188.52 P 04 MTT 12.65 12.65 P 03 MTT 7.57 7.57 P 02 MTT 2.07 2.07 P 01 MTT .00 P 00 MTT .95 .95 P 99 MTT 2.67 2.67 P 95 MTT 2.84 2.84 P 93 MTT .13 .13 P 91 MTT .09- .09- P 90 MTT .03- .03- P 83 NTT .53 .53 P 84 NTT .16 .16 P 85 NTT .84 .84 P 86 NTT 4.22 4.22 P 88 NTT .76 .76 P 89 NTT .29 .29 P 90 NTT .04 .04 P 93 NTT .08 .08 P 94 NTT .64 .64 P 95 NTT .26 .26 P 96 NTT 1.35 1.35 P 97 NTT .67 .67 P 98 NTT 5.19- 5.19- P 99 NTT 6.14 6.14 P 00 NTT 7.64 7.64 P 01 NTT 4.02 4.02 P 02 NTT 13.60 13.60 P 03 NTT 14.73 14.73 P 04 NTT 21.83 21.83 P 05 NTT 36.87 36.87 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 59.21 59.21 P 07 NTT 83.79 83.79 P 08 NTT 40.27 40.27 P 09 NTT 10.44 10.44 P 10 NTT 19.93 19.93 P 11 NTT 29.48 29.48 P 12 NTT 102.99 102.99 P 13 NTT 291.07 291.07 P 14 NTT 856.78 856.78 45,063.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284,667.67 .00 1,284,667.67 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 94 NTT 3.76 3.76 P 99 NTT .47 .47 4.23 DA14 CENTRAL ELEM JDT S09 001 P 99 NTT .00 .00 DA20 COLTON UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.23 .00 4.23 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 95 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .01 .01 P 89 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .01 .01 .06 DA32 HESPERIA UNIF JIJ S28 001 P 94 NTT .00 .00 DA68 YUCAIPA UNIF JOF S60 001 P 93 MPP .00 P 93 MTT .02 .02 P 89 NTT .04 .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 C 97 NTT .00 P 85 NTT 1.50 1.50 P 93 NTT .09 .09 P 96 NTT .00 P 97 NTT .00 P 98 NTT .15 .15 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.74 .00 1.74 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 88 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .03 .03 P 98 NTT .24 .24 .27 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS 249 JHI S21 101 P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 95 NTT .71 .71 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 P 84 NTT .01 .01 .01 DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .06 .06 .06 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .00 P 84 NTT .00 .00 DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 17,346.03 17,346.03 17,346.03 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,003,791.16 1,003,791.16 C STT 1.47 1.47 C UTT 612,220.09 612,220.09 C ZTT 27,090.50 27,090.50 P SPT .14 .14 P STT 1.35 1.35 P UTT 8,266.78 8,266.78 P ZTT 6,894.89 6,894.89 1,658,266.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 3,560.59 3,560.59 C 13 MTT 1,704.94 1,704.94 C 12 MTT 107.83 107.83 C 11 MTT 624.30- 624.30- C 10 MTT 17.34- 17.34- C 09 MTT .67- .67- C 08 MTT 1.64- 1.64- C 07 MTT 7.72 7.72 C 03 MTT .17 .17 C 91 MTT .22 .22 C 14 NTT 3,656.51 3,656.51 C 13 NTT 107.64 107.64 C 12 NTT 57.05 57.05 C 11 NTT 99.45- 99.45- C 10 NTT 15.23- 15.23- C 09 NTT 16.98- 16.98- C 08 NTT 4.07- 4.07- C 07 NTT 44.00- 44.00- C 03 NTT 1.59- 1.59- C 02 NTT .32- .32- C 97 NTT .00 P 14 MPP 853.85 853.85 P 13 MPP 629.45 629.45 P 12 MPP 234.94 234.94 P 11 MPP 191.32 191.32 P 10 MPP 44.01 44.01 P 09 MPP 107.02 107.02 P 08 MPP 152.50 152.50 P 07 MPP 324.73 324.73 P 06 MPP 336.41 336.41 P 05 MPP 356.09 356.09 P 04 MPP 35.29 35.29 P 03 MPP 25.11 25.11 P 02 MPP 4.69 4.69 P 01 MPP .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 3.96 3.96 P 99 MPP 12.75 12.75 P 95 MPP 16.39 16.39 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 14 MTT 20,772.60 20,772.60 P 13 MTT 5,456.52 5,456.52 P 12 MTT 1,015.11 1,015.11 P 11 MTT 921.96 921.96 P 10 MTT 72.09 72.09 P 09 MTT 137.63 137.63 P 08 MTT 168.95 168.95 P 07 MTT 292.74 292.74 P 06 MTT 292.21 292.21 P 05 MTT 252.56 252.56 P 04 MTT 22.30 22.30 P 03 MTT 13.30 13.30 P 02 MTT 2.43 2.43 P 01 MTT .00 P 00 MTT 1.75 1.75 P 99 MTT 4.84 4.84 P 95 MTT 5.16 5.16 P 93 MTT .31 .31 P 91 MTT .22- .22- P 90 MTT .07- .07- P 14 NTT 789.10 789.10 P 13 NTT 277.05 277.05 P 12 NTT 96.29 96.29 P 11 NTT 32.11 32.11 P 10 NTT 22.41 22.41 P 09 NTT 12.56 12.56 P 08 NTT 48.79 48.79 P 07 NTT 108.22 108.22 P 06 NTT 80.71 80.71 P 05 NTT 49.39 49.39 P 04 NTT 38.46 38.46 P 03 NTT 25.85 25.85 P 02 NTT 15.93 15.93 P 01 NTT 6.00 6.00 P 00 NTT 13.92 13.92 P 99 NTT 11.10 11.10 P 98 NTT 9.41- 9.41- P 97 NTT 1.11 1.11 P 96 NTT 2.26 2.26 P 95 NTT .46 .46 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.31 1.31 P 93 NTT .18 .18 P 90 NTT .12 .12 P 89 NTT .78 .78 P 88 NTT 1.71 1.71 42,764.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,718,376.61 .00 1,718,376.61 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 186,795.73 186,795.73 C STT .27 .27 C UTT 113,928.18 113,928.18 C ZTT 5,041.28 5,041.28 P SPT .03 .03 P STT .33 .33 P UTT 2,066.40 2,066.40 P ZTT 1,723.42 1,723.42 309,555.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 1.40 1.40 C 11 MTT 9.18- 9.18- C 10 MTT .24- .24- C 09 MTT .01- .01- C 08 MTT .02- .02- C 07 MTT .10 .10 C 03 MTT .00 C 91 MTT .00 C 12 NTT .74 .74 C 11 NTT 1.46- 1.46- C 10 NTT .21- .21- C 09 NTT .22- .22- C 08 NTT .05- .05- C 07 NTT .55- .55- C 03 NTT .02- .02- C 02 NTT .00 C 97 NTT .00 P 12 MPP 3.07 3.07 P 11 MPP 2.81 2.81 P 10 MPP .62 .62 P 09 MPP 1.41 1.41 P 08 MPP 1.88 1.88 P 07 MPP 4.02 4.02 P 06 MPP 4.48 4.48 P 05 MPP 4.85 4.85 P 04 MPP .51 .51 P 03 MPP .38 .38 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .06 .06 P 99 MPP .17 .17 P 95 MPP .29 .29 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 12 MTT 13.24 13.24 P 11 MTT 13.56 13.56 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.01 1.01 P 09 MTT 1.81 1.81 P 08 MTT 2.08 2.08 P 07 MTT 3.63 3.63 P 06 MTT 3.88 3.88 P 05 MTT 3.44 3.44 P 04 MTT .33 .33 P 03 MTT .20 .20 P 02 MTT .03 .03 P 01 MTT .00 P 00 MTT .02 .02 P 99 MTT .07 .07 P 95 MTT .10 .10 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 10 NTT .32 .32 P 09 NTT .16 .16 P 08 NTT .60 .60 P 07 NTT 1.34 1.34 P 06 NTT 1.07 1.07 P 05 NTT .67 .67 P 04 NTT .56 .56 P 03 NTT .39 .39 P 02 NTT .19 .19 P 01 NTT .09 .09 P 00 NTT .21 .21 P 99 NTT .15 .15 P 98 NTT .13- .13- P 97 NTT .03 .03 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 90 NTT .00 P 88 NTT .04 .04 P 86 NTT .13 .13 P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .02 .02 P 12 NTT 1.26 1.26 P 11 NTT .47 .47 65.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,621.59 .00 309,621.59 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 19,538.92 19,538.92 19,538.92 GA01 GENERAL TAX LEVY JDI S08 001 C STS 289,833.62 289,833.62 C STT .43 .43 C UTT 176,771.79 176,771.79 C ZTT 7,822.08 7,822.08 P SPT .04 .04 P STT .37 .37 P UTT 2,267.85 2,267.85 P ZTT 1,891.55 1,891.55 478,587.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 1,425.72 1,425.72 C 13 MTT 688.36 688.36 C 12 MTT 43.65 43.65 C 11 MTT 258.10- 258.10- C 10 MTT 7.38- 7.38- C 09 MTT .29- .29- C 08 MTT .70- .70- C 07 MTT 3.40 3.40 C 03 MTT .08 .08 C 91 MTT .14 .14 C 14 NTT 1,464.12 1,464.12 C 13 NTT 43.46 43.46 C 12 NTT 23.10 23.10 C 11 NTT 41.12- 41.12- C 10 NTT 6.48- 6.48- C 09 NTT 7.22- 7.22- C 08 NTT 1.74- 1.74- C 07 NTT 19.42- 19.42- C 03 NTT .79- .79- C 02 NTT .15- .15- C 97 NTT .00 P 14 MPP 341.90 341.90 P 13 MPP 254.14 254.14 P 12 MPP 95.10 95.10 P 11 MPP 79.10 79.10 P 10 MPP 18.73 18.73 P 09 MPP 45.50 45.50 P 08 MPP 65.12 65.12 P 07 MPP 143.35 143.35 P 06 MPP 151.64 151.64 P 05 MPP 165.39 165.39 P 04 MPP 16.89 16.89 P 03 MPP 12.33 12.33 P 02 MPP 2.07 2.07 P 01 MPP .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.11 2.11 P 99 MPP 6.15 6.15 P 95 MPP 9.66 9.66 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 8,317.67 8,317.67 P 13 MTT 2,203.02 2,203.02 P 12 MTT 410.91 410.91 P 11 MTT 381.18 381.18 P 10 MTT 30.68 30.68 P 09 MTT 58.52 58.52 P 08 MTT 72.14 72.14 P 07 MTT 129.23 129.23 P 06 MTT 131.72 131.72 P 05 MTT 117.31 117.31 P 04 MTT 10.67 10.67 P 03 MTT 6.53 6.53 P 02 MTT 1.07 1.07 P 01 MTT .00 P 00 MTT .93 .93 P 99 MTT 2.33 2.33 P 95 MTT 3.04 3.04 P 93 MTT .19 .19 P 91 MTT .14- .14- P 90 MTT .05- .05- P 12 NTT 38.98 38.98 P 11 NTT 13.27 13.27 P 10 NTT 9.54 9.54 P 09 NTT 5.34 5.34 P 08 NTT 20.84 20.84 P 07 NTT 47.78 47.78 P 06 NTT 36.38 36.38 P 05 NTT 22.94 22.94 P 04 NTT 18.40 18.40 P 03 NTT 12.69 12.69 P 02 NTT 7.02 7.02 P 01 NTT 3.05 3.05 P 00 NTT 7.39 7.39 P 99 NTT 5.35 5.35 P 98 NTT 4.53- 4.53- P 97 NTT .59 .59 P 96 NTT 1.31 1.31 P 95 NTT .27 .27 P 94 NTT .79 .79 P 93 NTT .11 .11 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .08 .08 P 89 NTT .56 .56 P 88 NTT 1.34 1.34 P 86 NTT 2.85 2.85 P 85 NTT .63 .63 P 84 NTT .13 .13 P 83 NTT .45 .45 P 14 NTT 315.96 315.96 P 13 NTT 111.86 111.86 17,316.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,442.81 .00 515,442.81 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 57,546.47 57,546.47 P UWT .00 57,546.47 GA01 GENERAL TAX LEVY JCR S06 001 C STS 718,089.47 718,089.47 C STT 1.05 1.05 C UTT 437,968.39 437,968.39 C ZTT 19,379.93 19,379.93 P SPT .09 .09 P STT .97 .97 P UTT 5,927.06 5,927.06 P ZTT 4,943.43 4,943.43 1,186,310.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 638.55 638.55 C 13 MTT 313.92 313.92 C 12 MTT 20.03 20.03 C 11 MTT 118.87- 118.87- C 10 MTT 3.44- 3.44- C 09 MTT .13- .13- C 08 MTT .32- .32- C 07 MTT 1.53 1.53 C 03 MTT .04 .04 C 91 MTT .06 .06 C 14 NTT 655.76 655.76 C 13 NTT 19.81 19.81 C 12 NTT 10.60 10.60 C 11 NTT 18.94- 18.94- C 10 NTT 3.02- 3.02- C 09 NTT 3.36- 3.36- C 08 NTT .79- .79- C 07 NTT 8.71- 8.71- C 03 NTT .40- .40- C 02 NTT .07- .07- C 97 NTT .00 P 14 MPP 153.13 153.13 P 13 MPP 115.90 115.90 P 12 MPP 43.64 43.64 P 11 MPP 36.43 36.43 P 10 MPP 8.72 8.72 P 09 MPP 21.12 21.12 P 08 MPP 29.72 29.72 P 07 MPP 64.29 64.29 P 06 MPP 68.51 68.51 P 05 MPP 75.87 75.87 P 04 MPP 8.46 8.46 P 03 MPP 6.34 6.34 P 02 MPP 1.07 1.07 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 00 MPP 1.08 1.08 P 99 MPP 3.13 3.13 P 95 MPP 4.49 4.49 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 3,725.34 3,725.34 P 13 MTT 1,004.69 1,004.69 P 12 MTT 188.54 188.54 P 11 MTT 175.55 175.55 P 10 MTT 14.29 14.29 P 09 MTT 27.16 27.16 P 08 MTT 32.94 32.94 P 07 MTT 57.96 57.96 P 06 MTT 59.51 59.51 P 05 MTT 53.81 53.81 P 04 MTT 5.34 5.34 P 03 MTT 3.35 3.35 P 02 MTT .56 .56 P 01 MTT .00 P 00 MTT .47 .47 P 99 MTT 1.19 1.19 P 95 MTT 1.41 1.41 P 93 MTT .08 .08 P 91 MTT .06- .06- P 90 MTT .02- .02- P 12 NTT 17.88 17.88 P 11 NTT 6.12 6.12 P 10 NTT 4.44 4.44 P 09 NTT 2.48 2.48 P 08 NTT 9.51 9.51 P 07 NTT 21.42 21.42 P 06 NTT 16.44 16.44 P 05 NTT 10.52 10.52 P 04 NTT 9.23 9.23 P 03 NTT 6.53 6.53 P 02 NTT 3.63 3.63 P 01 NTT 1.57 1.57 P 00 NTT 3.80 3.80 P 99 NTT 2.73 2.73 P 98 NTT 2.32- 2.32- P 97 NTT .30 .30 P 96 NTT .64 .64 P 95 NTT .12 .12 P 94 NTT .35 .35 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .23 .23 P 88 NTT .52 .52 P 86 NTT 1.11 1.11 P 85 NTT .24 .24 P 84 NTT .05 .05 P 83 NTT .17 .17 P 14 NTT 141.52 141.52 P 13 NTT 51.01 51.01 7,806.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251,663.45 .00 1,251,663.45 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 10.40 10.40 C UWT 168,266.35 168,266.35 168,276.75 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,919,342.69 3,919,342.69 C STT 5.75 5.75 C UTT 2,390,437.79 2,390,437.79 C ZTT 105,775.92 105,775.92 P SPT .53 .53 P STT 5.28 5.28 P UTT 32,339.50 32,339.50 P ZTT 26,972.71 26,972.71 6,474,880.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 7,662.10 7,662.10 C 13 MTT 3,707.44 3,707.44 C 12 MTT 236.01 236.01 C 11 MTT 1,368.50- 1,368.50- C 10 MTT 37.26- 37.26- C 09 MTT 1.42- 1.42- C 08 MTT 3.48- 3.48- C 07 MTT 16.55 16.55 C 03 MTT .41 .41 C 91 MTT .46 .46 C 14 NTT 7,868.50 7,868.50 C 13 NTT 234.06 234.06 C 12 NTT 124.86 124.86 C 11 NTT 218.01- 218.01- C 10 NTT 32.71- 32.71- C 09 NTT 35.99- 35.99- C 08 NTT 8.64- 8.64- C 07 NTT 94.36- 94.36- C 03 NTT 3.91- 3.91- C 02 NTT .71- .71- C 97 NTT .00 P 14 MPP 1,837.41 1,837.41 P 13 MPP 1,368.75 1,368.75 P 12 MPP 514.22 514.22 P 11 MPP 419.39 419.39 P 10 MPP 94.58 94.58 P 09 MPP 226.82 226.82 P 08 MPP 323.83 323.83 P 07 MPP 696.30 696.30 P 06 MPP 740.29 740.29 P 05 MPP 805.25 805.25 P 04 MPP 84.06 84.06 P 03 MPP 61.71 61.71 P 02 MPP 10.19 10.19 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 00 MPP 9.93 9.93 P 99 MPP 26.98 26.98 P 95 MPP 37.72 37.72 P 93 MPP .07 .07 P 91 MPP .00 P 90 MPP .00 P 14 MTT 44,700.95 44,700.95 P 13 MTT 11,865.33 11,865.33 P 12 MTT 2,221.78 2,221.78 P 11 MTT 2,021.03 2,021.03 P 10 MTT 154.92 154.92 P 09 MTT 291.69 291.69 P 08 MTT 358.77 358.77 P 07 MTT 627.72 627.72 P 06 MTT 643.01 643.01 P 05 MTT 571.13 571.13 P 04 MTT 53.12 53.12 P 03 MTT 32.68 32.68 P 02 MTT 5.28 5.28 P 01 MTT .00 P 00 MTT 4.37 4.37 P 99 MTT 10.24 10.24 P 95 MTT 11.89 11.89 P 93 MTT .66 .66 P 91 MTT .46- .46- P 90 MTT .15- .15- P 14 NTT 1,698.07 1,698.07 P 13 NTT 602.45 602.45 P 12 NTT 210.76 210.76 P 11 NTT 70.38 70.38 P 10 NTT 48.16 48.16 P 09 NTT 26.61 26.61 P 08 NTT 103.62 103.62 P 07 NTT 232.06 232.06 P 06 NTT 177.60 177.60 P 05 NTT 111.70 111.70 P 04 NTT 91.62 91.62 P 03 NTT 63.53 63.53 P 02 NTT 34.61 34.61 P 01 NTT 14.62 14.62 P 00 NTT 34.87 34.87 P 99 NTT 23.48 23.48 P 98 NTT 19.90- 19.90- P 97 NTT 2.49 2.49 P 96 NTT 5.35 5.35 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.06 1.06 P 94 NTT 2.86 2.86 P 93 NTT .39 .39 P 90 NTT .26 .26 P 89 NTT 1.75 1.75 P 88 NTT 3.92 3.92 P 86 NTT 7.85 7.85 P 85 NTT 1.68 1.68 P 84 NTT .34 .34 P 83 NTT 1.14 1.14 92,430.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,735,587.11 .00 6,735,587.11 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 767,941.84 767,941.84 C STT 1.12 1.12 C UTT 468,373.74 468,373.74 C ZTT 20,725.35 20,725.35 P SPT .11 .11 P STT 1.04 1.04 P UTT 6,338.94 6,338.94 P ZTT 5,287.00 5,287.00 1,268,669.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 5,713.83 5,713.83 C 13 MTT 2,678.72 2,678.72 C 12 MTT 170.18 170.18 C 11 MTT 967.94- 967.94- C 10 MTT 26.93- 26.93- C 09 MTT 1.02- 1.02- C 08 MTT 2.48- 2.48- C 07 MTT 11.76 11.76 C 03 MTT .29 .29 C 91 MTT .32 .32 C 14 NTT 5,867.75 5,867.75 C 13 NTT 169.12 169.12 C 12 NTT 90.04 90.04 C 11 NTT 154.19- 154.19- C 10 NTT 23.65- 23.65- C 09 NTT 25.73- 25.73- C 08 NTT 6.16- 6.16- C 07 NTT 67.02- 67.02- C 03 NTT 2.75- 2.75- C 02 NTT .48- .48- C 97 NTT .00 P 14 MPP 1,370.21 1,370.21 P 13 MPP 988.97 988.97 P 12 MPP 370.78 370.78 P 11 MPP 296.64 296.64 P 10 MPP 68.36 68.36 P 09 MPP 162.13 162.13 P 08 MPP 230.89 230.89 P 07 MPP 494.65 494.65 P 06 MPP 524.61 524.61 P 05 MPP 577.53 577.53 P 04 MPP 60.61 60.61 P 03 MPP 43.34 43.34 P 02 MPP 7.00 7.00 P 01 MPP .00 P 00 MPP 6.57 6.57 P 99 MPP 17.46 17.46 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 24.77 24.77 P 93 MPP .04 .04 P 91 MPP .00 P 90 MPP .00 P 14 MTT 33,334.61 33,334.61 P 13 MTT 8,573.03 8,573.03 P 12 MTT 1,602.04 1,602.04 P 11 MTT 1,429.47 1,429.47 P 10 MTT 111.99 111.99 P 09 MTT 208.50 208.50 P 08 MTT 255.80 255.80 P 07 MTT 445.92 445.92 P 06 MTT 455.68 455.68 P 05 MTT 409.62 409.62 P 04 MTT 38.31 38.31 P 03 MTT 22.95 22.95 P 02 MTT 3.62 3.62 P 01 MTT .00 P 00 MTT 2.89 2.89 P 99 MTT 6.62 6.62 P 95 MTT 7.80 7.80 P 93 MTT .44 .44 P 91 MTT .32- .32- P 90 MTT .11- .11- P 12 NTT 151.96 151.96 P 11 NTT 49.79 49.79 P 10 NTT 34.81 34.81 P 09 NTT 19.02 19.02 P 08 NTT 73.88 73.88 P 07 NTT 164.86 164.86 P 06 NTT 125.86 125.86 P 05 NTT 80.10 80.10 P 04 NTT 66.07 66.07 P 03 NTT 44.63 44.63 P 02 NTT 23.75 23.75 P 01 NTT 9.86 9.86 P 00 NTT 23.05 23.05 P 99 NTT 15.20 15.20 P 98 NTT 12.88- 12.88- P 97 NTT 1.61 1.61 P 96 NTT 3.47 3.47 P 95 NTT .70 .70 P 94 NTT 1.91 1.91 P 93 NTT .26 .26 P 90 NTT .17 .17 P 89 NTT 1.17 1.17 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.70 2.70 P 86 NTT 5.58 5.58 P 85 NTT 1.15 1.15 P 84 NTT .23 .23 P 83 NTT .76 .76 P 14 NTT 1,266.29 1,266.29 P 13 NTT 435.29 435.29 68,168.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336,837.47 .00 1,336,837.47 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 446.04 446.04 P UWT 246.17 246.17 692.21 GA01 GENERAL TAX LEVY JHK S22 001 C STS 988,702.80 988,702.80 C STT 1.45 1.45 C UTT 603,017.58 603,017.58 C ZTT 26,683.29 26,683.29 P SPT .13 .13 P STT 1.33 1.33 P UTT 8,193.53 8,193.53 P ZTT 6,833.79 6,833.79 1,633,433.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 9,958.59 9,958.59 C 13 MTT 4,749.36 4,749.36 C 12 MTT 300.49 300.49 C 11 MTT 1,703.53- 1,703.53- C 10 MTT 46.20- 46.20- C 09 MTT 1.76- 1.76- C 08 MTT 4.26- 4.26- C 07 MTT 20.13 20.13 C 03 MTT .48 .48 C 91 MTT .52 .52 C 14 NTT 10,226.86 10,226.86 C 13 NTT 299.84 299.84 C 12 NTT 158.99 158.99 C 11 NTT 271.38- 271.38- C 10 NTT 40.56- 40.56- C 09 NTT 44.51- 44.51- C 08 NTT 10.59- 10.59- C 07 NTT 114.83- 114.83- C 03 NTT 4.63- 4.63- C 02 NTT .82- .82- C 97 NTT .00 P 14 MPP 2,388.13 2,388.13 P 13 MPP 1,753.43 1,753.43 P 12 MPP 654.72 654.72 P 11 MPP 522.07 522.07 P 10 MPP 117.27 117.27 P 09 MPP 280.45 280.45 P 08 MPP 396.99 396.99 P 07 MPP 847.39 847.39 P 06 MPP 895.45 895.45 P 05 MPP 972.31 972.31 P 04 MPP 100.82 100.82 P 03 MPP 73.04 73.04 P 02 MPP 11.87 11.87 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 00 MPP 10.95 10.95 P 99 MPP 29.28 29.28 P 95 MPP 40.71 40.71 P 93 MPP .07 .07 P 91 MPP .00 P 90 MPP .00 P 14 MTT 58,098.77 58,098.77 P 13 MTT 15,199.93 15,199.93 P 12 MTT 2,828.85 2,828.85 P 11 MTT 2,515.82 2,515.82 P 10 MTT 192.12 192.12 P 09 MTT 360.66 360.66 P 08 MTT 439.82 439.82 P 07 MTT 763.92 763.92 P 06 MTT 777.78 777.78 P 05 MTT 689.61 689.61 P 04 MTT 63.71 63.71 P 03 MTT 38.67 38.67 P 02 MTT 6.15 6.15 P 01 MTT .00 P 00 MTT 4.81 4.81 P 99 MTT 11.11 11.11 P 95 MTT 12.83 12.83 P 93 MTT .73 .73 P 91 MTT .52- .52- P 90 MTT .17- .17- P 12 NTT 268.34 268.34 P 11 NTT 87.62 87.62 P 10 NTT 59.72 59.72 P 09 NTT 32.90 32.90 P 08 NTT 127.02 127.02 P 07 NTT 282.41 282.41 P 06 NTT 214.83 214.83 P 05 NTT 134.86 134.86 P 04 NTT 109.88 109.88 P 03 NTT 75.20 75.20 P 02 NTT 40.31 40.31 P 01 NTT 16.74 16.74 P 00 NTT 38.43 38.43 P 99 NTT 25.49 25.49 P 98 NTT 21.61- 21.61- P 97 NTT 2.69 2.69 P 96 NTT 5.72 5.72 P 95 NTT 1.14 1.14 P 94 NTT 3.15 3.15 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .44 .44 P 90 NTT .28 .28 P 89 NTT 1.84 1.84 P 88 NTT 4.01 4.01 P 86 NTT 7.31 7.31 P 85 NTT 1.53 1.53 P 84 NTT .32 .32 P 83 NTT 1.05 1.05 P 14 NTT 2,207.02 2,207.02 P 13 NTT 771.76 771.76 119,072.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,753,198.25 .00 1,753,198.25 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 13,900.77 13,900.77 13,900.77 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 573,530.38 573,530.38 C STT .84 .84 C UTT 349,800.67 349,800.67 C ZTT 15,478.54 15,478.54 P SPT .08 .08 P STT .79 .79 P UTT 4,811.78 4,811.78 P ZTT 4,013.29 4,013.29 947,636.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 5,780.36 5,780.36 C 13 MTT 2,730.14 2,730.14 C 12 MTT 171.53 171.53 C 11 MTT 961.85- 961.85- C 10 MTT 25.45- 25.45- C 09 MTT .97- .97- C 08 MTT 2.27- 2.27- C 07 MTT 10.48 10.48 C 03 MTT .20 .20 C 91 MTT .26 .26 C 14 NTT 5,936.07 5,936.07 C 13 NTT 172.36 172.36 C 12 NTT 90.75 90.75 C 11 NTT 153.23- 153.23- C 10 NTT 22.35- 22.35- C 09 NTT 24.53- 24.53- C 08 NTT 5.64- 5.64- C 07 NTT 59.75- 59.75- C 03 NTT 1.87- 1.87- C 02 NTT .33- .33- C 97 NTT .00 P 14 MPP 1,386.17 1,386.17 P 13 MPP 1,007.94 1,007.94 P 12 MPP 373.73 373.73 P 11 MPP 294.77 294.77 P 10 MPP 64.61 64.61 P 09 MPP 154.57 154.57 P 08 MPP 211.34 211.34 P 07 MPP 440.96 440.96 P 06 MPP 432.20 432.20 P 05 MPP 437.77 437.77 P 04 MPP 41.70 41.70 P 03 MPP 29.55 29.55 P 02 MPP 4.77 4.77 P 01 MPP .00 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 4.62 4.62 P 99 MPP 13.25 13.25 P 95 MPP 19.63 19.63 P 93 MPP .04 .04 P 91 MPP .00 P 90 MPP .00 P 14 MTT 33,722.79 33,722.79 P 13 MTT 8,737.57 8,737.57 P 12 MTT 1,614.78 1,614.78 P 11 MTT 1,420.47 1,420.47 P 10 MTT 105.83 105.83 P 09 MTT 198.78 198.78 P 08 MTT 234.14 234.14 P 07 MTT 397.53 397.53 P 06 MTT 375.41 375.41 P 05 MTT 310.50 310.50 P 04 MTT 26.35 26.35 P 03 MTT 15.65 15.65 P 02 MTT 2.47 2.47 P 01 MTT .00 P 00 MTT 2.03 2.03 P 99 MTT 5.03 5.03 P 95 MTT 6.19 6.19 P 93 MTT .36 .36 P 91 MTT .26- .26- P 90 MTT .08- .08- P 14 NTT 1,281.04 1,281.04 P 13 NTT 443.64 443.64 P 12 NTT 153.18 153.18 P 11 NTT 49.47 49.47 P 10 NTT 32.90 32.90 P 09 NTT 18.13 18.13 P 08 NTT 67.63 67.63 P 07 NTT 146.96 146.96 P 06 NTT 103.70 103.70 P 05 NTT 60.73 60.73 P 04 NTT 45.45 45.45 P 03 NTT 30.43 30.43 P 02 NTT 16.21 16.21 P 01 NTT 6.84 6.84 P 00 NTT 16.22 16.22 P 99 NTT 11.53 11.53 P 98 NTT 9.77- 9.77- P 97 NTT 1.26 1.26 P 96 NTT 2.70 2.70 P 95 NTT .55 .55 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.54 1.54 P 93 NTT .21 .21 P 90 NTT .14 .14 P 89 NTT .88 .88 P 88 NTT 1.90 1.90 68,210.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,747.68 .00 1,029,747.68 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 162,618.66 162,618.66 C STT .24 .24 C UTT 99,182.39 99,182.39 C ZTT 4,388.78 4,388.78 P SPT .02 .02 P STT .22 .22 P UTT 1,370.67 1,370.67 P ZTT 1,143.17 1,143.17 268,704.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 722.94 722.94 C 13 MTT 326.90 326.90 C 12 MTT 20.04 20.04 C 11 MTT 111.82- 111.82- C 10 MTT 2.84- 2.84- C 09 MTT .09- .09- C 08 MTT .17- .17- C 07 MTT .53 .53 C 03 MTT .01 .01 C 91 MTT .01 .01 C 14 NTT 742.41 742.41 C 13 NTT 20.63 20.63 C 12 NTT 10.61 10.61 C 11 NTT 17.81- 17.81- C 10 NTT 2.49- 2.49- C 09 NTT 2.28- 2.28- C 08 NTT .42- .42- C 07 NTT 3.01- 3.01- C 03 NTT .12- .12- C 02 NTT .03- .03- C 97 NTT .00 P 14 MPP 173.36 173.36 P 13 MPP 120.69 120.69 P 12 MPP 43.66 43.66 P 11 MPP 34.27 34.27 P 10 MPP 7.19 7.19 P 09 MPP 14.36 14.36 P 08 MPP 15.79 15.79 P 07 MPP 22.19 22.19 P 06 MPP 21.99 21.99 P 05 MPP 23.68 23.68 P 04 MPP 2.53 2.53 P 03 MPP 1.91 1.91 P 02 MPP .34 .34 P 01 MPP .00 P 00 MPP .35 .35 P 99 MPP 1.03 1.03 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 1.77 1.77 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 4,217.61 4,217.61 P 13 MTT 1,046.22 1,046.22 P 12 MTT 188.61 188.61 P 11 MTT 165.14 165.14 P 10 MTT 11.78 11.78 P 09 MTT 18.47 18.47 P 08 MTT 17.50 17.50 P 07 MTT 20.00 20.00 P 06 MTT 19.10 19.10 P 05 MTT 16.79 16.79 P 04 MTT 1.59 1.59 P 03 MTT 1.01 1.01 P 02 MTT .18 .18 P 01 MTT .00 P 00 MTT .15 .15 P 99 MTT .39 .39 P 95 MTT .56 .56 P 93 MTT .03 .03 P 91 MTT .01- .01- P 90 MTT .01- .01- P 12 NTT 17.89 17.89 P 11 NTT 5.75 5.75 P 10 NTT 3.66 3.66 P 09 NTT 1.68 1.68 P 08 NTT 5.05 5.05 P 07 NTT 7.39 7.39 P 06 NTT 5.27 5.27 P 05 NTT 3.28 3.28 P 04 NTT 2.75 2.75 P 03 NTT 1.97 1.97 P 02 NTT 1.14 1.14 P 01 NTT .49 .49 P 00 NTT 1.22 1.22 P 99 NTT .90 .90 P 98 NTT .76- .76- P 97 NTT .13 .13 P 96 NTT .24 .24 P 95 NTT .05 .05 P 94 NTT .13 .13 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .06 .06 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .13 .13 P 14 NTT 160.22 160.22 P 13 NTT 53.12 53.12 8,185.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,889.15 .00 276,889.15 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 17,057.76 17,057.76 17,057.76 GA01 GENERAL TAX LEVY JJK S35 001 C STS 527,605.39 527,605.39 C STT .78 .78 C UTT 321,790.66 321,790.66 C ZTT 14,239.11 14,239.11 P SPT .07 .07 P STT .73 .73 P UTT 4,419.51 4,419.51 P ZTT 3,686.10 3,686.10 871,742.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 2,205.74 2,205.74 C 13 MTT 1,034.41 1,034.41 C 12 MTT 66.92 66.92 C 11 MTT 388.42- 388.42- C 10 MTT 10.74- 10.74- C 09 MTT .40- .40- C 08 MTT .96- .96- C 07 MTT 4.56 4.56 C 03 MTT .11 .11 C 91 MTT .19 .19 C 14 NTT 2,265.17 2,265.17 C 13 NTT 65.31 65.31 C 12 NTT 35.40 35.40 C 11 NTT 61.88- 61.88- C 10 NTT 9.43- 9.43- C 09 NTT 10.26- 10.26- C 08 NTT 2.40- 2.40- C 07 NTT 26.00- 26.00- C 03 NTT 1.09- 1.09- C 02 NTT .19- .19- C 97 NTT .00 P 14 MPP 528.95 528.95 P 13 MPP 381.90 381.90 P 12 MPP 145.82 145.82 P 11 MPP 119.03 119.03 P 10 MPP 27.28 27.28 P 09 MPP 64.63 64.63 P 08 MPP 89.87 89.87 P 07 MPP 191.91 191.91 P 06 MPP 203.20 203.20 P 05 MPP 219.31 219.31 P 04 MPP 23.01 23.01 P 03 MPP 17.11 17.11 P 02 MPP 2.87 2.87 P 01 MPP .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.99 2.99 P 99 MPP 8.75 8.75 P 95 MPP 13.89 13.89 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 14 MTT 12,868.39 12,868.39 P 13 MTT 3,310.54 3,310.54 P 12 MTT 630.04 630.04 P 11 MTT 573.63 573.63 P 10 MTT 44.68 44.68 P 09 MTT 83.12 83.12 P 08 MTT 99.56 99.56 P 07 MTT 173.01 173.01 P 06 MTT 176.50 176.50 P 05 MTT 155.55 155.55 P 04 MTT 14.54 14.54 P 03 MTT 9.06 9.06 P 02 MTT 1.49 1.49 P 01 MTT .00 P 00 MTT 1.32 1.32 P 99 MTT 3.32 3.32 P 95 MTT 4.37 4.37 P 93 MTT .25 .25 P 91 MTT .19- .19- P 90 MTT .06- .06- P 11 NTT 19.98 19.98 P 10 NTT 13.89 13.89 P 09 NTT 7.58 7.58 P 08 NTT 28.75 28.75 P 07 NTT 63.96 63.96 P 06 NTT 48.75 48.75 P 05 NTT 30.42 30.42 P 04 NTT 25.08 25.08 P 03 NTT 17.61 17.61 P 02 NTT 9.75 9.75 P 01 NTT 4.22 4.22 P 00 NTT 10.53 10.53 P 99 NTT 7.61 7.61 P 98 NTT 6.45- 6.45- P 97 NTT .84 .84 P 96 NTT 1.85 1.85 P 95 NTT .39 .39 P 94 NTT 1.10 1.10 P 93 NTT .16 .16 P 90 NTT .10 .10 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .72 .72 P 88 NTT 1.71 1.71 P 86 NTT 3.42 3.42 P 85 NTT .71 .71 P 84 NTT .14 .14 P 83 NTT .45 .45 P 14 NTT 488.83 488.83 P 13 NTT 168.09 168.09 P 12 NTT 59.76 59.76 26,365.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,165.77 .00 915,165.77 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 98.45 98.45 98.45 GA01 GENERAL TAX LEVY JKM S41 001 C STS 106,732.12 106,732.12 C STT .15 .15 C UTT 65,096.76 65,096.76 C ZTT 2,880.50 2,880.50 P SPT .02 .02 P STT .15 .15 P UTT 921.40 921.40 P ZTT 768.48 768.48 176,399.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 207.50 207.50 C 13 MTT 106.34 106.34 C 12 MTT 7.29 7.29 C 11 MTT 43.03- 43.03- C 10 MTT 1.16- 1.16- C 09 MTT .05- .05- C 08 MTT .12- .12- C 07 MTT .55 .55 C 03 MTT .02 .02 C 91 MTT .04 .04 C 14 NTT 213.09 213.09 C 13 NTT 6.71 6.71 C 12 NTT 3.86 3.86 C 11 NTT 6.86- 6.86- C 10 NTT 1.02- 1.02- C 09 NTT 1.11- 1.11- C 08 NTT .28- .28- C 07 NTT 3.15- 3.15- C 03 NTT .14- .14- C 02 NTT .03- .03- C 97 NTT .00 P 14 MPP 49.76 49.76 P 13 MPP 39.26 39.26 P 12 MPP 15.89 15.89 P 11 MPP 13.19 13.19 P 10 MPP 2.93 2.93 P 09 MPP 7.02 7.02 P 08 MPP 10.76 10.76 P 07 MPP 23.26 23.26 P 06 MPP 25.19 25.19 P 05 MPP 27.52 27.52 P 04 MPP 2.95 2.95 P 03 MPP 2.23 2.23 P 02 MPP .39 .39 P 01 MPP .00 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .43 .43 P 99 MPP 1.32 1.32 P 95 MPP 2.22 2.22 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 1,210.56 1,210.56 P 13 MTT 340.33 340.33 P 12 MTT 68.65 68.65 P 11 MTT 63.55 63.55 P 10 MTT 4.81 4.81 P 09 MTT 9.02 9.02 P 08 MTT 11.92 11.92 P 07 MTT 20.97 20.97 P 06 MTT 21.88 21.88 P 05 MTT 19.52 19.52 P 04 MTT 1.87 1.87 P 03 MTT 1.18 1.18 P 02 MTT .20 .20 P 01 MTT .00 P 00 MTT .19 .19 P 99 MTT .50 .50 P 95 MTT .70 .70 P 93 MTT .05 .05 P 91 MTT .04- .04- P 90 MTT .01- .01- P 11 NTT 2.21 2.21 P 10 NTT 1.49 1.49 P 09 NTT .83 .83 P 08 NTT 3.45 3.45 P 07 NTT 7.75 7.75 P 06 NTT 6.04 6.04 P 05 NTT 3.82 3.82 P 04 NTT 3.23 3.23 P 03 NTT 2.29 2.29 P 02 NTT 1.31 1.31 P 01 NTT .58 .58 P 00 NTT 1.49 1.49 P 99 NTT 1.15 1.15 P 98 NTT .98- .98- P 97 NTT .13 .13 P 96 NTT .30 .30 P 95 NTT .07 .07 P 94 NTT .17 .17 P 93 NTT .02 .02 P 90 NTT .02 .02 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .12 .12 P 88 NTT .29 .29 P 86 NTT .63 .63 P 85 NTT .13 .13 P 84 NTT .03 .03 P 83 NTT .10 .10 P 14 NTT 45.99 45.99 P 13 NTT 17.28 17.28 P 12 NTT 6.52 6.52 2,595.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,093.11 .00 179,093.11 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 37,637.24 37,637.24 37,637.24 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,015,839.44 2,015,839.44 C STT 2.96 2.96 C UTT 1,229,476.25 1,229,476.25 C ZTT 54,403.84 54,403.84 P SPT .27 .27 P STT 2.72 2.72 P UTT 16,669.12 16,669.12 P ZTT 13,902.86 13,902.86 3,330,297.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 5,226.95 5,226.95 C 13 MTT 2,502.66 2,502.66 C 12 MTT 157.70 157.70 C 11 MTT 900.33- 900.33- C 10 MTT 24.36- 24.36- C 09 MTT .92- .92- C 08 MTT 2.20- 2.20- C 07 MTT 10.41 10.41 C 03 MTT .25 .25 C 91 MTT .32 .32 C 14 NTT 5,367.75 5,367.75 C 13 NTT 158.00 158.00 C 12 NTT 83.44 83.44 C 11 NTT 143.42- 143.42- C 10 NTT 21.38- 21.38- C 09 NTT 23.27- 23.27- C 08 NTT 5.47- 5.47- C 07 NTT 59.33- 59.33- C 03 NTT 2.41- 2.41- C 02 NTT .44- .44- C 97 NTT .00 P 14 MPP 1,253.45 1,253.45 P 13 MPP 923.96 923.96 P 12 MPP 343.60 343.60 P 11 MPP 275.91 275.91 P 10 MPP 61.83 61.83 P 09 MPP 146.59 146.59 P 08 MPP 205.03 205.03 P 07 MPP 437.83 437.83 P 06 MPP 461.61 461.61 P 05 MPP 500.72 500.72 P 04 MPP 51.81 51.81 P 03 MPP 38.01 38.01 P 02 MPP 6.31 6.31 P 01 MPP .00 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 5.97 5.97 P 99 MPP 16.57 16.57 P 95 MPP 23.93 23.93 P 93 MPP .04 .04 P 91 MPP .00 P 90 MPP .00 P 14 MTT 30,494.18 30,494.18 P 13 MTT 8,009.56 8,009.56 P 12 MTT 1,484.59 1,484.59 P 11 MTT 1,329.62 1,329.62 P 10 MTT 101.27 101.27 P 09 MTT 188.53 188.53 P 08 MTT 227.16 227.16 P 07 MTT 394.71 394.71 P 06 MTT 400.95 400.95 P 05 MTT 355.14 355.14 P 04 MTT 32.74 32.74 P 03 MTT 20.13 20.13 P 02 MTT 3.27 3.27 P 01 MTT .00 P 00 MTT 2.62 2.62 P 99 MTT 6.29 6.29 P 95 MTT 7.54 7.54 P 93 MTT .44 .44 P 91 MTT .32- .32- P 90 MTT .11- .11- P 14 NTT 1,158.39 1,158.39 P 13 NTT 406.68 406.68 P 12 NTT 140.82 140.82 P 11 NTT 46.31 46.31 P 10 NTT 31.49 31.49 P 09 NTT 17.20 17.20 P 08 NTT 65.60 65.60 P 07 NTT 145.92 145.92 P 06 NTT 110.75 110.75 P 05 NTT 69.45 69.45 P 04 NTT 56.46 56.46 P 03 NTT 39.14 39.14 P 02 NTT 21.46 21.46 P 01 NTT 8.92 8.92 P 00 NTT 20.95 20.95 P 99 NTT 14.43 14.43 P 98 NTT 12.22- 12.22- P 97 NTT 1.52 1.52 P 96 NTT 3.29 3.29 P 95 NTT .67 .67 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.88 1.88 P 93 NTT .27 .27 P 90 NTT .18 .18 P 89 NTT 1.21 1.21 P 88 NTT 2.77 2.77 P 86 NTT 5.47 5.47 P 85 NTT 1.16 1.16 P 84 NTT .24 .24 P 83 NTT .81 .81 62,496.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430,431.35 .00 3,430,431.35 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 985,198.79 985,198.79 C STT 1.44 1.44 C UTT 600,880.46 600,880.46 C ZTT 26,588.72 26,588.72 P SPT .13 .13 P STT 1.32 1.32 P UTT 8,103.02 8,103.02 P ZTT 6,758.33 6,758.33 1,627,532.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 6,571.08 6,571.08 C 13 MTT 3,148.59 3,148.59 C 12 MTT 198.76 198.76 C 11 MTT 1,126.31- 1,126.31- C 10 MTT 30.41- 30.41- C 09 MTT 1.19- 1.19- C 08 MTT 2.97- 2.97- C 07 MTT 14.35 14.35 C 03 MTT .36 .36 C 91 MTT .39 .39 C 14 NTT 6,748.10 6,748.10 C 13 NTT 198.78 198.78 C 12 NTT 105.16 105.16 C 11 NTT 179.43- 179.43- C 10 NTT 26.71- 26.71- C 09 NTT 30.19- 30.19- C 08 NTT 7.38- 7.38- C 07 NTT 81.84- 81.84- C 03 NTT 3.47- 3.47- C 02 NTT .62- .62- C 97 NTT .00 P 14 MPP 1,575.79 1,575.79 P 13 MPP 1,162.44 1,162.44 P 12 MPP 433.04 433.04 P 11 MPP 345.18 345.18 P 10 MPP 77.20 77.20 P 09 MPP 190.27 190.27 P 08 MPP 276.57 276.57 P 07 MPP 603.99 603.99 P 06 MPP 649.76 649.76 P 05 MPP 707.91 707.91 P 04 MPP 73.74 73.74 P 03 MPP 54.67 54.67 P 02 MPP 8.98 8.98 P 01 MPP .00 P 00 MPP 8.40 8.40 P 99 MPP 22.49 22.49 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 31.36 31.36 P 93 MPP .06 .06 P 91 MPP .00 P 90 MPP .00 P 14 MTT 38,335.91 38,335.91 P 13 MTT 10,076.76 10,076.76 P 12 MTT 1,871.04 1,871.04 P 11 MTT 1,663.37 1,663.37 P 10 MTT 126.47 126.47 P 09 MTT 244.68 244.68 P 08 MTT 306.41 306.41 P 07 MTT 544.50 544.50 P 06 MTT 564.39 564.39 P 05 MTT 502.09 502.09 P 04 MTT 46.60 46.60 P 03 MTT 28.95 28.95 P 02 MTT 4.65 4.65 P 01 MTT .00 P 00 MTT 3.69 3.69 P 99 MTT 8.54 8.54 P 95 MTT 9.89 9.89 P 93 MTT .55 .55 P 91 MTT .39- .39- P 90 MTT .13- .13- P 14 NTT 1,456.28 1,456.28 P 13 NTT 511.64 511.64 P 12 NTT 177.48 177.48 P 11 NTT 57.93 57.93 P 10 NTT 39.31 39.31 P 09 NTT 22.31 22.31 P 08 NTT 88.50 88.50 P 07 NTT 201.30 201.30 P 06 NTT 155.89 155.89 P 05 NTT 98.19 98.19 P 04 NTT 80.37 80.37 P 03 NTT 56.29 56.29 P 02 NTT 30.46 30.46 P 01 NTT 12.62 12.62 P 00 NTT 29.50 29.50 P 99 NTT 19.58 19.58 P 98 NTT 16.60- 16.60- P 97 NTT 2.09 2.09 P 96 NTT 4.43 4.43 P 95 NTT .88 .88 P 94 NTT 2.40 2.40 P 93 NTT .32 .32 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .21 .21 P 89 NTT 1.37 1.37 P 88 NTT 3.27 3.27 P 86 NTT 6.11 6.11 P 85 NTT 1.26 1.26 P 84 NTT .26 .26 P 83 NTT .85 .85 79,099.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,631.58 .00 1,706,631.58 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 900,168.29 900,168.29 C STT 1.32 1.32 C UTT 549,019.69 549,019.69 C ZTT 24,293.90 24,293.90 P SPT .13 .13 P STT 1.24 1.24 P UTT 7,582.72 7,582.72 P ZTT 6,324.34 6,324.34 1,487,391.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 963.06 963.06 C 13 MTT 475.31 475.31 C 12 MTT 31.50 31.50 C 11 MTT 186.84- 186.84- C 10 MTT 5.42- 5.42- C 09 MTT .21- .21- C 08 MTT .54- .54- C 07 MTT 2.65 2.65 C 03 MTT .07 .07 C 91 MTT .11 .11 C 14 NTT 988.99 988.99 C 13 NTT 30.01 30.01 C 12 NTT 16.67 16.67 C 11 NTT 29.76- 29.76- C 10 NTT 4.75- 4.75- C 09 NTT 5.45- 5.45- C 08 NTT 1.33- 1.33- C 07 NTT 15.06- 15.06- C 03 NTT .67- .67- C 02 NTT .13- .13- C 97 NTT .00 P 14 MPP 230.94 230.94 P 13 MPP 175.48 175.48 P 12 MPP 68.65 68.65 P 11 MPP 57.26 57.26 P 10 MPP 13.74 13.74 P 09 MPP 34.33 34.33 P 08 MPP 49.89 49.89 P 07 MPP 111.14 111.14 P 06 MPP 121.30 121.30 P 05 MPP 130.87 130.87 P 04 MPP 14.18 14.18 P 03 MPP 10.67 10.67 P 02 MPP 1.81 1.81 P 01 MPP .00 P 00 MPP 1.90 1.90 P 99 MPP 5.50 5.50 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 8.04 8.04 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 5,618.48 5,618.48 P 13 MTT 1,521.21 1,521.21 P 12 MTT 296.63 296.63 P 11 MTT 275.92 275.92 P 10 MTT 22.51 22.51 P 09 MTT 44.14 44.14 P 08 MTT 55.27 55.27 P 07 MTT 100.19 100.19 P 06 MTT 105.36 105.36 P 05 MTT 92.82 92.82 P 04 MTT 8.96 8.96 P 03 MTT 5.65 5.65 P 02 MTT .94 .94 P 01 MTT .00 P 00 MTT .84 .84 P 99 MTT 2.09 2.09 P 95 MTT 2.53 2.53 P 93 MTT .15 .15 P 91 MTT .11- .11- P 90 MTT .04- .04- P 11 NTT 9.61 9.61 P 10 NTT 7.00 7.00 P 09 NTT 4.03 4.03 P 08 NTT 15.96 15.96 P 07 NTT 37.04 37.04 P 06 NTT 29.10 29.10 P 05 NTT 18.15 18.15 P 04 NTT 15.46 15.46 P 03 NTT 10.99 10.99 P 02 NTT 6.15 6.15 P 01 NTT 2.74 2.74 P 00 NTT 6.67 6.67 P 99 NTT 4.78 4.78 P 98 NTT 4.05- 4.05- P 97 NTT .52 .52 P 96 NTT 1.10 1.10 P 95 NTT .22 .22 P 94 NTT .63 .63 P 93 NTT .09 .09 P 90 NTT .06 .06 P 89 NTT .42 .42 P 88 NTT .99 .99 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 2.11 2.11 P 85 NTT .47 .47 P 84 NTT .09 .09 P 83 NTT .32 .32 P 14 NTT 213.43 213.43 P 13 NTT 77.23 77.23 P 12 NTT 28.14 28.14 11,936.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499,328.54 .00 1,499,328.54 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 26,647.43 26,647.43 26,647.43 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,740,855.98 1,740,855.98 C STT 2.56 2.56 C UTT 1,061,761.69 1,061,761.69 C ZTT 46,982.54 46,982.54 P SPT .23 .23 P STT 2.34 2.34 P UTT 14,342.19 14,342.19 P ZTT 11,962.06 11,962.06 2,875,909.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 13,202.33 13,202.33 C 13 MTT 6,322.38 6,322.38 C 12 MTT 397.03 397.03 C 11 MTT 2,238.93- 2,238.93- C 10 MTT 60.30- 60.30- C 09 MTT 2.33- 2.33- C 08 MTT 5.67- 5.67- C 07 MTT 27.41 27.41 C 03 MTT .67 .67 C 91 MTT .79 .79 C 14 NTT 13,557.99 13,557.99 C 13 NTT 399.14 399.14 C 12 NTT 210.06 210.06 C 11 NTT 356.68- 356.68- C 10 NTT 52.95- 52.95- C 09 NTT 58.90- 58.90- C 08 NTT 14.11- 14.11- C 07 NTT 156.29- 156.29- C 03 NTT 6.42- 6.42- C 02 NTT 1.14- 1.14- C 97 NTT .00 P 14 MPP 3,166.00 3,166.00 P 13 MPP 2,334.17 2,334.17 P 12 MPP 865.05 865.05 P 11 MPP 686.14 686.14 P 10 MPP 153.07 153.07 P 09 MPP 371.16 371.16 P 08 MPP 528.72 528.72 P 07 MPP 1,153.38 1,153.38 P 06 MPP 1,233.86 1,233.86 P 05 MPP 1,338.55 1,338.55 P 04 MPP 138.70 138.70 P 03 MPP 101.13 101.13 P 02 MPP 16.52 16.52 P 01 MPP .00 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 15.34 15.34 P 99 MPP 41.13 41.13 P 95 MPP 58.97 58.97 P 93 MPP .11 .11 P 91 MPP .00 P 90 MPP .00 P 14 MTT 77,022.85 77,022.85 P 13 MTT 20,234.23 20,234.23 P 12 MTT 3,737.60 3,737.60 P 11 MTT 3,306.50 3,306.50 P 10 MTT 250.75 250.75 P 09 MTT 477.32 477.32 P 08 MTT 585.77 585.77 P 07 MTT 1,039.77 1,039.77 P 06 MTT 1,071.72 1,071.72 P 05 MTT 949.38 949.38 P 04 MTT 87.65 87.65 P 03 MTT 53.55 53.55 P 02 MTT 8.56 8.56 P 01 MTT .00 P 00 MTT 6.74 6.74 P 99 MTT 15.60 15.60 P 95 MTT 18.58 18.58 P 93 MTT 1.08 1.08 P 91 MTT .79- .79- P 90 MTT .27- .27- P 12 NTT 354.54 354.54 P 11 NTT 115.15 115.15 P 10 NTT 77.95 77.95 P 09 NTT 43.54 43.54 P 08 NTT 169.18 169.18 P 07 NTT 384.38 384.38 P 06 NTT 296.02 296.02 P 05 NTT 185.66 185.66 P 04 NTT 151.18 151.18 P 03 NTT 104.12 104.12 P 02 NTT 56.12 56.12 P 01 NTT 23.18 23.18 P 00 NTT 53.85 53.85 P 99 NTT 35.81 35.81 P 98 NTT 30.35- 30.35- P 97 NTT 3.84 3.84 P 96 NTT 8.28 8.28 P 95 NTT 1.66 1.66 P 94 NTT 4.61 4.61 P 93 NTT .64 .64 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .43 .43 P 89 NTT 3.02 3.02 P 88 NTT 7.06 7.06 P 86 NTT 14.44 14.44 P 85 NTT 3.02 3.02 P 84 NTT .62 .62 P 83 NTT 2.08 2.08 P 14 NTT 2,925.90 2,925.90 P 13 NTT 1,027.38 1,027.38 158,255.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,060,813.00 .00 3,060,813.00 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 1,642.17 1,642.17 1,642.17 GA01 GENERAL TAX LEVY JMN S52 001 C STS 41,705.53 41,705.53 C STT .06 .06 C UTT 25,436.53 25,436.53 C ZTT 1,125.55 1,125.55 P SPT .01 .01 P STT .06 .06 P UTT 378.17 378.17 P ZTT 315.43 315.43 68,961.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 571.52 571.52 C 13 MTT 276.94 276.94 C 12 MTT 18.47 18.47 C 11 MTT 104.86- 104.86- C 10 MTT 2.87- 2.87- C 09 MTT .11- .11- C 08 MTT .26- .26- C 07 MTT 1.22 1.22 C 03 MTT .04 .04 C 91 MTT .05 .05 C 14 NTT 586.91 586.91 C 13 NTT 17.49 17.49 C 12 NTT 9.77 9.77 C 11 NTT 16.70- 16.70- C 10 NTT 2.52- 2.52- C 09 NTT 2.74- 2.74- C 08 NTT .64- .64- C 07 NTT 6.98- 6.98- C 03 NTT .31- .31- C 02 NTT .05- .05- C 97 NTT .00 P 14 MPP 137.05 137.05 P 13 MPP 102.25 102.25 P 12 MPP 40.24 40.24 P 11 MPP 32.14 32.14 P 10 MPP 7.28 7.28 P 09 MPP 17.26 17.26 P 08 MPP 24.30 24.30 P 07 MPP 51.48 51.48 P 06 MPP 55.87 55.87 P 05 MPP 61.41 61.41 P 04 MPP 6.61 6.61 P 03 MPP 4.93 4.93 P 02 MPP .79 .79 P 01 MPP .00 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .85 .85 P 99 MPP 2.47 2.47 P 95 MPP 3.89 3.89 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 3,334.22 3,334.22 P 13 MTT 886.34 886.34 P 12 MTT 173.86 173.86 P 11 MTT 154.87 154.87 P 10 MTT 11.92 11.92 P 09 MTT 22.20 22.20 P 08 MTT 26.92 26.92 P 07 MTT 46.41 46.41 P 06 MTT 48.53 48.53 P 05 MTT 43.56 43.56 P 04 MTT 4.17 4.17 P 03 MTT 2.60 2.60 P 02 MTT .41 .41 P 01 MTT .00 P 00 MTT .38 .38 P 99 MTT .94 .94 P 95 MTT 1.23 1.23 P 93 MTT .07 .07 P 91 MTT .05- .05- P 90 MTT .01- .01- P 12 NTT 16.50 16.50 P 11 NTT 5.40 5.40 P 10 NTT 3.70 3.70 P 09 NTT 2.03 2.03 P 08 NTT 7.77 7.77 P 07 NTT 17.16 17.16 P 06 NTT 13.40 13.40 P 05 NTT 8.52 8.52 P 04 NTT 7.20 7.20 P 03 NTT 5.07 5.07 P 02 NTT 2.68 2.68 P 01 NTT 1.19 1.19 P 00 NTT 3.00 3.00 P 99 NTT 2.14 2.14 P 98 NTT 1.82- 1.82- P 97 NTT .23 .23 P 96 NTT .53 .53 P 95 NTT .11 .11 P 94 NTT .31 .31 P 93 NTT .04 .04 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .03 .03 P 89 NTT .18 .18 P 88 NTT .42 .42 P 86 NTT .84 .84 P 85 NTT .18 .18 P 84 NTT .04 .04 P 83 NTT .11 .11 P 14 NTT 126.65 126.65 P 13 NTT 45.00 45.00 6,920.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,523.89 .00 77,523.89 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 66.95 66.95 66.95 GA01 GENERAL TAX LEVY JMW S54 001 C STS 500,729.83 500,729.83 C STT .73 .73 C UTT 305,399.04 305,399.04 C ZTT 13,513.79 13,513.79 P SPT .06 .06 P STT .67 .67 P UTT 4,109.69 4,109.69 P ZTT 3,427.68 3,427.68 827,181.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 1,969.44 1,969.44 C 13 MTT 959.24 959.24 C 12 MTT 60.35 60.35 C 11 MTT 359.31- 359.31- C 10 MTT 10.01- 10.01- C 09 MTT .39- .39- C 08 MTT .94- .94- C 07 MTT 4.29 4.29 C 03 MTT .12 .12 C 91 MTT .08 .08 C 14 NTT 2,022.50 2,022.50 C 13 NTT 60.56 60.56 C 12 NTT 31.93 31.93 C 11 NTT 57.24- 57.24- C 10 NTT 8.79- 8.79- C 09 NTT 9.80- 9.80- C 08 NTT 2.32- 2.32- C 07 NTT 24.45- 24.45- C 03 NTT 1.15- 1.15- C 02 NTT .35- .35- C 97 NTT .00 P 14 MPP 472.29 472.29 P 13 MPP 354.14 354.14 P 12 MPP 131.49 131.49 P 11 MPP 110.11 110.11 P 10 MPP 25.41 25.41 P 09 MPP 61.74 61.74 P 08 MPP 86.85 86.85 P 07 MPP 180.50 180.50 P 06 MPP 181.75 181.75 P 05 MPP 189.64 189.64 P 04 MPP 18.52 18.52 P 03 MPP 18.13 18.13 P 02 MPP 4.94 4.94 P 01 MPP .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.06 2.06 P 99 MPP 6.03 6.03 P 95 MPP 7.79 7.79 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 14 MTT 11,489.79 11,489.79 P 13 MTT 3,069.95 3,069.95 P 12 MTT 568.15 568.15 P 11 MTT 530.63 530.63 P 10 MTT 41.63 41.63 P 09 MTT 79.40 79.40 P 08 MTT 96.21 96.21 P 07 MTT 162.72 162.72 P 06 MTT 157.87 157.87 P 05 MTT 134.50 134.50 P 04 MTT 11.70 11.70 P 03 MTT 9.60 9.60 P 02 MTT 2.56 2.56 P 01 MTT .00 P 00 MTT .90 .90 P 99 MTT 2.29 2.29 P 95 MTT 2.45 2.45 P 93 MTT .14 .14 P 91 MTT .08- .08- P 90 MTT .03- .03- P 14 NTT 436.47 436.47 P 13 NTT 155.87 155.87 P 12 NTT 53.89 53.89 P 11 NTT 18.48 18.48 P 10 NTT 12.94 12.94 P 09 NTT 7.24 7.24 P 08 NTT 27.79 27.79 P 07 NTT 60.16 60.16 P 06 NTT 43.61 43.61 P 05 NTT 26.31 26.31 P 04 NTT 20.18 20.18 P 03 NTT 18.67 18.67 P 02 NTT 16.76 16.76 P 01 NTT 4.31 4.31 P 00 NTT 7.22 7.22 P 99 NTT 5.25 5.25 P 98 NTT 4.45- 4.45- P 97 NTT .56 .56 P 96 NTT 1.16 1.16 P 95 NTT .22 .22 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .58 .58 P 93 NTT .08 .08 P 90 NTT .05 .05 P 89 NTT .30 .30 P 88 NTT .62 .62 P 86 NTT 1.05 1.05 P 85 NTT .19 .19 P 84 NTT .04 .04 P 83 NTT .11 .11 23,761.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851,009.64 .00 851,009.64 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 7,037.47 7,037.47 C STT .01 .01 C UTT 4,292.22 4,292.22 C ZTT 189.93 189.93 P SPT .00 P STT .01 .01 P UTT 65.80 65.80 P ZTT 54.88 54.88 11,640.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 67.04 67.04 C 13 MTT 32.49 32.49 C 12 MTT 2.22 2.22 C 11 MTT 12.75- 12.75- C 10 MTT .38- .38- C 09 MTT .01- .01- C 08 MTT .03- .03- C 07 MTT .17 .17 C 03 MTT .00 C 91 MTT .02 .02 C 14 NTT 68.85 68.85 C 13 NTT 2.05 2.05 C 12 NTT 1.18 1.18 C 11 NTT 2.03- 2.03- C 10 NTT .33- .33- C 09 NTT .39- .39- C 08 NTT .09- .09- C 07 NTT .98- .98- C 03 NTT .04- .04- C 02 NTT .00 C 97 NTT .00 P 14 MPP 16.07 16.07 P 13 MPP 12.00 12.00 P 12 MPP 4.83 4.83 P 11 MPP 3.91 3.91 P 10 MPP .96 .96 P 09 MPP 2.45 2.45 P 08 MPP 3.44 3.44 P 07 MPP 7.22 7.22 P 06 MPP 7.49 7.49 P 05 MPP 8.49 8.49 P 04 MPP .91 .91 P 03 MPP .69 .69 P 02 MPP .13 .13 P 01 MPP .00 P 00 MPP .14 .14 P 99 MPP .48 .48 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .85 .85 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 391.14 391.14 P 13 MTT 104.00 104.00 P 12 MTT 20.87 20.87 P 11 MTT 18.83 18.83 P 10 MTT 1.58 1.58 P 09 MTT 3.15 3.15 P 08 MTT 3.81 3.81 P 07 MTT 6.51 6.51 P 06 MTT 6.51 6.51 P 05 MTT 6.02 6.02 P 04 MTT .58 .58 P 03 MTT .37 .37 P 02 MTT .06 .06 P 01 MTT .00 P 00 MTT .06 .06 P 99 MTT .18 .18 P 95 MTT .27 .27 P 93 MTT .01 .01 P 91 MTT .02- .02- P 90 MTT .01- .01- P 11 NTT .65 .65 P 10 NTT .49 .49 P 09 NTT .29 .29 P 08 NTT 1.10 1.10 P 07 NTT 2.40 2.40 P 06 NTT 1.80 1.80 P 05 NTT 1.17 1.17 P 04 NTT 1.00 1.00 P 03 NTT .71 .71 P 02 NTT .44 .44 P 01 NTT .20 .20 P 00 NTT .48 .48 P 99 NTT .43 .43 P 98 NTT .36- .36- P 97 NTT .05 .05 P 96 NTT .11 .11 P 95 NTT .02 .02 P 94 NTT .07 .07 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .07 .07 P 88 NTT .16 .16 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .35 .35 P 85 NTT .08 .08 P 84 NTT .01 .01 P 83 NTT .06 .06 P 14 NTT 14.86 14.86 P 13 NTT 5.29 5.29 P 12 NTT 1.98 1.98 824.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,465.21 .00 12,465.21 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 47,637.27 47,637.27 47,637.27 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,462,237.21 1,462,237.21 C STT 2.15 2.15 C UTT 891,829.92 891,829.92 C ZTT 39,463.12 39,463.12 P SPT .20 .20 P STT 1.97 1.97 P UTT 12,063.14 12,063.14 P ZTT 10,061.22 10,061.22 2,415,658.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 2,954.43 2,954.43 C 13 MTT 1,407.39 1,407.39 C 12 MTT 89.77 89.77 C 11 MTT 511.25- 511.25- C 10 MTT 16.28- 16.28- C 09 MTT .61- .61- C 08 MTT 1.47- 1.47- C 07 MTT 6.68 6.68 C 03 MTT .15 .15 C 91 MTT .22 .22 C 14 NTT 3,034.01 3,034.01 C 13 NTT 88.85 88.85 C 12 NTT 47.49 47.49 C 11 NTT 81.45- 81.45- C 10 NTT 14.29- 14.29- C 09 NTT 15.25- 15.25- C 08 NTT 3.64- 3.64- C 07 NTT 38.10- 38.10- C 03 NTT 1.48- 1.48- C 02 NTT .32- .32- C 97 NTT .00 P 14 MPP 708.49 708.49 P 13 MPP 519.59 519.59 P 12 MPP 195.61 195.61 P 11 MPP 156.68 156.68 P 10 MPP 41.32 41.32 P 09 MPP 96.08 96.08 P 08 MPP 136.40 136.40 P 07 MPP 281.14 281.14 P 06 MPP 296.31 296.31 P 05 MPP 320.56 320.56 P 04 MPP 31.41 31.41 P 03 MPP 23.29 23.29 P 02 MPP 4.59 4.59 P 01 MPP .00 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 3.87 3.87 P 99 MPP 10.95 10.95 P 95 MPP 15.92 15.92 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 14 MTT 17,236.19 17,236.19 P 13 MTT 4,504.21 4,504.21 P 12 MTT 845.13 845.13 P 11 MTT 755.03 755.03 P 10 MTT 67.68 67.68 P 09 MTT 123.56 123.56 P 08 MTT 151.12 151.12 P 07 MTT 253.45 253.45 P 06 MTT 257.37 257.37 P 05 MTT 227.36 227.36 P 04 MTT 19.85 19.85 P 03 MTT 12.33 12.33 P 02 MTT 2.38 2.38 P 01 MTT .00 P 00 MTT 1.70 1.70 P 99 MTT 4.16 4.16 P 95 MTT 5.02 5.02 P 93 MTT .30 .30 P 91 MTT .22- .22- P 90 MTT .07- .07- P 11 NTT 26.30 26.30 P 10 NTT 21.04 21.04 P 09 NTT 11.27 11.27 P 08 NTT 43.65 43.65 P 07 NTT 93.70 93.70 P 06 NTT 71.08 71.08 P 05 NTT 44.47 44.47 P 04 NTT 34.24 34.24 P 03 NTT 23.98 23.98 P 02 NTT 15.60 15.60 P 01 NTT 5.90 5.90 P 00 NTT 13.60 13.60 P 99 NTT 9.52 9.52 P 98 NTT 8.07- 8.07- P 97 NTT 1.03 1.03 P 96 NTT 2.18 2.18 P 95 NTT .45 .45 P 94 NTT 1.25 1.25 P 93 NTT .18 .18 P 90 NTT .13 .13 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .87 .87 P 88 NTT 2.00 2.00 P 14 NTT 654.76 654.76 P 13 NTT 228.69 228.69 P 12 NTT 80.17 80.17 35,631.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498,927.83 .00 2,498,927.83 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C UWT 136.28 136.28 136.28 GA01 GENERAL TAX LEVY JOF S60 001 C STS 679,378.72 679,378.72 C STT .99 .99 C UTT 414,358.39 414,358.39 C ZTT 18,335.19 18,335.19 P SPT .09 .09 P STT .92 .92 P UTT 5,626.08 5,626.08 P ZTT 4,692.42 4,692.42 1,122,392.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 2,389.02 2,389.02 C 13 MTT 1,149.72 1,149.72 C 12 MTT 73.59 73.59 C 11 MTT 414.44- 414.44- C 10 MTT 11.28- 11.28- C 09 MTT .43- .43- C 08 MTT 1.04- 1.04- C 07 MTT 4.87 4.87 C 03 MTT .12 .12 C 91 MTT .13 .13 C 14 NTT 2,453.38 2,453.38 C 13 NTT 72.59 72.59 C 12 NTT 38.94 38.94 C 11 NTT 66.02- 66.02- C 10 NTT 9.91- 9.91- C 09 NTT 10.85- 10.85- C 08 NTT 2.59- 2.59- C 07 NTT 27.76- 27.76- C 03 NTT 1.10- 1.10- C 02 NTT .20- .20- C 97 NTT .00 P 14 MPP 572.90 572.90 P 13 MPP 424.47 424.47 P 12 MPP 160.34 160.34 P 11 MPP 127.01 127.01 P 10 MPP 28.65 28.65 P 09 MPP 68.38 68.38 P 08 MPP 97.12 97.12 P 07 MPP 204.88 204.88 P 06 MPP 215.57 215.57 P 05 MPP 230.87 230.87 P 04 MPP 23.83 23.83 P 03 MPP 17.41 17.41 P 02 MPP 2.88 2.88 P 01 MPP .00 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 2.83 2.83 P 99 MPP 7.70 7.70 P 95 MPP 10.56 10.56 P 93 MPP .02 .02 P 91 MPP .00 P 90 MPP .00 P 14 MTT 13,937.64 13,937.64 P 13 MTT 3,679.59 3,679.59 P 12 MTT 692.79 692.79 P 11 MTT 612.05 612.05 P 10 MTT 46.93 46.93 P 09 MTT 87.94 87.94 P 08 MTT 107.61 107.61 P 07 MTT 184.69 184.69 P 06 MTT 187.25 187.25 P 05 MTT 163.74 163.74 P 04 MTT 15.06 15.06 P 03 MTT 9.22 9.22 P 02 MTT 1.49 1.49 P 01 MTT .00 P 00 MTT 1.25 1.25 P 99 MTT 2.92 2.92 P 95 MTT 3.33 3.33 P 93 MTT .19 .19 P 91 MTT .13- .13- P 90 MTT .05- .05- P 11 NTT 21.31 21.31 P 10 NTT 14.59 14.59 P 09 NTT 8.02 8.02 P 08 NTT 31.07 31.07 P 07 NTT 68.28 68.28 P 06 NTT 51.72 51.72 P 05 NTT 32.02 32.02 P 04 NTT 25.97 25.97 P 03 NTT 17.92 17.92 P 02 NTT 9.77 9.77 P 01 NTT 4.17 4.17 P 00 NTT 9.95 9.95 P 99 NTT 6.71 6.71 P 98 NTT 5.68- 5.68- P 97 NTT .71 .71 P 96 NTT 1.49 1.49 P 95 NTT .30 .30 P 94 NTT .80 .80 P 93 NTT .11 .11 P 90 NTT .07 .07 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .47 .47 P 88 NTT 1.10 1.10 P 86 NTT 2.32 2.32 P 85 NTT .49 .49 P 84 NTT .11 .11 P 83 NTT .34 .34 P 14 NTT 529.45 529.45 P 13 NTT 186.83 186.83 P 12 NTT 65.71 65.71 28,651.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151,180.87 .00 1,151,180.87 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 91 MTT .03 .03 C 97 NTT .00 P 99 MPP 1.64 1.64 P 95 MPP 2.43 2.43 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 99 MTT .62 .62 P 95 MTT .76 .76 P 93 MTT .04 .04 P 91 MTT .03- .03- P 90 MTT .01- .01- P 99 NTT 1.42 1.42 P 98 NTT 1.23- 1.23- P 97 NTT .16 .16 P 96 NTT .34 .34 P 95 NTT .06 .06 P 94 NTT .19 .19 P 93 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .30 .30 P 86 NTT .63 .63 P 85 NTT .14 .14 P 84 NTT .02 .02 7.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.68 .00 7.68 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .00 C 15 MTT 103.31- 103.31- C 15 NPP .00 C 15 NTT 28.26- 28.26- C SPS .00 C STS 970.42 970.42 C UPT 1.30 1.30 C UTT 329.76 329.76 C ZPT .00 C ZTT 15.62 15.62 P 08 MPP .63 .63 P 14 MPP .06 .06 P 10 MPP 1.26 1.26 P 08 MTT .64 .64 P 14 MTT 1.23 1.23 P 10 MTT 1.56 1.56 P 14 NPP .00 P 14 NTT .11 .11 P SPS 73.61 73.61 P STS 201.04 201.04 P UPT .00 P UTT .52 .52 P ZPT .47 .47 P ZTT 4.14 4.14 1,470.80 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 15.16 15.16 C 13 MTT 7.04 7.04 C 12 MTT .66 .66 C 11 MTT 3.52- 3.52- C 10 MTT .11- .11- C 09 MTT .00 C 08 MTT .01- .01- C 07 MTT .03 .03 C 03 MTT .00 C 91 MTT .01 .01 C 14 NTT 15.56 15.56 C 13 NTT .44 .44 C 12 NTT .35 .35 C 11 NTT .56- .56- C 10 NTT .09- .09- C 09 NTT .09- .09- C 08 NTT .02- .02- C 07 NTT .15- .15- C 03 NTT .02- .02- C 02 NTT .01- .01- C 97 NTT .00 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,616.85 2,616.85 C STT .01 .01 C UTT 1,596.04 1,596.04 C ZTT 70.62 70.62 P 14 MPP 3.64 3.64 P 13 MPP 2.60 2.60 P 12 MPP 1.44 1.44 P 11 MPP 1.08 1.08 P 10 MPP .26 .26 P 09 MPP .60 .60 P 08 MPP .78 .78 P 07 MPP 1.13 1.13 P 06 MPP 1.29 1.29 P 05 MPP 1.39 1.39 P 04 MPP .28 .28 P 03 MPP .27 .27 P 02 MPP .09 .09 P 01 MPP .00 P 00 MPP .11 .11 P 99 MPP .34 .34 P 95 MPP .72 .72 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 14 MTT 88.43 88.43 P 13 MTT 22.52 22.52 P 12 MTT 6.21 6.21 P 11 MTT 5.21 5.21 P 10 MTT .43 .43 P 09 MTT .77 .77 P 08 MTT .86 .86 P 07 MTT 1.03 1.03 P 06 MTT 1.12 1.12 P 05 MTT 1.00 1.00 P 04 MTT .18 .18 P 03 MTT .14 .14 P 02 MTT .05 .05 P 01 MTT .00 P 00 MTT .05 .05 P 99 MTT .13 .13 P 95 MTT .23 .23 P 93 MTT .01 .01 P 91 MTT .01- .01- P 90 MTT .00 P 13 NTT 1.14 1.14 P 12 NTT .59 .59 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .19 .19 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .25 .25 P 07 NTT .38 .38 P 06 NTT .31 .31 P 05 NTT .19 .19 P 04 NTT .30 .30 P 03 NTT .28 .28 P 02 NTT .30 .30 P 01 NTT .14 .14 P 00 NTT .38 .38 P 99 NTT .31 .31 P 98 NTT .34- .34- P 97 NTT .05 .05 P 96 NTT .10 .10 P 95 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .07 .07 P 85 NTT .01 .01 P 84 NTT .01 .01 P 14 NTT 3.36 3.36 P SPS 130.06 130.06 P SPT .00 P STS 407.91 407.91 P STT .01 .01 P UTT 24.38 24.38 P ZTT 20.35 20.35 5,053.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,524.42 .00 6,524.42 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP .00 C 15 MTT 307.46- 307.46- C 15 NPP 1.69 1.69 C 15 NTT 118.41 118.41 C SPS .00 C SPT .00 C STS 48,241.40 48,241.40 C STT 25.11 25.11 C UPT 143.42 143.42 C UTT 25,266.57 25,266.57 C ZPT .00 C ZTT 25,929.17 25,929.17 P 14 MPP 14.76 14.76 P 13 MPP 1.68 1.68 P 10 MPP 11.67 11.67 P 09 MPP .90 .90 P 06 MPP 36.58 36.58 P 13 MTT 12.27 12.27 P 10 MTT 14.11 14.11 P 09 MTT 1.12 1.12 P 06 MTT 23.41 23.41 P 14 MTT 347.06 347.06 P 14 NPP .27 .27 P 14 NTT 2.73 2.73 P SPS 2,696.77 2,696.77 P STS 6,368.38 6,368.38 P UPT 19.61 19.61 P UTT 327.67 327.67 P ZPT 2,493.98 2,493.98 P ZTT 8,051.25 8,051.25 119,842.53 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 97.45 97.45 C 13 MTT 48.58 48.58 C 12 MTT 3.21 3.21 C 11 MTT 18.91- 18.91- C 10 MTT .52- .52- C 09 MTT .02- .02- C 08 MTT .05- .05- C 07 MTT .20 .20 C 03 MTT .01 .01 C 14 NTT 100.07 100.07 C 13 NTT 3.07 3.07 C 12 NTT 1.70 1.70 C 11 NTT 3.01- 3.01- C 10 NTT .46- .46- C 09 NTT .52- .52- page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .11- .11- C 07 NTT 1.16- 1.16- C 03 NTT .04- .04- C 02 NTT .01- .01- C STS 18,153.84 18,153.84 C STT .03 .03 C UTT 11,072.18 11,072.18 C ZTT 489.94 489.94 P 14 MPP 23.37 23.37 P 13 MPP 17.94 17.94 P 12 MPP 6.98 6.98 P 11 MPP 5.80 5.80 P 10 MPP 1.33 1.33 P 09 MPP 3.24 3.24 P 08 MPP 4.22 4.22 P 07 MPP 8.51 8.51 P 06 MPP 9.28 9.28 P 05 MPP 10.90 10.90 P 04 MPP .97 .97 P 03 MPP .67 .67 P 02 MPP .12 .12 P 01 MPP .00 P 00 MPP .12 .12 P 99 MPP .33 .33 P 14 MTT 568.51 568.51 P 13 MTT 155.49 155.49 P 12 MTT 30.18 30.18 P 11 MTT 27.93 27.93 P 10 MTT 2.18 2.18 P 09 MTT 4.16 4.16 P 08 MTT 4.67 4.67 P 07 MTT 7.67 7.67 P 06 MTT 8.06 8.06 P 05 MTT 7.73 7.73 P 04 MTT .61 .61 P 03 MTT .36 .36 P 02 MTT .06 .06 P 01 MTT .00 P 00 MTT .05 .05 P 99 MTT .13 .13 P 12 NTT 2.87 2.87 P 11 NTT .97 .97 P 10 NTT .68 .68 P 09 NTT .38 .38 P 08 NTT 1.35 1.35 P 07 NTT 2.83 2.83 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.23 2.23 P 05 NTT 1.51 1.51 P 04 NTT 1.06 1.06 P 03 NTT .70 .70 P 02 NTT .42 .42 P 01 NTT .18 .18 P 00 NTT .42 .42 P 99 NTT .28 .28 P 14 NTT 21.60 21.60 P 13 NTT 7.90 7.90 P SPS 836.01 836.01 P SPT .01 .01 P STS 2,622.29 2,622.29 P STT .02 .02 P UTT 156.69 156.69 P ZTT 130.69 130.69 34,648.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,490.66 .00 154,490.66 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 14 MTT .30 .30 C 13 MTT .16 .16 C 12 MTT .01 .01 C 11 MTT .06- .06- C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .32 .32 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .01- .01- C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT .01- .01- C 07 NTT .00 C STS 58.08 58.08 C STT .00 C UTT 35.42 35.42 C ZTT 1.57 1.57 P 14 MPP .07 .07 P 13 MPP .05 .05 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .03 .03 P 05 MPP .04 .04 P 04 MPP .00 P 14 MTT 1.80 1.80 P 13 MTT .49 .49 P 12 MTT .10 .10 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 14 NTT .06 .06 P 13 NTT .02 .02 P SPS 2.64 2.64 P SPT .00 P STS 8.28 8.28 P STT .00 P UTT .51 .51 P ZTT .42 .42 110.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110.61 .00 110.61 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 340.05 340.05 C STT .00 C UTT 207.40 207.40 C ZTT 9.18 9.18 P SPS 15.50 15.50 P SPT .00 P STS 48.67 48.67 P STT .00 P UTT 2.87 2.87 P ZTT 2.43 2.43 626.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626.10 .00 626.10 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 350.63 350.63 P 14 MPP .57 .57 P 14 MTT 11.49 11.49 362.69 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,012.57 1,012.57 C STT .00 C UTT 617.57 617.57 C ZTT 27.33 27.33 P SPS 46.07 46.07 P SPT .00 P STS 144.51 144.51 P STT .00 P UTT 8.67 8.67 P ZTT 7.20 7.20 1,863.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,226.61 .00 2,226.61 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 349.28 349.28 349.28 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 29,164.16 29,164.16 C STT .04 .04 C UTT 17,787.45 17,787.45 C ZTT 787.08 787.08 P SPS 1,333.66 1,333.66 P SPT .00 P STS 4,183.12 4,183.12 P STT .04 .04 P UTT 250.00 250.00 P ZTT 208.51 208.51 53,714.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,063.34 .00 54,063.34 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 15 MPP .00 C 15 MTT 71.75- 71.75- C 15 NPP .00 C 15 NTT 20.28- 20.28- C SPS .00 C STS 1,403.17 1,403.17 C UPT .00 C UTT 17.87 17.87 C ZPT .00 C ZTT 84.53 84.53 P SPS 41.92 41.92 P STS 202.42 202.42 P ZPT 2.81 2.81 P ZTT 24.41 24.41 1,685.10 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,295.26 3,295.26 C STT .00 C UTT 2,009.81 2,009.81 C ZTT 88.94 88.94 P SPS 158.04 158.04 P SPT .00 P STS 495.65 495.65 P STT .01 .01 P UTT 29.63 29.63 P ZTT 24.69 24.69 6,102.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,787.13 .00 7,787.13 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT .28- XCC .28- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 P 08 MPP 1.07 XCC 1.07 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 1.94 XCC 1.94 P 05 MPP 1.80 XCC 1.80 P 04 MPP .14 XCC .14 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 1.19 1.19 P 07 MTT 1.86 1.86 P 06 MTT 1.69 1.69 P 05 MTT 1.28 1.28 P 04 MTT .09 .09 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .69 .69 P 06 NTT .46 .46 P 05 NTT .25 .25 P 04 NTT .16 .16 P 03 NTT .09 .09 P 02 NTT .05 .05 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 98 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 15.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.35 .01 15.34 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .26- XCC .26- C 09 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 07 MTT .14 XCC .14 C 03 MTT XCC .00 C 91 MTT XCC .00 C 10 NTT .22- XCC .22- C 09 NTT .28- XCC .28- C 08 NTT .08- XCC .08- C 07 NTT .77- XCC .77- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 P 10 MPP .65 XCC .65 P 09 MPP 1.75 XCC 1.75 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP 5.72 XCC .01 5.71 P 06 MPP 5.45 XCC .01 5.44 P 05 MPP 5.40 XCC .01 5.39 P 04 MPP .45 XCC .45 P 03 MPP .29 XCC .29 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .14 XCC .14 P 95 MPP .20 XCC .20 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 10 MTT 1.08 1.08 P 09 MTT 2.25 2.25 P 08 MTT 3.03 3.03 P 07 MTT 5.16 5.16 P 06 MTT 4.73 4.73 P 05 MTT 3.83 3.83 P 04 MTT .28 .28 P 03 MTT .15 .15 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .06 XCC .06 P 95 MTT .06 XCC .06 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 10 NTT .33 .33 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .21 .21 P 08 NTT .87 .87 P 07 NTT 1.91 1.91 P 06 NTT 1.31 1.31 P 05 NTT .75 .75 P 04 NTT .48 .48 P 03 NTT .29 .29 P 02 NTT .17 .17 P 01 NTT .07 XCC .07 P 00 NTT .17 XCC .17 P 99 NTT .12 XCC .12 P 98 NTT .10- XCC .10- P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 48.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.83 .04 48.79 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT 34.44 XCC .09 34.35 C 13 MTT 16.83 XCC .04 16.79 C 12 MTT 1.11 XCC 1.11 C 11 MTT 6.48- XCC .02- 6.46- C 10 MTT .19- XCC .19- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .07 XCC .07 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 35.37 XCC .09 35.28 C 13 NTT 1.06 XCC 1.06 C 12 NTT .59 XCC .59 C 11 NTT 1.03- XCC 1.03- C 10 NTT .17- XCC .17- C 09 NTT .18- XCC .18- C 08 NTT .04- XCC .04- C 07 NTT .45- XCC .45- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 6,582.12 XCC 16.46 6,565.66 C STT .01 XCC .01 C UTT 4,014.48 XCC 10.04 4,004.44 C ZTT 177.64 XCC .44 177.20 P 14 MPP 8.26 XCC .02 8.24 P 13 MPP 6.22 XCC .02 6.20 P 12 MPP 2.41 XCC .01 2.40 P 11 MPP 1.99 XCC 1.99 P 10 MPP .48 XCC .48 P 09 MPP 1.16 XCC 1.16 P 08 MPP 1.63 XCC 1.63 P 07 MPP 3.27 XCC .01 3.26 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP 3.82 XCC .01 3.81 P 04 MPP .34 XCC .34 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 95 MPP .16 XCC .16 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 200.92 200.92 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 53.88 53.88 P 12 MTT 10.41 10.41 P 11 MTT 9.58 9.58 P 10 MTT .77 .77 P 09 MTT 1.49 1.49 P 08 MTT 1.81 1.81 P 07 MTT 2.94 2.94 P 06 MTT 2.94 2.94 P 05 MTT 2.71 2.71 P 04 MTT .22 .22 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 95 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .33 .33 P 10 NTT .24 .24 P 09 NTT .13 .13 P 08 NTT .53 .53 P 07 NTT 1.09 1.09 P 06 NTT .81 .81 P 05 NTT .53 .53 P 04 NTT .37 .37 P 03 NTT .25 .25 P 02 NTT .14 .14 P 01 NTT .06 XCC .06 P 00 NTT .14 XCC .14 P 99 NTT .10 XCC .10 P 98 NTT .08- XCC .08- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT 7.64 7.64 P 13 NTT 2.74 2.74 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .98 .98 P SPT .00 P STT .01 XCC .01 P UTT 55.37 XCC .13 55.24 P ZTT 46.18 XCC .10 46.08 11,266.87 SR01 ROAD MAINTENANCE SFY 190 190 C STA 30,683.00 XCP 1,131.60 29,551.40 C ZTA 50.30 XCP .60 49.70 P SPA 2,518.61 2,518.61 P STA 7,938.50 7,938.50 40,058.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,484.73 1,159.65 51,325.08 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 91 MTT .01 .01 P 91 MPP .00 P 90 MPP .00 P 91 MTT .01- .01- P 90 MTT .00 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .06 .06 P 86 NTT .13 .13 P 85 NTT .03 .03 P 84 NTT .01 .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT 131.00 XCC .33 130.67 C 13 MTT 61.45 XCC .15 61.30 C 12 MTT 4.38 XCC .01 4.37 C 11 MTT 26.74- XCC .07- 26.67- C 10 MTT .75- XCC .75- C 09 MTT .03- XCC .03- C 08 MTT .17- XCC .17- C 07 MTT .70 XCC .70 C 03 MTT .01 XCC .01 C 91 MTT XCC .00 C 14 NTT 134.52 XCC .34 134.18 C 13 NTT 3.88 XCC .01 3.87 C 12 NTT 2.31 XCC .01 2.30 C 11 NTT 4.26- XCC .01- 4.25- C 10 NTT .66- XCC .66- C 09 NTT .79- XCC .79- C 08 NTT .41- XCC .41- C 07 NTT 3.98- XCC .01- 3.97- C 03 NTT .11- XCC .11- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 27,282.11 XCC 68.21 27,213.90 C STT .04 XCC .04 C UTT 16,639.58 XCC 41.60 16,597.98 C ZTT 736.29 XCC 1.84 734.45 P 14 MPP 31.41 XCC .08 31.33 P 13 MPP 22.69 XCC .06 22.63 P 12 MPP 9.55 XCC .02 9.53 P 11 MPP 8.19 XCC .02 8.17 P 10 MPP 1.91 XCC 1.91 P 09 MPP 4.96 XCC .01 4.95 P 08 MPP 15.40 XCC .04 15.36 P 07 MPP 29.40 XCC .07 29.33 P 06 MPP 29.32 XCC .07 29.25 P 05 MPP 29.24 XCC .07 29.17 P 04 MPP 2.49 XCC .01 2.48 P 03 MPP 1.66 XCC 1.66 P 02 MPP .30 XCC .30 P 01 MPP XCC .00 P 00 MPP .30 XCC .30 P 99 MPP .83 XCC .83 P 95 MPP 1.24 XCC 1.24 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 764.21 764.21 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 196.66 196.66 P 12 MTT 41.25 41.25 P 11 MTT 39.49 39.49 P 10 MTT 3.14 3.14 P 09 MTT 6.38 6.38 P 08 MTT 17.07 17.07 P 07 MTT 26.51 26.51 P 06 MTT 25.47 25.47 P 05 MTT 20.74 20.74 P 04 MTT 1.57 1.57 P 03 MTT .88 .88 P 02 MTT .16 XCC .16 P 01 MTT XCC .00 P 00 MTT .13 XCC .13 P 99 MTT .31 XCC .31 P 95 MTT .39 XCC .39 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT 1.38 1.38 P 10 NTT .98 .98 P 09 NTT .58 .58 P 08 NTT 4.93 4.93 P 07 NTT 9.80 9.80 P 06 NTT 7.03 7.03 P 05 NTT 4.05 4.05 P 04 NTT 2.71 2.71 P 03 NTT 1.71 1.71 P 02 NTT 1.03 1.03 P 01 NTT .42 XCC .42 P 00 NTT 1.02 XCC 1.02 P 99 NTT .72 XCC .72 P 98 NTT .62- XCC .62- P 97 NTT .08 XCC .08 P 96 NTT .17 XCC .17 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT 29.03 29.03 P 13 NTT 9.98 9.98 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.92 3.92 P SPT .01 .01 P STT .03 XCC .03 P UTT 210.68 XCC .52 210.16 P ZTT 175.74 XCC .43 175.31 46,643.35 SP01 PARK MAINTENANCE SGD 200 200 C STA 31,053.50 XCP 2,994.30 28,059.20 C ZTA 56.35 XCP 12.90 43.45 P SPA 3,344.15 3,344.15 P STA 8,007.15 8,007.15 P UTA .01- .01- 39,453.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,218.30 3,121.01 86,097.29 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT 141.64 XCC .35 141.29 C 13 MTT 69.44 XCC .17 69.27 C 12 MTT 4.58 XCC .01 4.57 C 11 MTT 27.29- XCC .07- 27.22- C 10 MTT .79- XCC .79- C 09 MTT .03- XCC .03- C 08 MTT .23- XCC .23- C 07 MTT 1.01 XCC 1.01 C 03 MTT .02 XCC .02 C 91 MTT .01 XCC .01 C 14 NTT 145.46 XCC .36 145.10 C 13 NTT 4.38 XCC .01 4.37 C 12 NTT 2.43 XCC .01 2.42 C 11 NTT 4.35- XCC .01- 4.34- C 10 NTT .69- XCC .69- C 09 NTT .82- XCC .82- C 08 NTT .56- XCC .56- C 07 NTT 5.75- XCC .01- 5.74- C 03 NTT .19- XCC .19- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 C STS 27,019.50 XCC 67.55 26,951.95 C STT .04 XCC .04 C UTT 16,479.40 XCC 41.20 16,438.20 C ZTT 729.21 XCC 1.82 727.39 P 14 MPP 33.97 XCC .08 33.89 P 13 MPP 25.63 XCC .06 25.57 P 12 MPP 9.99 XCC .02 9.97 P 11 MPP 8.37 XCC .02 8.35 P 10 MPP 2.01 XCC .01 2.00 P 09 MPP 5.19 XCC .01 5.18 P 08 MPP 21.03 XCC .05 20.98 P 07 MPP 42.44 XCC .11 42.33 P 06 MPP 43.55 XCC .11 43.44 P 05 MPP 49.94 XCC .12 49.82 P 04 MPP 4.40 XCC .01 4.39 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP .55 XCC .55 P 01 MPP XCC .00 P 00 MPP .52 XCC .52 P 99 MPP 1.43 XCC 1.43 P 95 MPP 1.96 XCC 1.96 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 826.36 826.36 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 222.25 222.25 P 12 MTT 43.18 43.18 P 11 MTT 40.29 40.29 P 10 MTT 3.28 3.28 P 09 MTT 6.68 6.68 P 08 MTT 23.29 23.29 P 07 MTT 38.26 38.26 P 06 MTT 37.82 37.82 P 05 MTT 35.42 35.42 P 04 MTT 2.78 2.78 P 03 MTT 1.59 1.59 P 02 MTT .28 XCC .28 P 01 MTT XCC .00 P 00 MTT .23 XCC .23 P 99 MTT .55 XCC .55 P 95 MTT .62 XCC .62 P 93 MTT .04 XCC .04 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 14 NTT 31.39 31.39 P 13 NTT 11.29 11.29 P 12 NTT 4.09 4.09 P 11 NTT 1.40 1.40 P 10 NTT 1.02 1.02 P 09 NTT .61 .61 P 08 NTT 6.72 6.72 P 07 NTT 14.14 14.14 P 06 NTT 10.45 10.45 P 05 NTT 6.93 6.93 P 04 NTT 4.81 4.81 P 03 NTT 3.09 3.09 P 02 NTT 1.87 1.87 P 01 NTT .78 XCC .78 P 00 NTT 1.84 XCC 1.84 P 99 NTT 1.24 XCC 1.24 P 98 NTT 1.02- XCC 1.02- P 97 NTT .12 XCC .12 P 96 NTT .27 XCC .27 P 95 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 86 NTT .19 XCC .19 P 85 NTT .04 XCC .04 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .00 P STT .04 XCC .04 P UTT 227.79 XCC .57 227.22 P ZTT 189.99 XCC .45 189.54 46,499.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,612.71 113.02 46,499.69 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 14 MTT 1.08 XCC 1.08 C 13 MTT .55 XCC .55 C 12 MTT .04 XCC .04 C 11 MTT .20- XCC .20- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 1.11 XCC 1.11 C 13 NTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 207.06 XCC .52 206.54 C STT XCC .00 C UTT 126.29 XCC .32 125.97 C ZTT 5.59 XCC .01 5.58 P 14 MPP .26 XCC .26 P 13 MPP .21 XCC .21 P 12 MPP .08 XCC .08 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .11 XCC .11 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 6.33 6.33 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.75 1.75 P 12 MTT .34 .34 P 11 MTT .30 .30 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .08 .08 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .24 .24 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 1.75 XCC 1.75 P ZTT 1.46 XCC 1.46 354.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.35 .85 354.50 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 1.52- XCC 1.52- C 07 MTT 6.92 XCC .02 6.90 C 03 MTT .12 XCC .12 C 91 MTT .05 .05 C 08 NTT 3.80- XCC .01- 3.79- C 07 NTT 39.42- XCC .10- 39.32- C 03 NTT 1.09- XCC 1.09- C 02 NTT .21- XCC .21- C 97 NTT XCC .00 P 08 MPP 142.37 142.37 P 07 MPP 290.85 290.85 P 06 MPP 301.86 301.86 P 05 MPP 310.30 310.30 P 04 MPP 26.33 26.33 P 03 MPP 17.31 17.31 P 02 MPP 3.04 3.04 P 01 MPP .00 P 00 MPP 2.87 2.87 P 99 MPP 12.65 12.65 P 95 MPP 17.90 17.90 P 93 MPP .03 .03 P 91 MPP .00 P 90 MPP .00 P 08 MTT 157.73 157.73 P 07 MTT 262.20 262.20 P 06 MTT 262.19 262.19 P 05 MTT 220.08 220.08 P 04 MTT 16.63 16.63 P 03 MTT 9.17 9.17 P 02 MTT 1.58 1.58 P 01 MTT .00 P 00 MTT 1.26 1.26 P 99 MTT 4.80 4.80 P 95 MTT 5.64 5.64 P 93 MTT .29 .29 P 91 MTT .05- .05- P 90 MTT .01- .01- P 08 NTT 45.55 45.55 P 07 NTT 96.93 96.93 P 06 NTT 72.42 72.42 P 05 NTT 43.04 43.04 P 04 NTT 28.69 28.69 P 03 NTT 17.82 17.82 P 02 NTT 10.32 10.32 P 01 NTT 4.22 4.22 P 00 NTT 10.08 10.08 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 11.01 11.01 P 98 NTT 9.30- 9.30- P 97 NTT 1.16 1.16 P 96 NTT 2.50 2.50 P 95 NTT .50 .50 P 94 NTT 1.28 1.28 P 93 NTT .17 .17 P 90 NTT .02 .02 P 89 NTT .18 .18 P 88 NTT .40 .40 P 86 NTT .82 .82 P 85 NTT .18 .18 P 84 NTT .04 .04 2,366.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,366.10 .09- 2,366.19 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02- XCC .02- C 07 MTT .11 XCC .11 C 03 MTT XCC .00 C 91 MTT .00 C 08 NTT .05- XCC .05- C 07 NTT .67- XCC .67- C 03 NTT .02- XCC .02- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 1.75 1.75 P 07 MPP 4.97 4.97 P 06 MPP 5.00 5.00 P 05 MPP 5.32 5.32 P 04 MPP .44 .44 P 03 MPP .28 .28 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .05 .05 P 99 MPP .13 .13 P 95 MPP .22 .22 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 1.94 1.94 P 07 MTT 4.48 4.48 P 06 MTT 4.34 4.34 P 05 MTT 3.77 3.77 P 04 MTT .28 .28 P 03 MTT .14 .14 P 02 MTT .02 .02 P 01 MTT .00 P 00 MTT .03 .03 P 99 MTT .05 .05 P 95 MTT .07 .07 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 07 NTT 1.66 1.66 P 06 NTT 1.20 1.20 P 05 NTT .73 .73 P 04 NTT .48 .48 P 03 NTT .29 .29 P 02 NTT .17 .17 P 01 NTT .07 .07 P 00 NTT .16 .16 P 99 NTT .12 .12 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .10- .10- P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .56 .56 38.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.08 .00 38.08 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 91 MTT .01 XCC .01 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT .01- XCC .01- P 93 MTT .03 XCC .03 P 91 MTT .01- XCC .01- P 94 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .02- XCC .02- C 07 MTT .08 XCC .08 C 03 MTT XCC .00 C 91 MTT .00 C 08 NTT .04- XCC .04- C 07 NTT .46- XCC .46- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 P 08 MPP 1.64 1.64 P 07 MPP 3.40 3.40 P 06 MPP 3.33 3.33 P 05 MPP 3.58 3.58 P 04 MPP .31 .31 P 03 MPP .21 .21 P 02 MPP .04 .04 P 01 MPP .00 P 00 MPP .03 .03 P 99 MPP .10 .10 P 95 MPP .14 .14 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 1.82 1.82 P 07 MTT 3.06 3.06 P 06 MTT 2.90 2.90 P 05 MTT 2.54 2.54 P 04 MTT .20 .20 P 03 MTT .11 .11 P 02 MTT .02 .02 P 01 MTT .00 P 00 MTT .01 .01 P 99 MTT .04 .04 P 95 MTT .04 .04 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 08 NTT .53 .53 P 07 NTT 1.13 1.13 P 06 NTT .80 .80 P 05 NTT .50 .50 P 04 NTT .34 .34 P 03 NTT .22 .22 P 02 NTT .12 .12 P 01 NTT .05 .05 P 00 NTT .12 .12 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .08 .08 P 98 NTT .06- .06- P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 26.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.95 .00 26.95 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .03- XCC .03- C 07 MTT .11 XCC .11 C 03 MTT XCC .00 C 91 MTT .00 C 08 NTT .06- XCC .06- C 07 NTT .63- XCC .63- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 P 08 MPP 2.28 2.28 P 07 MPP 4.65 4.65 P 06 MPP 5.01 5.01 P 05 MPP 6.26 6.26 P 04 MPP .57 .57 P 03 MPP .40 .40 P 02 MPP .07 .07 P 01 MPP .00 P 00 MPP .07 .07 P 99 MPP .19 .19 P 95 MPP .29 .29 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 08 MTT 2.52 2.52 P 07 MTT 4.20 4.20 P 06 MTT 4.35 4.35 P 05 MTT 4.44 4.44 P 04 MTT .36 .36 P 03 MTT .21 .21 P 02 MTT .04 .04 P 01 MTT .00 P 00 MTT .03 .03 P 99 MTT .07 .07 P 95 MTT .10 .10 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 08 NTT .73 .73 P 07 NTT 1.55 1.55 P 06 NTT 1.20 1.20 P 05 NTT .87 .87 P 04 NTT .62 .62 P 03 NTT .40 .40 P 02 NTT .24 .24 P 01 NTT .10 .10 P 00 NTT .24 .24 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .16 .16 P 98 NTT .15- .15- P 97 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 41.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.55 .00 41.55 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT .09 XCC .09 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT .47- XCC .47- C 03 NTT .01- XCC .01- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 1.59 XCC 1.59 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP 4.08 XCC .01 4.07 P 04 MPP .35 XCC .35 P 03 MPP .22 XCC .22 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 95 MPP .14 XCC .14 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 1.76 1.76 P 07 MTT 3.10 3.10 P 06 MTT 3.14 3.14 P 05 MTT 2.90 2.90 P 04 MTT .22 .22 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 06 NTT .87 .87 P 05 NTT .56 .56 P 04 NTT .38 .38 P 03 NTT .23 .23 P 02 NTT .14 .14 P 01 NTT .05 XCC .05 P 00 NTT .12 XCC .12 P 99 NTT .09 XCC .09 P 98 NTT .07- XCC .07- page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .50 .50 P 07 NTT 1.14 1.14 28.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.61 .03 28.58 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 61.32 61.32 P STA 51.15 51.15 112.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112.47 .00 112.47 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT 85.76 XCC .21 85.55 C 13 MTT 44.04 XCC .11 43.93 C 12 MTT 2.88 XCC .01 2.87 C 11 MTT 17.06- XCC .04- 17.02- C 10 MTT .48- XCC .48- C 09 MTT .02- XCC .02- C 08 MTT .04- XCC .04- C 07 MTT .18 XCC .18 C 03 MTT .01 XCC .01 C 91 MTT XCC .00 C 14 NTT 88.07 XCC .22 87.85 C 13 NTT 2.78 XCC .01 2.77 C 12 NTT 1.53 XCC 1.53 C 11 NTT 2.72- XCC .01- 2.71- C 10 NTT .42- XCC .42- C 09 NTT .47- XCC .47- C 08 NTT .11- XCC .11- C 07 NTT 1.07- XCC 1.07- C 03 NTT .04- XCC .04- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 17,872.72 XCC 44.68 17,828.04 C STT .03 XCC .03 C UTT 10,900.71 XCC 27.25 10,873.46 C ZTT 482.35 XCC 1.21 481.14 P 14 MPP 20.56 XCC .05 20.51 P 13 MPP 16.26 XCC .04 16.22 P 12 MPP 6.28 XCC .02 6.26 P 11 MPP 5.23 XCC .01 5.22 P 10 MPP 1.22 XCC 1.22 P 09 MPP 2.98 XCC .01 2.97 P 08 MPP 3.92 XCC .01 3.91 P 07 MPP 7.93 XCC .02 7.91 P 06 MPP 7.99 XCC .02 7.97 P 05 MPP 9.20 XCC .02 9.18 P 04 MPP .84 XCC .84 P 03 MPP .58 XCC .58 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP .10 XCC .10 P 99 MPP .30 XCC .30 P 95 MPP .42 XCC .42 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 500.29 500.29 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 140.95 140.95 P 12 MTT 27.14 27.14 P 11 MTT 25.20 25.20 P 10 MTT 2.00 2.00 P 09 MTT 3.83 3.83 P 08 MTT 4.35 4.35 P 07 MTT 7.14 7.14 P 06 MTT 6.94 6.94 P 05 MTT 6.52 6.52 P 04 MTT .53 .53 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 00 MTT .04 XCC .04 P 99 MTT .11 XCC .11 P 95 MTT .13 XCC .13 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 19.00 19.00 P 13 NTT 7.15 7.15 P 12 NTT 2.58 2.58 P 11 NTT .88 .88 P 10 NTT .62 .62 P 09 NTT .35 .35 P 08 NTT 1.26 1.26 P 07 NTT 2.65 2.65 P 06 NTT 1.92 1.92 P 05 NTT 1.28 1.28 P 04 NTT .91 .91 P 03 NTT .61 .61 P 02 NTT .35 .35 P 01 NTT .15 XCC .15 P 00 NTT .36 XCC .36 P 99 NTT .25 XCC .25 P 98 NTT .21- XCC .21- P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 86 NTT .14 XCC .14 P 85 NTT .03 XCC .03 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .00 P STT .02 XCC .02 P UTT 137.90 XCC .32 137.58 P ZTT 115.00 XCC .27 114.73 30,487.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,561.53 74.44 30,487.09 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT 9.79 XCC .02 9.77 C 13 MTT 4.90 XCC .01 4.89 C 12 MTT .33 XCC .33 C 11 MTT 1.88- XCC 1.88- C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 10.05 XCC .03 10.02 C 13 NTT .31 XCC .31 C 12 NTT .17 XCC .17 C 11 NTT .30- XCC .30- C 10 NTT .05- XCC .05- C 09 NTT .05- XCC .05- C 08 NTT .01- XCC .01- C 07 NTT .12- XCC .12- C 03 NTT .01- XCC .01- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 1,818.92 XCC 4.55 1,814.37 C STT XCC .00 C UTT 1,109.37 XCC 2.77 1,106.60 C ZTT 49.09 XCC .12 48.97 P 14 MPP 2.35 XCC .01 2.34 P 13 MPP 1.80 XCC 1.80 P 12 MPP .71 XCC .71 P 11 MPP .57 XCC .57 P 10 MPP .13 XCC .13 P 09 MPP .31 XCC .31 P 08 MPP .41 XCC .41 P 07 MPP .87 XCC .87 P 06 MPP 1.01 XCC 1.01 P 05 MPP 1.29 XCC 1.29 P 04 MPP .12 XCC .12 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 95 MPP .08 XCC .08 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 57.11 57.11 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 15.66 15.66 P 12 MTT 3.03 3.03 P 11 MTT 2.77 2.77 P 10 MTT .21 .21 P 09 MTT .40 .40 P 08 MTT .45 .45 P 07 MTT .78 .78 P 06 MTT .87 .87 P 05 MTT .92 .92 P 04 MTT .08 .08 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .29 .29 P 06 NTT .24 .24 P 05 NTT .18 .18 P 04 NTT .14 .14 P 03 NTT .09 .09 P 02 NTT .06 .06 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .10 XCC .10 P 98 NTT .08- XCC .08- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 14 NTT 2.17 2.17 P 13 NTT .80 .80 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P SPT .00 P STT XCC .00 P UTT 15.75 XCC .03 15.72 P ZTT 13.15 XCC .02 13.13 3,118.90 SS01 SEWER STANDBY EAW 310 310 C STA 56.65 XCP 12.00 44.65 P SPA 3.75 3.75 P STA 30.90 30.90 79.30 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 307.93 307.93 P STA 1,924.48 1,924.48 2,232.41 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 538.89 538.89 P STA 3,462.36 3,462.36 4,001.25 SW01 WATER STANDBY EAX 310 310 C STA 287.55 XCP 17.10 270.45 P SPA 8.75 8.75 P STA 75.75 75.75 354.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,823.47 36.66 9,786.81 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 86 NTT .02 .02 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 14 MTT 3.29 XCC .01 3.28 C 13 MTT 1.56 XCC 1.56 C 12 MTT .10 XCC .10 C 11 MTT .58- XCC .58- C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 3.38 XCC .01 3.37 C 13 NTT .10 XCC .10 C 12 NTT .05 XCC .05 C 11 NTT .09- XCC .09- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .03- XCC .03- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 659.89 XCC 1.65 658.24 C STT XCC .00 C UTT 402.48 XCC 1.01 401.47 C ZTT 17.81 XCC .04 17.77 P 14 MPP .79 XCC .79 P 13 MPP .58 XCC .58 P 12 MPP .22 XCC .22 P 11 MPP .18 XCC .18 P 10 MPP .04 XCC .04 P 09 MPP .09 XCC .09 P 08 MPP .13 XCC .13 P 07 MPP .26 XCC .26 P 06 MPP .27 XCC .27 P 05 MPP .32 XCC .32 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 19.23 19.23 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.02 5.02 P 12 MTT .95 .95 P 11 MTT .86 .86 P 10 MTT .07 .07 P 09 MTT .12 .12 P 08 MTT .14 .14 P 07 MTT .24 .24 P 06 MTT .24 .24 P 05 MTT .22 .22 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .73 .73 P 13 NTT .25 .25 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT .01 XCC .01 P UTT 5.30 XCC .01 5.29 P ZTT 4.41 XCC .01 4.40 1,126.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129.14 2.74 1,126.40 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .12- XCC .12- C 07 MTT .54 XCC .54 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 08 NTT .30- XCC .30- C 07 NTT 3.10- XCC .01- 3.09- C 03 NTT .10- XCC .10- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 11.24 XCC .03 11.21 P 07 MPP 22.83 XCC .06 22.77 P 06 MPP 23.44 XCC .06 23.38 P 05 MPP 26.50 XCC .07 26.43 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP 1.56 XCC 1.56 P 02 MPP .27 XCC .27 P 01 MPP XCC .00 P 00 MPP .23 XCC .23 P 99 MPP .63 XCC .63 P 95 MPP .86 XCC .86 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 12.45 12.45 P 07 MTT 20.58 20.58 P 06 MTT 20.36 20.36 P 05 MTT 18.80 18.80 P 04 MTT 1.49 1.49 P 03 MTT .82 .82 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 00 MTT .10 XCC .10 P 99 MTT .24 XCC .24 P 95 MTT .27 XCC .27 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 05 NTT 3.68 3.68 P 04 NTT 2.57 2.57 P 03 NTT 1.60 1.60 P 02 NTT .92 .92 P 01 NTT .35 XCC .35 P 00 NTT .83 XCC .83 P 99 NTT .55 XCC .55 P 98 NTT .46- XCC .46- P 97 NTT .06 XCC .06 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 86 NTT .13 XCC .13 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 08 NTT 3.60 3.60 P 07 NTT 7.61 7.61 P 06 NTT 5.63 5.63 189.30 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 850.95 XCP 75.00 775.95 P SPA 5.60 5.60 P STA 40.60 40.60 822.15 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 36.76 36.76 P STA 282.82 282.82 P ZTA 671.92 671.92 991.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,078.17 75.22 2,002.95 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT 11.47 XCC .03 11.44 C 13 MTT 5.64 XCC .01 5.63 C 12 MTT .37 XCC .37 C 11 MTT 2.21- XCC .01- 2.20- C 10 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 11.78 XCC .03 11.75 C 13 NTT .35 XCC .35 C 12 NTT .20 XCC .20 C 11 NTT .35- XCC .35- C 10 NTT .05- XCC .05- C 09 NTT .07- XCC .07- C 08 NTT .02- XCC .02- C 07 NTT .14- XCC .14- C 03 NTT XCC .00 C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 2,172.44 XCC 5.43 2,167.01 C STT .01 XCC .01 C UTT 1,324.98 XCC 3.31 1,321.67 C ZTT 58.63 XCC .15 58.48 P 14 MPP 2.75 XCC .01 2.74 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .81 XCC .81 P 11 MPP .68 XCC .68 P 10 MPP .16 XCC .16 P 09 MPP .39 XCC .39 P 08 MPP .52 XCC .52 P 07 MPP 1.04 XCC 1.04 P 06 MPP 1.09 XCC 1.09 P 05 MPP 1.26 XCC 1.26 P 04 MPP .11 XCC .11 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 95 MPP .05 XCC .05 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 66.89 66.89 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.03 18.03 P 12 MTT 3.52 3.52 P 11 MTT 3.26 3.26 P 10 MTT .26 .26 P 09 MTT .50 .50 P 08 MTT .58 .58 P 07 MTT .94 .94 P 06 MTT .95 .95 P 05 MTT .89 .89 P 04 MTT .07 .07 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 2.54 2.54 P 13 NTT .92 .92 P 12 NTT .33 .33 P 11 NTT .11 .11 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .16 .16 P 07 NTT .35 .35 P 06 NTT .26 .26 P 05 NTT .17 .17 P 04 NTT .12 .12 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 18.44 XCC .04 18.40 P ZTT 15.37 XCC .03 15.34 3,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,729.14 9.04 3,720.10 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 14 MTT 40.46 XCC .10 40.36 C 13 MTT 19.75 XCC .05 19.70 C 12 MTT 1.29 XCC 1.29 C 11 MTT 7.52- XCC .02- 7.50- C 10 MTT .21- XCC .21- C 09 MTT XCC .00 C 08 MTT .27- XCC .27- C 07 MTT 1.23 XCC 1.23 C 03 MTT .02 XCC .02 C 91 MTT .01 XCC .01 C 14 NTT 41.55 XCC .10 41.45 C 13 NTT 1.25 XCC 1.25 C 12 NTT .68 XCC .68 C 11 NTT 1.20- XCC 1.20- C 10 NTT .19- XCC .19- C 09 NTT .20- XCC .20- C 08 NTT .68- XCC .68- C 07 NTT 7.02- XCC .02- 7.00- C 03 NTT .20- XCC .20- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 7,720.94 XCC 19.30 7,701.64 C STT .01 XCC .01 C UTT 4,709.06 XCC 11.77 4,697.29 C ZTT 208.37 XCC .52 207.85 P 14 MPP 9.71 XCC .02 9.69 P 13 MPP 7.29 XCC .02 7.27 P 12 MPP 2.81 XCC .01 2.80 P 11 MPP 2.30 XCC .01 2.29 P 10 MPP .53 XCC .53 P 09 MPP 1.27 XCC 1.27 P 08 MPP 25.55 XCC .06 25.49 P 07 MPP 51.82 XCC .13 51.69 P 06 MPP 52.45 XCC .13 52.32 P 05 MPP 56.16 XCC .14 56.02 P 04 MPP 4.75 XCC .01 4.74 P 03 MPP 3.12 XCC .01 3.11 P 02 MPP .53 XCC .53 P 01 MPP XCC .00 P 00 MPP .49 XCC .49 P 99 MPP 1.34 XCC 1.34 P 95 MPP 1.90 XCC 1.90 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 236.07 236.07 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 63.21 63.21 P 12 MTT 12.16 12.16 P 11 MTT 11.11 11.11 P 10 MTT .85 .85 P 09 MTT 1.63 1.63 P 08 MTT 28.31 28.31 P 07 MTT 46.72 46.72 P 06 MTT 45.56 45.56 P 05 MTT 39.83 39.83 P 04 MTT 3.00 3.00 P 03 MTT 1.65 1.65 P 02 MTT .28 XCC .28 P 01 MTT XCC .00 P 00 MTT .21 XCC .21 P 99 MTT .51 XCC .51 P 95 MTT .60 XCC .60 P 93 MTT .04 XCC .04 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 14 NTT 8.97 8.97 P 13 NTT 3.21 3.21 P 12 NTT 1.15 1.15 P 11 NTT .39 .39 P 10 NTT .26 .26 P 09 NTT .15 .15 P 08 NTT 8.18 8.18 P 07 NTT 17.27 17.27 P 06 NTT 12.58 12.58 P 05 NTT 7.79 7.79 P 04 NTT 5.18 5.18 P 03 NTT 3.21 3.21 P 02 NTT 1.81 1.81 P 01 NTT .72 XCC .72 P 00 NTT 1.72 XCC 1.72 P 99 NTT 1.17 XCC 1.17 P 98 NTT .99- XCC .99- P 97 NTT .13 XCC .13 P 96 NTT .26 XCC .26 P 95 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 86 NTT .19 XCC .19 P 85 NTT .04 XCC .04 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .00 P STT .01 XCC .01 P UTT 65.08 XCC .15 64.93 P ZTT 54.28 XCC .12 54.16 13,601.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,633.98 32.61 13,601.37 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .06- XCC .06- C 07 MTT .26 XCC .26 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .14- XCC .14- C 07 NTT 1.45- XCC 1.45- C 03 NTT .03- XCC .03- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 10.71 XCC .03 10.68 P 06 MPP 8.63 XCC .02 8.61 P 05 MPP 8.61 XCC .02 8.59 P 04 MPP .71 XCC .71 P 03 MPP .46 XCC .46 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .21 XCC .21 P 95 MPP .30 XCC .30 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 5.96 5.96 P 07 MTT 9.66 9.66 P 06 MTT 7.49 7.49 P 05 MTT 6.11 6.11 P 04 MTT .45 .45 P 03 MTT .24 .24 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .04 XCC .04 P 99 MTT .08 XCC .08 P 95 MTT .09 XCC .09 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 08 NTT 1.72 1.72 P 07 NTT 3.57 3.57 P 06 NTT 2.07 2.07 P 05 NTT 1.20 1.20 P 04 NTT .77 .77 P 03 NTT .46 .46 P 02 NTT .27 .27 P 01 NTT .11 XCC .11 P 00 NTT .26 XCC .26 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .19 XCC .19 P 98 NTT .16- XCC .16- P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 74.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.50 .08 74.42 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT 12.59 XCC .03 12.56 C 13 MTT 6.15 XCC .02 6.13 C 12 MTT .40 XCC .40 C 11 MTT 2.39- XCC .01- 2.38- C 10 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 12.93 XCC .03 12.90 C 13 NTT .39 XCC .39 C 12 NTT .21 XCC .21 C 11 NTT .38- XCC .38- C 10 NTT .06- XCC .06- C 09 NTT .07- XCC .07- C 08 NTT .02- XCC .02- C 07 NTT .15- XCC .15- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 2,389.59 XCC 5.97 2,383.62 C STT XCC .00 C UTT 1,457.43 XCC 3.64 1,453.79 C ZTT 64.49 XCC .16 64.33 P 14 MPP 3.01 XCC .01 3.00 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP .88 XCC .88 P 11 MPP .74 XCC .74 P 10 MPP .17 XCC .17 P 09 MPP .43 XCC .43 P 08 MPP .56 XCC .56 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.06 XCC 1.06 P 05 MPP 1.21 XCC 1.21 P 04 MPP .10 XCC .10 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 73.45 73.45 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.68 19.68 P 12 MTT 3.78 3.78 P 11 MTT 3.53 3.53 P 10 MTT .29 .29 P 09 MTT .54 .54 P 08 MTT .62 .62 P 07 MTT .97 .97 P 06 MTT .92 .92 P 05 MTT .86 .86 P 04 MTT .06 .06 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 2.79 2.79 P 13 NTT 1.00 1.00 P 12 NTT .36 .36 P 11 NTT .12 .12 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT .36 .36 P 06 NTT .26 .26 P 05 NTT .17 .17 P 04 NTT .12 .12 P 03 NTT .08 .08 P 02 NTT .05 .05 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 20.24 XCC .04 20.20 P ZTT 16.90 XCC .03 16.87 4,090.43 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 12,157.00 XCP 201.60 11,955.40 P SPA 1,235.21 1,235.21 P STA 4,650.29 4,650.29 17,840.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,142.86 211.53 21,931.33 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT 588.62 XCC 1.47 587.15 C 13 MTT 282.07 XCC .71 281.36 C 12 MTT 18.37 XCC .05 18.32 C 11 MTT 108.03- XCC .27- 107.76- C 10 MTT 3.01- XCC .01- 3.00- C 09 MTT .12- XCC .12- C 08 MTT .31- XCC .31- C 07 MTT 1.51 XCC 1.51 C 03 MTT .03 XCC .03 C 91 MTT .04 XCC .04 C 14 NTT 604.48 XCC 1.51 602.97 C 13 NTT 17.80 XCC .04 17.76 C 12 NTT 9.72 XCC .02 9.70 C 11 NTT 17.21- XCC .04- 17.17- C 10 NTT 2.64- XCC .01- 2.63- C 09 NTT 3.08- XCC .01- 3.07- C 08 NTT .76- XCC .76- C 07 NTT 8.59- XCC .02- 8.57- C 03 NTT .22- XCC .22- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 C STS 114,250.21 XCC 285.63 113,964.58 C STT .17 XCC .17 C UTT 69,682.10 XCC 174.21 69,507.89 C ZTT 3,083.41 XCC 7.71 3,075.70 P 14 MPP 141.16 XCC .35 140.81 P 13 MPP 104.14 XCC .26 103.88 P 12 MPP 40.02 XCC .10 39.92 P 11 MPP 33.10 XCC .08 33.02 P 10 MPP 7.64 XCC .02 7.62 P 09 MPP 19.42 XCC .05 19.37 P 08 MPP 28.62 XCC .07 28.55 P 07 MPP 63.43 XCC .16 63.27 P 06 MPP 62.57 XCC .16 62.41 P 05 MPP 65.46 XCC .16 65.30 P 04 MPP 5.43 XCC .01 5.42 P 03 MPP 3.46 XCC .01 3.45 P 02 MPP .62 XCC .62 P 01 MPP XCC .00 P 00 MPP .58 XCC .58 P 99 MPP 1.63 XCC 1.63 P 95 MPP 2.40 XCC .01 2.39 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 3,434.02 3,434.02 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 902.74 902.74 P 12 MTT 172.93 172.93 P 11 MTT 159.54 159.54 P 10 MTT 12.51 12.51 P 09 MTT 24.98 24.98 P 08 MTT 31.71 31.71 P 07 MTT 57.18 57.18 P 06 MTT 54.35 54.35 P 05 MTT 46.43 46.43 P 04 MTT 3.43 3.43 P 03 MTT 1.83 1.83 P 02 MTT .32 XCC .32 P 01 MTT XCC .00 P 00 MTT .25 XCC .25 P 99 MTT .62 XCC .62 P 95 MTT .76 XCC .76 P 93 MTT .05 XCC .05 P 91 MTT .04- XCC .04- P 90 MTT .01- XCC .01- P 11 NTT 5.56 5.56 P 10 NTT 3.89 3.89 P 09 NTT 2.28 2.28 P 08 NTT 9.16 9.16 P 07 NTT 21.14 21.14 P 06 NTT 15.01 15.01 P 05 NTT 9.08 9.08 P 04 NTT 5.91 5.91 P 03 NTT 3.56 3.56 P 02 NTT 2.09 2.09 P 01 NTT .85 XCC .85 P 00 NTT 2.02 XCC .01 2.01 P 99 NTT 1.42 XCC 1.42 P 98 NTT 1.22- XCC 1.22- P 97 NTT .16 XCC .16 P 96 NTT .33 XCC .33 P 95 NTT .07 XCC .07 P 94 NTT .19 XCC .19 P 93 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT .24 XCC .24 P 86 NTT .43 XCC .43 P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P 14 NTT 130.45 130.45 P 13 NTT 45.83 45.83 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 16.41 16.41 P SPT .02 .02 P STT .16 XCC .16 P UTT 946.64 XCC 2.34 944.30 P ZTT 789.54 XCC 1.98 787.56 195,412.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,889.30 476.76 195,412.54 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SKM 415 415 P 89 NTT .08 XCC .08 .08 GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT 26.53 XCC .07 26.46 C 13 MTT 12.74 XCC .03 12.71 C 12 MTT .84 XCC .84 C 11 MTT 4.76- XCC .01- 4.75- C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 27.24 XCC .07 27.17 C 13 NTT .81 XCC .81 C 12 NTT .44 XCC .44 C 11 NTT .76- XCC .76- C 10 NTT .11- XCC .11- C 09 NTT .12- XCC .12- C 08 NTT .03- XCC .03- C 07 NTT .29- XCC .29- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 5,236.24 XCC 13.09 5,223.15 C STT .01 XCC .01 C UTT 3,193.62 XCC 7.98 3,185.64 C ZTT 141.31 XCC .35 140.96 P 14 MPP 6.36 XCC .02 6.34 P 13 MPP 4.71 XCC .01 4.70 P 12 MPP 1.82 XCC 1.82 P 11 MPP 1.46 XCC 1.46 P 10 MPP .33 XCC .33 P 09 MPP .77 XCC .77 P 08 MPP 1.01 XCC 1.01 P 07 MPP 2.10 XCC .01 2.09 P 06 MPP 2.34 XCC .01 2.33 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP .23 XCC .23 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 95 MPP .42 XCC .42 P 93 MPP XCC .00 P 91 MPP XCC .00 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP XCC .00 P 14 MTT 154.74 154.74 P 13 MTT 40.79 40.79 P 12 MTT 7.86 7.86 P 11 MTT 7.02 7.02 P 10 MTT .54 .54 P 09 MTT .99 .99 P 08 MTT 1.11 1.11 P 07 MTT 1.89 1.89 P 06 MTT 2.03 2.03 P 05 MTT 1.85 1.85 P 04 MTT .15 .15 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 95 MTT .13 XCC .13 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 5.88 5.88 P 13 NTT 2.07 2.07 P 12 NTT .74 .74 P 11 NTT .24 .24 P 10 NTT .17 .17 P 09 NTT .09 .09 P 08 NTT .32 .32 P 07 NTT .70 .70 P 06 NTT .56 .56 P 05 NTT .36 .36 P 04 NTT .26 .26 P 03 NTT .16 .16 P 02 NTT .09 .09 P 01 NTT .03 XCC .03 P 00 NTT .09 XCC .09 P 99 NTT .06 XCC .06 P 98 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .21 XCC .21 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .42 XCC .42 P 85 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 42.68 XCC .09 42.59 P ZTT 35.56 XCC .07 35.49 8,946.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,968.29 21.80 8,946.49 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 MPP 6.02 XCC .02 6.00 P 02 MTT 3.12 3.12 P 02 NTT .74 .74 9.86 GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT 134.09 XCC .34 133.75 C 13 MTT 63.73 XCC .16 63.57 C 12 MTT 4.02 XCC .01 4.01 C 11 MTT 23.42- XCC .06- 23.36- C 10 MTT .65- XCC .65- C 09 MTT .03- XCC .03- C 08 MTT .07- XCC .07- C 07 MTT .33 XCC .33 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 137.70 XCC .34 137.36 C 13 NTT 4.02 XCC .01 4.01 C 12 NTT 2.13 XCC .01 2.12 C 11 NTT 3.73- XCC .01- 3.72- C 10 NTT .57- XCC .57- C 09 NTT .67- XCC .67- C 08 NTT .17- XCC .17- C 07 NTT 1.87- XCC 1.87- C 03 NTT .06- XCC .06- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 25,910.97 XCC 64.78 25,846.19 C STT .04 XCC .04 C UTT 15,803.31 XCC 39.51 15,763.80 C ZTT 699.29 XCC 1.75 697.54 P 14 MPP 32.15 XCC .08 32.07 P 13 MPP 23.52 XCC .06 23.46 P 12 MPP 8.76 XCC .02 8.74 P 11 MPP 7.18 XCC .02 7.16 P 10 MPP 1.64 XCC 1.64 P 09 MPP 4.25 XCC .01 4.24 P 08 MPP 6.36 XCC .02 6.34 P 07 MPP 13.83 XCC .03 13.80 P 06 MPP 14.47 XCC .04 14.43 P 05 MPP 16.34 XCC .04 16.30 P 04 MPP 1.40 XCC 1.40 P 03 MPP .88 XCC .88 P 02 MPP .15 XCC .15 P 01 MPP XCC .00 P 00 MPP .14 XCC .14 P 99 MPP .39 XCC .39 P 95 MPP .55 XCC .55 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 782.28 782.28 P 13 MTT 203.96 203.96 P 12 MTT 37.83 37.83 P 11 MTT 34.60 34.60 P 10 MTT 2.69 2.69 P 09 MTT 5.47 5.47 P 08 MTT 7.06 7.06 P 07 MTT 12.47 12.47 P 06 MTT 12.57 12.57 P 05 MTT 11.59 11.59 P 04 MTT .88 .88 P 03 MTT .46 .46 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 00 MTT .06 XCC .06 P 99 MTT .14 XCC .14 P 95 MTT .17 XCC .17 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 29.72 29.72 P 13 NTT 10.36 10.36 P 12 NTT 3.59 3.59 P 11 NTT 1.21 1.21 P 10 NTT .83 .83 P 09 NTT .50 .50 P 08 NTT 2.04 2.04 P 07 NTT 4.61 4.61 P 06 NTT 3.47 3.47 P 05 NTT 2.26 2.26 P 04 NTT 1.52 1.52 P 03 NTT .91 .91 P 02 NTT .53 .53 P 01 NTT .21 XCC .21 P 00 NTT .49 XCC .49 P 99 NTT .34 XCC .34 P 98 NTT .28- XCC .28- P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 86 NTT .14 XCC .14 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPT .00 P STT .04 XCC .04 P UTT 215.65 XCC .53 215.12 P ZTT 179.91 XCC .44 179.47 44,322.99 SS01 SEWER STANDBY EBM 420 420 C STA 2,346.15 XCP 124.80 2,221.35 P SPA 153.19 153.19 P STA 378.75 378.75 2,753.29 SU01 DELQ SWR USER CHG EBM 420 420 C STA 352.82 XCP 7.80 345.02 P UTA 245.60 245.60 590.62 SU02 DELQ WATER USER CHG ECB 420 420 C STA 197.41 XCP 8.10 189.31 P SPA 254.82 254.82 P STA 1,236.89 1,236.89 P UTA 544.00 544.00 2,225.02 SW01 WATER STANDBY ECB 420 420 C STA 2,346.15 XCP 127.80 2,218.35 P SPA 153.19 153.19 P STA 378.75 378.75 2,750.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,028.72 376.65 52,652.07 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT 14.25 XCC .04 14.21 C 13 MTT 7.01 XCC .02 6.99 C 12 MTT .46 XCC .46 C 11 MTT 2.72- XCC .01- 2.71- C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 14.64 XCC .04 14.60 C 13 NTT .44 XCC .44 C 12 NTT .25 XCC .25 C 11 NTT .44- XCC .44- C 10 NTT .07- XCC .07- C 09 NTT .08- XCC .08- C 08 NTT .02- XCC .02- C 07 NTT .19- XCC .19- C 03 NTT XCC .00 C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 2,733.85 XCC 6.83 2,727.02 C STT XCC .00 C UTT 1,667.40 XCC 4.17 1,663.23 C ZTT 73.79 XCC .18 73.61 P 14 MPP 3.42 XCC .01 3.41 P 13 MPP 2.59 XCC .01 2.58 P 12 MPP 1.01 XCC 1.01 P 11 MPP .83 XCC .83 P 10 MPP .20 XCC .20 P 09 MPP .49 XCC .49 P 08 MPP .69 XCC .69 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.51 XCC 1.51 P 05 MPP 1.75 XCC 1.75 P 04 MPP .15 XCC .15 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 95 MPP .07 XCC .07 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 83.17 83.17 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 22.42 22.42 P 12 MTT 4.37 4.37 P 11 MTT 4.01 4.01 P 10 MTT .33 .33 P 09 MTT .63 .63 P 08 MTT .76 .76 P 07 MTT 1.29 1.29 P 06 MTT 1.31 1.31 P 05 MTT 1.25 1.25 P 04 MTT .10 .10 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 3.16 3.16 P 13 NTT 1.14 1.14 P 12 NTT .41 .41 P 11 NTT .14 .14 P 10 NTT .11 .11 P 09 NTT .05 .05 P 08 NTT .22 .22 P 07 NTT .47 .47 P 06 NTT .36 .36 P 05 NTT .25 .25 P 04 NTT .16 .16 P 03 NTT .10 .10 P 02 NTT .06 .06 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 22.92 XCC .05 22.87 P ZTT 19.11 XCC .03 19.08 4,680.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,691.42 11.37 4,680.05 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT 9.38 XCC .02 9.36 C 13 MTT 4.52 XCC .01 4.51 C 12 MTT .29 XCC .29 C 11 MTT 1.67- XCC 1.67- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 9.63 XCC .02 9.61 C 13 NTT .29 XCC .29 C 12 NTT .15 XCC .15 C 11 NTT .26- XCC .26- C 10 NTT .04- XCC .04- C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT .13- XCC .13- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 1,805.46 XCC 4.51 1,800.95 C STT XCC .00 C UTT 1,101.16 XCC 2.75 1,098.41 C ZTT 48.72 XCC .12 48.60 P 14 MPP 2.25 XCC .01 2.24 P 13 MPP 1.67 XCC 1.67 P 12 MPP .63 XCC .63 P 11 MPP .51 XCC .51 P 10 MPP .12 XCC .12 P 09 MPP .25 XCC .25 P 08 MPP .29 XCC .29 P 07 MPP .96 XCC .96 P 06 MPP 1.02 XCC 1.02 P 05 MPP 1.18 XCC 1.18 P 04 MPP .11 XCC .11 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 95 MPP .04 XCC .04 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 54.70 54.70 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.47 14.47 P 12 MTT 2.73 2.73 P 11 MTT 2.47 2.47 P 10 MTT .19 .19 P 09 MTT .32 .32 P 08 MTT .31 .31 P 07 MTT .86 .86 P 06 MTT .89 .89 P 05 MTT .83 .83 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 13 NTT .73 .73 P 12 NTT .26 .26 P 11 NTT .08 .08 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .32 .32 P 06 NTT .25 .25 P 05 NTT .16 .16 P 04 NTT .12 .12 P 03 NTT .07 .07 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.07 2.07 P SPT .00 P STT .01 XCC .01 P UTT 15.06 XCC .03 15.03 P ZTT 12.57 XCC .02 12.55 3,088.96 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,761.25 XCP 117.00 3,644.25 P SPA 583.38 583.38 P STA 1,604.80 1,604.80 5,832.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,045.88 124.49 8,921.39 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT 15.62 XCC .04 15.58 C 13 MTT 9.99 XCC .02 9.97 C 12 MTT .64 XCC .64 C 11 MTT 3.56- XCC .01- 3.55- C 10 MTT 11.57- XCC .03- 11.54- C 09 MTT .46- XCC .46- C 08 MTT 1.11- XCC 1.11- C 07 MTT 5.04 XCC .01 5.03 C 03 MTT .10 XCC .10 C 91 MTT XCC .00 C 14 NTT 16.04 XCC .04 16.00 C 13 NTT .63 XCC .63 C 12 NTT .34 XCC .34 C 11 NTT .57- XCC .57- C 10 NTT 10.16- XCC .03- 10.13- C 09 NTT 11.57- XCC .03- 11.54- C 08 NTT 2.75- XCC .01- 2.74- C 07 NTT 28.72- XCC .07- 28.65- C 03 NTT .89- XCC .89- C 02 NTT .17- XCC .17- C 97 NTT XCC .00 C STS 2,983.83 XCC 7.46 2,976.37 C STT .01 XCC .01 C UTT 1,819.86 XCC 4.55 1,815.31 C ZTT 80.53 XCC .20 80.33 P 14 MPP 3.75 XCC .01 3.74 P 13 MPP 3.69 XCC .01 3.68 P 12 MPP 1.40 XCC 1.40 P 11 MPP 1.09 XCC 1.09 P 10 MPP 29.36 XCC .07 29.29 P 09 MPP 72.90 XCC .18 72.72 P 08 MPP 103.02 XCC .26 102.76 P 07 MPP 211.94 XCC .53 211.41 P 06 MPP 221.37 XCC .55 220.82 P 05 MPP 242.56 XCC .61 241.95 P 04 MPP 21.03 XCC .05 20.98 P 03 MPP 14.03 XCC .04 13.99 P 02 MPP 2.52 XCC .01 2.51 P 01 MPP XCC .00 P 00 MPP 2.28 XCC .01 2.27 P 99 MPP 6.46 XCC .02 6.44 P 95 MPP 9.30 XCC .02 9.28 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 91.14 91.14 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 32.00 32.00 P 12 MTT 6.03 6.03 P 11 MTT 5.25 5.25 P 10 MTT 48.10 48.10 P 09 MTT 93.75 93.75 P 08 MTT 114.15 114.15 P 07 MTT 191.07 191.07 P 06 MTT 192.28 192.28 P 05 MTT 172.04 172.04 P 04 MTT 13.30 13.30 P 03 MTT 7.44 7.44 P 02 MTT 1.31 XCC 1.31 P 01 MTT XCC .00 P 00 MTT 1.00 XCC 1.00 P 99 MTT 2.45 XCC .01 2.44 P 95 MTT 2.93 XCC .01 2.92 P 93 MTT .16 XCC .16 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 3.47 3.47 P 13 NTT 1.63 1.63 P 12 NTT .58 .58 P 11 NTT .19 .19 P 10 NTT 14.96 14.96 P 09 NTT 8.55 8.55 P 08 NTT 32.96 32.96 P 07 NTT 70.64 70.64 P 06 NTT 53.11 53.11 P 05 NTT 33.65 33.65 P 04 NTT 22.92 22.92 P 03 NTT 14.46 14.46 P 02 NTT 8.54 8.54 P 01 NTT 3.46 XCC .01 3.45 P 00 NTT 8.02 XCC .02 8.00 P 99 NTT 5.62 XCC .01 5.61 P 98 NTT 4.79- XCC .01- 4.78- P 97 NTT .61 XCC .61 P 96 NTT 1.30 XCC 1.30 P 95 NTT .26 XCC .26 P 94 NTT .71 XCC .71 P 93 NTT .10 XCC .10 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 25.13 XCC .06 25.07 P ZTT 20.93 XCC .04 20.89 7,094.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,109.23 14.66 7,094.57 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 91 MTT .00 C 97 NTT XCC .00 P 95 MPP .31 XCC .31 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 95 MTT .10 XCC .10 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .09 XCC .09 C 03 MTT XCC .00 C 91 MTT .00 C 07 NTT .51- XCC .51- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 P 07 MPP 3.78 3.78 P 06 MPP 3.81 3.81 P 05 MPP 3.78 3.78 P 04 MPP .30 .30 P 03 MPP .19 .19 P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .03 .03 P 99 MPP .08 .08 P 95 MPP .12 .12 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 07 MTT 3.40 3.40 P 06 MTT 3.31 3.31 P 05 MTT 2.68 2.68 P 04 MTT .18 .18 P 03 MTT .10 .10 P 02 MTT .02 .02 P 01 MTT .00 P 00 MTT .02 .02 P 99 MTT .03 .03 P 95 MTT .04 .04 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 07 NTT 1.26 1.26 P 06 NTT .91 .91 P 05 NTT .52 .52 P 04 NTT .33 .33 P 03 NTT .19 .19 P 02 NTT .12 .12 P 01 NTT .04 .04 P 00 NTT .11 .11 P 99 NTT .07 .07 P 98 NTT .07- .07- P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .01 .01 25.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.08 .00 25.08 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT 170.09 XCC .43 169.66 C 13 MTT 83.51 XCC .21 83.30 C 12 MTT 5.42 XCC .01 5.41 C 11 MTT 31.25- XCC .08- 31.17- C 10 MTT .87- XCC .87- C 09 MTT .03- XCC .03- C 08 MTT .07- XCC .07- C 07 MTT .34 XCC .34 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 174.67 XCC .44 174.23 C 13 NTT 5.27 XCC .01 5.26 C 12 NTT 2.86 XCC .01 2.85 C 11 NTT 4.98- XCC .01- 4.97- C 10 NTT .76- XCC .76- C 09 NTT .83- XCC .83- C 08 NTT .18- XCC .18- C 07 NTT 1.94- XCC 1.94- C 03 NTT .07- XCC .07- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 32,411.45 XCC 81.03 32,330.42 C STT .04 XCC .04 C UTT 19,768.00 XCC 49.42 19,718.58 C ZTT 874.73 XCC 2.19 872.54 P 14 MPP 40.79 XCC .10 40.69 P 13 MPP 30.83 XCC .08 30.75 P 12 MPP 11.80 XCC .03 11.77 P 11 MPP 9.58 XCC .02 9.56 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 6.80 XCC .02 6.78 P 07 MPP 14.27 XCC .04 14.23 P 06 MPP 15.06 XCC .04 15.02 P 05 MPP 17.53 XCC .04 17.49 P 04 MPP 1.55 XCC 1.55 P 03 MPP 1.05 XCC 1.05 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 00 MPP .17 XCC .17 P 99 MPP .44 XCC .44 P 95 MPP .61 XCC .61 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 992.29 992.29 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 267.26 267.26 P 12 MTT 51.00 51.00 P 11 MTT 46.16 46.16 P 10 MTT 3.63 3.63 P 09 MTT 6.73 6.73 P 08 MTT 7.53 7.53 P 07 MTT 12.87 12.87 P 06 MTT 13.08 13.08 P 05 MTT 12.43 12.43 P 04 MTT .98 .98 P 03 MTT .55 .55 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 00 MTT .07 XCC .07 P 99 MTT .17 XCC .17 P 95 MTT .19 XCC .19 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 37.69 37.69 P 13 NTT 13.57 13.57 P 12 NTT 4.83 4.83 P 11 NTT 1.60 1.60 P 10 NTT 1.12 1.12 P 09 NTT .62 .62 P 08 NTT 2.18 2.18 P 07 NTT 4.75 4.75 P 06 NTT 3.62 3.62 P 05 NTT 2.43 2.43 P 04 NTT 1.69 1.69 P 03 NTT 1.08 1.08 P 02 NTT .61 XCC .61 P 01 NTT .25 XCC .25 P 00 NTT .57 XCC .57 P 99 NTT .39 XCC .39 P 98 NTT .32- XCC .32- P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 86 NTT .16 XCC .16 P 85 NTT .03 XCC .03 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .01 .01 P STT .04 XCC .04 P UTT 273.54 XCC .68 272.86 P ZTT 228.15 XCC .55 227.60 55,472.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,607.44 135.28 55,472.16 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT 3.60 XCC .01 3.59 C 13 MTT 1.74 XCC 1.74 C 12 MTT .11 XCC .11 C 11 MTT .68- XCC .68- C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 3.69 XCC .01 3.68 C 13 NTT .11 XCC .11 C 12 NTT .07 XCC .07 C 11 NTT .11- XCC .11- C 10 NTT .02- XCC .02- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT .05- XCC .05- C 03 NTT XCC .00 C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 737.33 XCC 1.84 735.49 C STT .01 XCC .01 C UTT 449.70 XCC 1.12 448.58 C ZTT 19.89 XCC .05 19.84 P 14 MPP .86 XCC .86 P 13 MPP .64 XCC .64 P 12 MPP .25 XCC .25 P 11 MPP .21 XCC .21 P 10 MPP .05 XCC .05 P 09 MPP .13 XCC .13 P 08 MPP .18 XCC .18 P 07 MPP .39 XCC .39 P 06 MPP .40 XCC .40 P 05 MPP .41 XCC .41 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 21.00 21.00 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.57 5.57 P 12 MTT 1.09 1.09 P 11 MTT 1.00 1.00 P 10 MTT .08 .08 P 09 MTT .17 .17 P 08 MTT .20 .20 P 07 MTT .35 .35 P 06 MTT .35 .35 P 05 MTT .30 .30 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .13 .13 P 06 NTT .09 .09 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .80 .80 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .28 .28 P SPT .00 P STT .01 XCC .01 P UTT 5.80 XCC .01 5.79 P ZTT 4.86 XCC .01 4.85 1,258.48 SU01 DELQ WATER USER CHG EBY 135 135 C STA 136.85 XCP 1.50 135.35 P SPA 110.89 110.89 P STA 852.98 852.98 1,099.22 SW01 WATER STANDBY EBY 135 135 C STA 782.85 XCP 9.90 772.95 P SPA 17.20 17.20 P STA 90.45 90.45 880.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,252.75 14.45 3,238.30 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT 4.90 XCC .01 4.89 C 13 MTT 2.25 XCC .01 2.24 C 12 MTT .15 XCC .15 C 11 MTT .86- XCC .86- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 5.05 XCC .01 5.04 C 13 NTT .15 XCC .15 C 12 NTT .07 XCC .07 C 11 NTT .13- XCC .13- C 10 NTT .02- XCC .02- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .06- XCC .06- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 947.76 XCC 2.37 945.39 C STT XCC .00 C UTT 578.05 XCC 1.45 576.60 C ZTT 25.58 XCC .06 25.52 P 14 MPP 1.18 XCC 1.18 P 13 MPP .84 XCC .84 P 12 MPP .32 XCC .32 P 11 MPP .26 XCC .26 P 10 MPP .06 XCC .06 P 09 MPP .16 XCC .16 P 08 MPP .23 XCC .23 P 07 MPP .44 XCC .44 P 06 MPP .40 XCC .40 P 05 MPP .44 XCC .44 P 04 MPP .04 XCC .04 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 28.64 28.64 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7.20 7.20 P 12 MTT 1.39 1.39 P 11 MTT 1.27 1.27 P 10 MTT .09 .09 P 09 MTT .21 .21 P 08 MTT .25 .25 P 07 MTT .40 .40 P 06 MTT .35 .35 P 05 MTT .30 .30 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 1.09 1.09 P 13 NTT .37 .37 P 12 NTT .13 .13 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 7.91 XCC .02 7.89 P ZTT 6.56 XCC .01 6.55 1,620.09 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 15,950.25 XCP 138.00 15,812.25 P SPA 2,248.20 2,248.20 P STA 5,817.15 5,817.15 23,877.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,639.63 141.94 25,497.69 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT .18 XCC .18 C 13 MTT .09 XCC .09 C 12 MTT .01 XCC .01 C 11 MTT .03- XCC .03- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT .18 XCC .18 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 34.51 XCC .09 34.42 C STT XCC .00 C UTT 21.05 XCC .05 21.00 C ZTT .93 XCC .93 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1.04 1.04 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .30 XCC .30 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .25 XCC .25 59.06 SU01 DELQ WATER USER CHG ECA 165 165 C STA 61.96 XCP 6.30 55.66 P SPA 374.23 374.23 P STA 1,351.06 1,351.06 P UTA 728.83 728.83 2,509.78 SW01 WATER STANDBY ECA 165 165 C STA 10,651.95 XCP 268.20 10,383.75 P SPA 4,010.96 4,010.96 P STA 8,699.20 8,699.20 23,093.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,937.39 274.64 25,662.75 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 27.91- XCC .07- 27.84- C 13 MTT .44 XCC .44 C 12 MTT 1.07 XCC 1.07 C 11 MTT .81 XCC .81 C 14 NTT 2.35 XCC .01 2.34 C 13 NTT 17.43 XCC .04 17.39 C 12 NTT 6.36- XCC .02- 6.34- C 11 NTT 3.22- XCC .01- 3.21- C 10 NTT .55- XCC .55- C STS 8,246.13 XCC 20.62 8,225.51 C UTT 351.30 XCC .88 350.42 C ZTT 106.83 XCC .27 106.56 P 14 MPP 5.85 XCC .01 5.84 P 13 MPP 4.29 XCC .01 4.28 P 12 MPP 2.00 XCC .01 1.99 P 10 MPP 1.25 XCC 1.25 P 08 MPP 9.78 XCC .02 9.76 P 07 MPP 1.43 XCC 1.43 P 05 MPP 11.18 XCC .03 11.15 P 14 MTT 133.87 133.87 P 13 MTT 48.36 48.36 P 12 MTT 8.70 8.70 P 10 MTT 1.82 1.82 P 08 MTT 10.77 10.77 P 07 MTT 1.65 1.65 P 05 MTT 7.06 7.06 P 14 NTT 11.95 11.95 P 13 NTT 6.48 6.48 P 12 NTT 4.50 4.50 P 10 NTT .32 .32 P 06 NTT 10.42 10.42 P 05 NTT 9.21 9.21 P 04 NTT 9.15 9.15 P 03 NTT 7.58 7.58 P UTT 20.21 XCC .05 20.16 P ZTT 56.39 XCC .14 56.25 9,050.55 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .16- XCC .16- C 07 MTT .71 XCC .71 C 03 MTT .01 XCC .01 C 91 MTT .02 .02 C 97 NTT XCC .00 C 02 NTT .01- XCC .01- C 03 NTT .08- XCC .08- C 07 NTT 4.06- XCC .01- 4.05- C 08 NTT .41- XCC .41- page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 15.39 15.39 P 07 MPP 29.95 29.95 P 06 MPP 27.70 27.70 P 05 MPP 25.96 25.96 P 04 MPP 2.08 2.08 P 03 MPP 1.31 1.31 P 02 MPP .23 .23 P 01 MPP .00 P 00 MPP .22 .22 P 99 MPP .60 .60 P 95 MPP .88 .88 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 17.05 17.05 P 07 MTT 27.01 27.01 P 06 MTT 24.06 24.06 P 05 MTT 18.41 18.41 P 04 MTT 1.31 1.31 P 03 MTT .69 .69 P 02 MTT .12 .12 P 01 MTT .00 P 00 MTT .10 .10 P 99 MTT .23 .23 P 95 MTT .28 .28 P 93 MTT .01 .01 P 91 MTT .02- .02- P 90 MTT .01- .01- P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .13 .13 P 88 NTT .09 .09 P 89 NTT .05 .05 P 90 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .07 .07 P 95 NTT .03 .03 P 96 NTT .13 .13 P 97 NTT .05 .05 P 98 NTT .45- .45- P 99 NTT .52 .52 P 00 NTT .76 .76 P 01 NTT .32 .32 P 02 NTT .78 .78 P 03 NTT 1.35 1.35 P 04 NTT 2.26 2.26 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.60 3.60 P 06 NTT 6.65 6.65 P 07 NTT 9.98 9.98 P 08 NTT 4.93 4.93 220.89 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 487.73 487.73 P STA 466.72 466.72 954.45 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 439.37 439.37 P STA 640.85 640.85 1,080.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,328.09 21.98 11,306.11 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .03- XCC .03- C 07 MTT .13 XCC .13 C 03 MTT .01 XCC .01 C 91 MTT .00 C 08 NTT .08- XCC .08- C 07 NTT .71- XCC .71- C 03 NTT .03- XCC .03- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 2.81 2.81 P 07 MPP 5.24 5.24 P 06 MPP 5.25 5.25 P 05 MPP 5.90 5.90 P 04 MPP .53 .53 P 03 MPP .37 .37 P 02 MPP .07 .07 P 01 MPP .00 P 00 MPP .07 .07 P 99 MPP .19 .19 P 95 MPP .28 .28 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 3.11 3.11 P 07 MTT 4.72 4.72 P 06 MTT 4.56 4.56 P 05 MTT 4.18 4.18 P 04 MTT .34 .34 P 03 MTT .20 .20 P 02 MTT .04 .04 P 01 MTT .00 P 00 MTT .03 .03 P 99 MTT .07 .07 P 95 MTT .08 .08 P 93 MTT .01 .01 P 91 MTT .00 P 90 MTT .00 P 05 NTT .82 .82 P 04 NTT .58 .58 P 03 NTT .39 .39 P 02 NTT .23 .23 P 01 NTT .09 .09 P 00 NTT .24 .24 P 99 NTT .17 .17 P 98 NTT .15- .15- P 97 NTT .02 .02 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 P 08 NTT .90 .90 P 07 NTT 1.75 1.75 P 06 NTT 1.26 1.26 43.73 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,140.35 XCP 1,388.10 8,752.25 C STB 10.30 XCP 7.50 2.80 C ZTA 20.60 XCP 1.20 19.40 P SPA 1,619.94 1,619.94 P STA 3,378.40 3,378.40 13,772.79 SP02 FIRE TAX FSZ 610 FP4 P SPA 1,127.70 1,127.70 P STA 950.96 950.96 2,078.66 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,062.85 XCP 1,388.10 13,674.75 C STB 15.30 XCP 7.50 7.80 C ZTA 30.60 XCP 1.20 29.40 P SPA 2,404.89 2,404.89 P STA 5,018.40 5,018.40 21,135.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,824.02 2,793.60 37,030.42 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 237.61 237.61 P STA 243.39 243.39 P UTA 8.65 8.65 489.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489.65 .00 489.65 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 14 MTT 2.80 XCC .01 2.79 C 13 MTT 1.36 XCC 1.36 C 12 MTT .09 XCC .09 C 11 MTT .55- XCC .55- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 2.87 XCC .01 2.86 C 13 NTT .09 XCC .09 C 12 NTT .05 XCC .05 C 11 NTT .09- XCC .09- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .04- XCC .04- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 542.90 XCC 1.36 541.54 C STT XCC .00 C UTT 331.11 XCC .83 330.28 C ZTT 14.66 XCC .04 14.62 P 14 MPP .67 XCC .67 P 13 MPP .50 XCC .50 P 12 MPP .20 XCC .20 P 11 MPP .17 XCC .17 P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 P 08 MPP .15 XCC .15 P 07 MPP .29 XCC .29 P 06 MPP .28 XCC .28 P 05 MPP .31 XCC .31 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 16.32 16.32 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.35 4.35 P 12 MTT .87 .87 P 11 MTT .81 .81 P 10 MTT .07 .07 P 09 MTT .13 .13 P 08 MTT .16 .16 P 07 MTT .26 .26 P 06 MTT .24 .24 P 05 MTT .22 .22 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .62 .62 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 4.48 XCC .01 4.47 P ZTT 3.77 XCC .01 3.76 928.79 SR01 ROAD MAINTENANCE SMA 225 225 C STA 12,049.20 XCP 87.60 11,961.60 P SPA 414.72 414.72 P STA 1,940.37 1,940.37 14,316.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,335.35 89.87 15,245.48 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT 18.64 XCC .05 18.59 C 13 MTT 9.05 XCC .02 9.03 C 12 MTT .60 XCC .60 C 11 MTT 3.49- XCC .01- 3.48- C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 19.15 XCC .05 19.10 C 13 NTT .57 XCC .57 C 12 NTT .31 XCC .31 C 11 NTT .55- XCC .55- C 10 NTT .09- XCC .09- C 09 NTT .11- XCC .11- C 08 NTT .03- XCC .03- C 07 NTT .25- XCC .25- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 3,423.20 XCC 8.56 3,414.64 C STT XCC .00 C UTT 2,087.84 XCC 5.22 2,082.62 C ZTT 92.38 XCC .23 92.15 P 14 MPP 4.47 XCC .01 4.46 P 13 MPP 3.34 XCC .01 3.33 P 12 MPP 1.30 XCC 1.30 P 11 MPP 1.07 XCC 1.07 P 10 MPP .26 XCC .26 P 09 MPP .63 XCC .63 P 08 MPP .90 XCC .90 P 07 MPP 1.81 XCC 1.81 P 06 MPP 1.84 XCC 1.84 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP .17 XCC .17 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 95 MPP .07 XCC .07 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 108.77 108.77 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 28.95 28.95 P 12 MTT 5.64 5.64 P 11 MTT 5.15 5.15 P 10 MTT .41 .41 P 09 MTT .82 .82 P 08 MTT 1.00 1.00 P 07 MTT 1.63 1.63 P 06 MTT 1.60 1.60 P 05 MTT 1.43 1.43 P 04 MTT .10 .10 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .18 .18 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .29 .29 P 07 NTT .60 .60 P 06 NTT .45 .45 P 05 NTT .28 .28 P 04 NTT .19 .19 P 03 NTT .12 .12 P 02 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT 4.13 4.13 P 13 NTT 1.47 1.47 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .53 .53 P SPT .00 P STT XCC .00 P UTT 29.98 XCC .07 29.91 P ZTT 24.98 XCC .04 24.94 5,870.19 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,457.55 XCP 331.20 1,126.35 P SPA 254.44 254.44 P STA 559.65 559.65 1,940.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,156.09 345.46 7,810.63 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 XCP 7.80 92.50 P SPA 14.55 14.55 P STA 100.30 100.30 207.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.15 7.80 207.35 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 33,039.00 XCP 1,066.20 31,972.80 P SPA 3,244.76 3,244.76 P STA 8,733.49 8,733.49 43,951.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,017.25 1,066.20 43,951.05 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 6,003.12 XCP 1,058.70 4,944.42 C ZTA 13.95 XCP 3.00 10.95 P SPA 370.99 370.99 P STA 985.80 985.80 P UTA 4.65 4.65 6,316.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,378.51 1,061.70 6,316.81 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY EFA 490 490 P UTA 68.35 68.35 68.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.35 .00 68.35 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 3,394.91 XCP 20.10 3,374.81 P SPA 921.37 921.37 P STA 709.35 709.35 5,005.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,025.63 20.10 5,005.53 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 964.80 XCP 44.40 920.40 P SPA 74.53 74.53 P STA 391.95 391.95 1,386.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431.28 44.40 1,386.88 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,269.60 XCP 63.00 1,206.60 P SPA 2,714.16 2,714.16 P STA 4,939.35 4,939.35 8,860.11 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 581.11 XCP 14.40 566.71 P SPA 1,314.44 1,314.44 P STA 4,903.25 4,903.25 6,784.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,721.91 77.40 15,644.51 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 2,329.19 2,329.19 P STA 5,697.48 5,697.48 8,026.67 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 14,537.85 XCP 242.10 .00 XCP 5,876.31 8,419.44 8,419.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,564.52 6,118.41 16,446.11 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT 49.54 XCC .12 49.42 C 13 MTT 23.57 XCC .06 23.51 C 12 MTT 1.59 XCC 1.59 C 11 MTT 9.39- XCC .02- 9.37- C 10 MTT .26- XCC .26- C 09 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 07 MTT .12 XCC .12 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 50.86 XCC .13 50.73 C 13 NTT 1.49 XCC 1.49 C 12 NTT .84 XCC .84 C 11 NTT 1.50- XCC 1.50- C 10 NTT .24- XCC .24- C 09 NTT .27- XCC .27- C 08 NTT .06- XCC .06- C 07 NTT .69- XCC .69- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 9,786.48 XCC 24.47 9,762.01 C STT .02 XCC .02 C UTT 5,968.85 XCC 14.92 5,953.93 C ZTT 264.12 XCC .66 263.46 P 14 MPP 11.88 XCC .03 11.85 P 13 MPP 8.70 XCC .02 8.68 P 12 MPP 3.46 XCC .01 3.45 P 11 MPP 2.88 XCC .01 2.87 P 10 MPP .68 XCC .68 P 09 MPP 1.74 XCC 1.74 P 08 MPP 2.45 XCC .01 2.44 P 07 MPP 5.12 XCC .01 5.11 P 06 MPP 5.24 XCC .01 5.23 P 05 MPP 5.31 XCC .01 5.30 P 04 MPP .43 XCC .43 P 03 MPP .31 XCC .31 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .13 XCC .13 P 95 MPP .20 XCC .20 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 288.97 288.97 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 75.44 75.44 P 12 MTT 14.94 14.94 P 11 MTT 13.86 13.86 P 10 MTT 1.12 1.12 P 09 MTT 2.23 2.23 P 08 MTT 2.71 2.71 P 07 MTT 4.61 4.61 P 06 MTT 4.56 4.56 P 05 MTT 3.77 3.77 P 04 MTT .28 .28 P 03 MTT .16 .16 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 95 MTT .06 XCC .06 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 10.97 10.97 P 13 NTT 3.83 3.83 P 12 NTT 1.42 1.42 P 11 NTT .48 .48 P 10 NTT .35 .35 P 09 NTT .20 .20 P 08 NTT .79 .79 P 07 NTT 1.71 1.71 P 06 NTT 1.25 1.25 P 05 NTT .74 .74 P 04 NTT .47 .47 P 03 NTT .31 .31 P 02 NTT .17 XCC .17 P 01 NTT .07 XCC .07 P 00 NTT .17 XCC .17 P 99 NTT .12 XCC .12 P 98 NTT .10- XCC .10- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT .02 XCC .02 P UTT 79.64 XCC .18 79.46 P ZTT 66.42 XCC .15 66.27 16,724.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,765.63 40.78 16,724.85 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT 2.28 XCC .01 2.27 C 13 MTT 1.78- XCC 1.78- C 12 MTT .15 XCC .15 C 11 MTT 1.24- XCC 1.24- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .02- XCC .02- C 07 MTT .09 XCC .09 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 2.35 XCC .01 2.34 C 13 NTT .11- XCC .11- C 12 NTT .08 XCC .08 C 11 NTT .19- XCC .19- C 10 NTT .03- XCC .03- C 09 NTT .03- XCC .03- C 08 NTT .05- XCC .05- C 07 NTT .52- XCC .52- C 03 NTT .02- XCC .02- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 949.44 XCC 2.37 947.07 C STT XCC .00 C UTT 579.07 XCC 1.45 577.62 C ZTT 25.63 XCC .06 25.57 P 14 MPP .55 XCC .55 P 13 MPP .65- XCC .65- P 12 MPP .34 XCC .34 P 11 MPP .38 XCC .38 P 10 MPP .09 XCC .09 P 09 MPP .19 XCC .19 P 08 MPP 1.93 XCC 1.93 P 07 MPP 3.86 XCC .01 3.85 P 06 MPP 3.83 XCC .01 3.82 P 05 MPP 4.41 XCC .01 4.40 P 04 MPP .41 XCC .41 P 03 MPP .29 XCC .29 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .15 XCC .15 P 95 MPP .21 XCC .21 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 13.34 13.34 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.73- 5.73- P 12 MTT 1.45 1.45 P 11 MTT 1.83 1.83 P 10 MTT .14 .14 P 09 MTT .25 .25 P 08 MTT 2.14 2.14 P 07 MTT 3.49 3.49 P 06 MTT 3.32 3.32 P 05 MTT 3.13 3.13 P 04 MTT .26 .26 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 95 MTT .06 XCC .06 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .51 .51 P 13 NTT .28- .28- P 12 NTT .14 .14 P 11 NTT .07 .07 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .61 .61 P 07 NTT 1.29 1.29 P 06 NTT .92 .92 P 05 NTT .61 .61 P 04 NTT .44 .44 P 03 NTT .30 .30 P 02 NTT .19 XCC .19 P 01 NTT .07 XCC .07 P 00 NTT .19 XCC .19 P 99 NTT .13 XCC .13 P 98 NTT .11- XCC .11- P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 3.67 XCC .01 3.66 P ZTT 3.09 XCC .01 3.08 1,603.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.09 3.95 1,603.14 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 14 MTT 136.35- XCC .34- 136.01- C 13 MTT 8.59- XCC .02- 8.57- C 14 NTT 77.89- XCC .19- 77.70- C 13 NTT 15.58- XCC .04- 15.54- C STS 9,289.17 XCC 23.22 9,265.95 C UTT 189.26 XCC .47 188.79 P 14 MPP 4.57 XCC .01 4.56 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT 91.50 91.50 P 13 MTT 106.68 106.68 P 12 MTT 11.21 11.21 P 06 MTT 12.89 12.89 P 05 MTT 24.33 24.33 P 12 NTT 2.18 2.18 P ZTT 108.04 XCC .26 107.78 9,580.53 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 7.86 XCC .02 7.84 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT .25 XCC .25 C 11 MTT 1.46- XCC 1.46- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 8.08 XCC .02 8.06 C 13 NTT .23 XCC .23 C 12 NTT .14 XCC .14 C 11 NTT .24- XCC .24- C 10 NTT .03- XCC .03- C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 07 NTT .10- XCC .10- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 1,460.36 XCC 3.65 1,456.71 C STT XCC .00 C UTT 890.69 XCC 2.23 888.46 C ZTT 39.41 XCC .10 39.31 P 14 MPP 1.88 XCC 1.88 P 13 MPP 1.37 XCC 1.37 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .54 XCC .54 P 11 MPP .44 XCC .44 P 10 MPP .10 XCC .10 P 09 MPP .28 XCC .28 P 08 MPP .38 XCC .38 P 07 MPP .69 XCC .69 P 06 MPP .65 XCC .65 P 05 MPP .66 XCC .66 P 04 MPP .05 XCC .05 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 45.87 45.87 P 13 MTT 11.93 11.93 P 12 MTT 2.36 2.36 P 11 MTT 2.16 2.16 P 10 MTT .17 .17 P 09 MTT .35 .35 P 08 MTT .42 .42 P 07 MTT .62 .62 P 06 MTT .57 .57 P 05 MTT .47 .47 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 1.74 1.74 P 13 NTT .60 .60 P 12 NTT .22 .22 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .23 .23 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .16 .16 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 12.66 XCC .03 12.63 P ZTT 10.57 XCC .02 10.55 2,501.61 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 2,460.57 2,460.57 P STA 7,334.56 7,334.56 9,795.13 SW01 WATER STANDBY ECS 345 345 P SPA 2,473.15 2,473.15 P STA 6,174.41 6,174.41 8,647.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,554.29 29.46 30,524.83 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT 6.45 XCC .02 6.43 C 13 MTT 3.01 XCC .01 3.00 C 12 MTT .21 XCC .21 C 11 MTT 1.21- XCC 1.21- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 6.62 XCC .02 6.60 C 13 NTT .19 XCC .19 C 12 NTT .11 XCC .11 C 11 NTT .19- XCC .19- C 10 NTT .03- XCC .03- C 09 NTT .04- XCC .04- C 08 NTT .01- XCC .01- C 07 NTT .08- XCC .08- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 1,278.54 XCC 3.20 1,275.34 C STT XCC .00 C UTT 779.79 XCC 1.95 777.84 C ZTT 34.50 XCC .09 34.41 P 14 MPP 1.55 XCC 1.55 P 13 MPP 1.11 XCC 1.11 P 12 MPP .45 XCC .45 P 11 MPP .38 XCC .38 P 10 MPP .09 XCC .09 P 09 MPP .21 XCC .21 P 08 MPP .30 XCC .30 P 07 MPP .64 XCC .64 P 06 MPP .67 XCC .67 P 05 MPP .73 XCC .73 P 04 MPP .06 XCC .06 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 95 MPP .03 XCC .03 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 37.62 37.62 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.64 9.64 P 12 MTT 1.94 1.94 P 11 MTT 1.79 1.79 P 10 MTT .14 .14 P 09 MTT .27 .27 P 08 MTT .34 .34 P 07 MTT .58 .58 P 06 MTT .58 .58 P 05 MTT .52 .52 P 04 MTT .04 .04 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 1.43 1.43 P 13 NTT .49 .49 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .21 .21 P 06 NTT .16 .16 P 05 NTT .10 .10 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 10.35 XCC .02 10.33 P ZTT 8.61 XCC .02 8.59 2,184.24 SW01 WATER STANDBY ECY 350 350 C STA 1,639.35 XCP 17.70 1,621.65 P SPA 4.83 4.83 P STA 30.15 30.15 1,656.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,863.90 23.03 3,840.87 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,532.15 XCP 51.90 2,480.25 P SPA 407.94 407.94 P STA 934.65 934.65 3,822.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,874.74 51.90 3,822.84 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02- XCC .02- C 07 MTT .09 XCC .09 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT .52- XCC .52- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP 3.80 XCC .01 3.79 P 06 MPP 3.53 XCC .01 3.52 P 05 MPP 4.16 XCC .01 4.15 P 04 MPP .34 XCC .34 P 03 MPP .22 XCC .22 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .10 XCC .10 P 95 MPP .13 XCC .13 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 2.22 2.22 P 07 MTT 3.43 3.43 P 06 MTT 3.07 3.07 P 05 MTT 2.94 2.94 P 04 MTT .21 .21 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 95 MTT .04 XCC .04 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 05 NTT .58 .58 P 04 NTT .36 .36 P 03 NTT .23 .23 P 02 NTT .13 XCC .13 P 01 NTT .06 XCC .06 P 00 NTT .12 XCC .12 P 99 NTT .09 XCC .09 P 98 NTT .07- XCC .07- P 97 NTT .01 XCC .01 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .64 .64 P 07 NTT 1.27 1.27 P 06 NTT .85 .85 30.22 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,229.77 XCP 80.40 9,149.37 C ZTA 763.98 XCP 13.20 750.78 P SPA 416.85 416.85 P STA 1,518.51 1,518.51 P ZTA 545.67 545.67 12,381.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,505.04 93.64 12,411.40 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 14 MTT 1.26 XCC 1.26 C 13 MTT .60 XCC .60 C 12 MTT .04 XCC .04 C 11 MTT .25- XCC .25- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 1.29 XCC 1.29 C 13 NTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 244.10 XCC .61 243.49 C STT XCC .00 C UTT 148.88 XCC .37 148.51 C ZTT 6.59 XCC .02 6.57 P 14 MPP .30 XCC .30 P 13 MPP .22 XCC .22 P 12 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .14 XCC .14 P 06 MPP .14 XCC .14 P 05 MPP .16 XCC .16 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 7.34 7.34 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.92 1.92 P 12 MTT .40 .40 P 11 MTT .37 .37 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .12 .12 P 05 MTT .12 .12 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .28 .28 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 2.04 XCC 2.04 P ZTT 1.69 XCC 1.69 417.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.64 1.00 417.64 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 C 91 MTT .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 95 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 95 MTT .00 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02- XCC .02- C 07 MTT .13 XCC .13 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 08 NTT .06- XCC .06- C 07 NTT .70- XCC .70- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 5.16 XCC .01 5.15 P 06 MPP 5.34 XCC .01 5.33 P 05 MPP 6.01 XCC .02 5.99 P 04 MPP .51 XCC .51 P 03 MPP .33 XCC .33 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .14 XCC .14 P 95 MPP .21 XCC .21 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 2.52 2.52 P 07 MTT 4.65 4.65 P 06 MTT 4.64 4.64 P 05 MTT 4.26 4.26 P 04 MTT .32 .32 P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 95 MTT .07 XCC .07 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 05 NTT .84 .84 P 04 NTT .55 .55 P 03 NTT .34 .34 P 02 NTT .19 XCC .19 P 01 NTT .08 XCC .08 P 00 NTT .19 XCC .19 P 99 NTT .13 XCC .13 P 98 NTT .11- XCC .11- P 97 NTT .01 XCC .01 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .73 .73 P 07 NTT 1.72 1.72 P 06 NTT 1.28 1.28 42.27 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 3,862.74 XCP 18.90 3,843.84 3,843.84 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,848.00 XCP 122.10 1,725.90 P SPA 175.87 175.87 P STA 393.90 393.90 2,295.67 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,845.59 XCP 19.80 1,825.79 P SPA 4,280.90 4,280.90 P STA 8,721.13 8,721.13 P UTA 417.65 417.65 15,245.47 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 54.97 54.97 P STA 47.19 47.19 102.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,690.26 160.85 21,529.41 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,149.94 XCP 17.40 1,132.54 P SPA 2.65 2.65 P STA .00 1,135.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.59 17.40 1,135.19 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT 16.49 XCC .04 16.45 C 13 MTT 8.47 XCC .02 8.45 C 12 MTT .55 XCC .55 C 11 MTT 3.16- XCC .01- 3.15- C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 16.93 XCC .04 16.89 C 13 NTT .53 XCC .53 C 12 NTT .29 XCC .29 C 11 NTT .50- XCC .50- C 10 NTT .08- XCC .08- C 09 NTT .08- XCC .08- C 08 NTT .02- XCC .02- C 07 NTT .19- XCC .19- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 2,977.10 XCC 7.44 2,969.66 C STT .01 XCC .01 C UTT 1,815.75 XCC 4.54 1,811.21 C ZTT 80.35 XCC .20 80.15 P 14 MPP 3.95 XCC .01 3.94 P 13 MPP 3.13 XCC .01 3.12 P 12 MPP 1.19 XCC 1.19 P 11 MPP .97 XCC .97 P 10 MPP .23 XCC .23 P 09 MPP .52 XCC .52 P 08 MPP .69 XCC .69 P 07 MPP 1.46 XCC 1.46 P 06 MPP 1.53 XCC 1.53 P 05 MPP 1.83 XCC 1.83 P 04 MPP .17 XCC .17 P 03 MPP .12 XCC .12 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 95 MPP .03 XCC .03 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 96.20 96.20 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 27.11 27.11 P 12 MTT 5.15 5.15 P 11 MTT 4.67 4.67 P 10 MTT .36 .36 P 09 MTT .68 .68 P 08 MTT .77 .77 P 07 MTT 1.31 1.31 P 06 MTT 1.32 1.32 P 05 MTT 1.30 1.30 P 04 MTT .11 .11 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 3.66 3.66 P 13 NTT 1.38 1.38 P 12 NTT .49 .49 P 11 NTT .16 .16 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .23 .23 P 07 NTT .49 .49 P 06 NTT .37 .37 P 05 NTT .25 .25 P 04 NTT .18 .18 P 03 NTT .13 .13 P 02 NTT .09 XCC .09 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 26.51 XCC .06 26.45 P ZTT 22.13 XCC .04 22.09 5,111.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,123.63 12.39 5,111.24 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02- XCC .02- C 07 MTT .07 XCC .07 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT .40- XCC .40- C 03 NTT .02- XCC .02- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 1.40 XCC 1.40 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 3.04 XCC .01 3.03 P 05 MPP 3.68 XCC .01 3.67 P 04 MPP .34 XCC .34 P 03 MPP .26 XCC .26 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .15 XCC .15 P 95 MPP .26 XCC .26 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 1.55 1.55 P 07 MTT 2.64 2.64 P 06 MTT 2.65 2.65 P 05 MTT 2.61 2.61 P 04 MTT .21 .21 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .06 XCC .06 P 95 MTT .08 XCC .08 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT .97 .97 P 06 NTT .73 .73 P 05 NTT .51 .51 P 04 NTT .38 .38 P 03 NTT .26 .26 P 02 NTT .16 XCC .16 P 01 NTT .08 XCC .08 P 00 NTT .18 XCC .18 P 99 NTT .14 XCC .14 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .12- XCC .12- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .44 .44 25.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.58 .03 25.55 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 91 MTT .00 C 97 NTT XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .02- XCC .02- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT .04 XCC .04 .27 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,844.68 XCP 51.90 1,792.78 P SPA 4,644.61 4,644.61 P STA 13,393.79 13,393.79 19,831.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,883.35 51.90 19,831.45 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 91 MTT .00 C 97 NTT XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 95 MPP .05 XCC .05 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT 216.34 XCC .54 215.80 C 13 MTT 101.61 XCC .25 101.36 C 12 MTT 6.47 XCC .02 6.45 C 11 MTT 37.47- XCC .09- 37.38- C 10 MTT 1.03- XCC 1.03- C 09 MTT .04- XCC .04- C 08 MTT .10- XCC .10- C 07 MTT .48 XCC .48 C 03 MTT .01 XCC .01 C 91 MTT .02 XCC .02 C 14 NTT 222.17 XCC .56 221.61 C 13 NTT 6.42 XCC .02 6.40 C 12 NTT 3.42 XCC .01 3.41 C 11 NTT 5.97- XCC .01- 5.96- C 10 NTT .91- XCC .91- C 09 NTT 1.01- XCC 1.01- C 08 NTT .26- XCC .26- C 07 NTT 2.75- XCC .01- 2.74- C 03 NTT .10- XCC .10- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 42,013.59 XCC 105.03 41,908.56 C STT .06 XCC .06 C UTT 25,624.42 XCC 64.06 25,560.36 C ZTT 1,133.87 XCC 2.83 1,131.04 P 14 MPP 51.88 XCC .13 51.75 P 13 MPP 37.51 XCC .09 37.42 P 12 MPP 14.11 XCC .04 14.07 P 11 MPP 11.49 XCC .03 11.46 P 10 MPP 2.63 XCC .01 2.62 P 09 MPP 6.37 XCC .02 6.35 P 08 MPP 9.53 XCC .02 9.51 P 07 MPP 20.29 XCC .05 20.24 P 06 MPP 23.93 XCC .06 23.87 P 05 MPP 26.76 XCC .07 26.69 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP 1.54 XCC 1.54 P 02 MPP .26 XCC .26 P 01 MPP XCC .00 P 00 MPP .24 XCC .24 P 99 MPP .65 XCC .65 P 95 MPP .90 XCC .90 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,262.13 1,262.13 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 325.20 325.20 P 12 MTT 60.93 60.93 P 11 MTT 55.34 55.34 P 10 MTT 4.31 4.31 P 09 MTT 8.18 8.18 P 08 MTT 10.56 10.56 P 07 MTT 18.29 18.29 P 06 MTT 20.78 20.78 P 05 MTT 18.98 18.98 P 04 MTT 1.46 1.46 P 03 MTT .82 .82 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 00 MTT .11 XCC .11 P 99 MTT .25 XCC .25 P 95 MTT .29 XCC .29 P 93 MTT .02 XCC .02 P 91 MTT .02- XCC .02- P 90 MTT XCC .00 P 13 NTT 16.51 16.51 P 12 NTT 5.78 5.78 P 11 NTT 1.93 1.93 P 10 NTT 1.34 1.34 P 09 NTT .75 .75 P 08 NTT 3.05 3.05 P 07 NTT 6.76 6.76 P 06 NTT 5.74 5.74 P 05 NTT 3.71 3.71 P 04 NTT 2.52 2.52 P 03 NTT 1.59 1.59 P 02 NTT .92 XCC .92 P 01 NTT .36 XCC .36 P 00 NTT .84 XCC .84 P 99 NTT .57 XCC .57 P 98 NTT .48- XCC .48- P 97 NTT .06 XCC .06 P 96 NTT .13 XCC .13 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .12 XCC .12 P 86 NTT .35 XCC .35 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 47.94 47.94 P SPT .01 .01 P STT .06 XCC .06 P UTT 347.91 XCC .86 347.05 P ZTT 290.18 XCC .70 289.48 71,841.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,016.30 175.30 71,841.00 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,569.80 XCP 9.90 2,559.90 P SPA 191.01 191.01 P STA 652.37 652.37 3,403.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413.18 9.90 3,403.28 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,103.30 XCP 26.70 1,076.60 1,076.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.30 26.70 1,076.60 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,119.10 XCP 1,043.70 11,075.40 C STB 20.30 XCP .90 19.40 P SPA 2,257.37 2,257.37 P STA 5,415.30 5,415.30 P ZTA 20.30 20.30 18,787.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,832.37 1,044.60 18,787.77 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 XCP 7.50 892.95 P SPA .00 P STA 1.20 1.20 894.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.65 7.50 894.15 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 28,577.70 XCP 858.00 27,719.70 P SPA 2,361.34 2,361.34 P STA 9,312.70 9,312.70 39,393.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,251.74 858.00 39,393.74 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,399.35 XCP 615.60 6,783.75 P SPA 1,176.78 1,176.78 P STA 2,533.70 2,533.70 10,494.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,109.83 615.60 10,494.23 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 1,973.70 XCP 228.60 1,745.10 P SPA 160.85 160.85 P STA 351.90 351.90 2,257.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,486.45 228.60 2,257.85 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 316.05 XCP 7.20 308.85 308.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.05 7.20 308.85 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,604.80 XCP 57.90 1,546.90 P SPA 19.57 19.57 P STA 150.45 150.45 1,716.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.82 57.90 1,716.92 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 180.90 XCP 5.40 175.50 175.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 5.40 175.50 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,076.65 XCP 55.20 1,021.45 P SPA 86.26 86.26 P STA 176.50 176.50 1,284.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.41 55.20 1,284.21 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 2.70 347.45 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 501.50 XCP 6.90 494.60 494.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 6.90 494.60 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,381.95 XCP 24.60 1,357.35 P SPA 39.10 39.10 P STA 120.30 120.30 1,516.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.35 24.60 1,516.75 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,242.30 XCP 63.90 1,178.40 P SPA 216.87 216.87 P STA 469.65 469.65 1,864.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928.82 63.90 1,864.92 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 272.70 XCP 28.20 244.50 P SPA 6.60 6.60 P STA 45.45 45.45 296.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.75 28.20 296.55 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 401.20 XCP 7.80 393.40 P SPA 16.06 16.06 P STA 100.30 100.30 509.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.56 7.80 509.76 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 702.10 XCP 28.80 673.30 P SPA .75 .75 P STA .00 674.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.85 28.80 674.05 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 XCP 5.10 145.20 145.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 5.10 145.20 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 802.40 XCP 27.00 775.40 P SPA 349.13 349.13 P STA 902.70 902.70 2,027.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,054.23 27.00 2,027.23 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 5,253.15 XCP 38.40 5,214.75 5,214.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,253.15 38.40 5,214.75 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 25,869.25 XCP 2,085.30 23,783.95 P SPA 3,481.48 3,481.48 P STA 8,391.04 8,391.04 35,656.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,741.77 2,085.30 35,656.47 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,477.55 XCP 1,451.10 4,026.45 C STB 5.30 XCP 5.30 .00 C ZTA 10.60 XCP .60 10.00 P SPA 898.04 898.04 P STA 1,841.75 1,841.75 6,776.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,233.24 1,457.00 6,776.24 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,445.05 XCP 49.80 3,395.25 P SPA 29.39 29.39 P STA 202.65 202.65 3,627.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,677.09 49.80 3,627.29 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 2,251.35 XCP 10.50 2,240.85 P SPA 36.28 36.28 P STA 250.15 250.15 2,527.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,537.78 10.50 2,527.28 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 285.15 XCP 14.70 270.45 270.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 14.70 270.45 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 3,751.50 XCP 18.00 3,733.50 3,733.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,751.50 18.00 3,733.50 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 950.25 XCP 21.60 928.65 928.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.25 21.60 928.65 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 XCP 3.30 997.00 997.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 3.30 997.00 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 305.75 XCP 7.80 297.95 297.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.75 7.80 297.95 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 86.80 XCP 20.70 66.10 P SPA 11.23 11.23 P STA 64.14 64.14 141.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.17 20.70 141.47 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,562.98 XCP 11.10 2,551.88 P SPA 106.17 106.17 P STA 732.28 732.28 3,390.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,401.43 11.10 3,390.33 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 2,121.67 2,121.67 P STA 2,019.43 2,019.43 4,141.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,141.10 .00 4,141.10 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 5,432.24 XCP 152.70 5,279.54 P SPA 41.46 41.46 P STA 285.89 285.89 5,606.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,759.59 152.70 5,606.89 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 XCP 32.40 142.75 142.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 32.40 142.75 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,870.43 XCP 451.50 1,418.93 P SPA 51.59 51.59 P STA 395.44 395.44 1,865.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.46 451.50 1,865.96 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 XCP 13.20 190.78 190.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.98 13.20 190.78 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 3,736.96 XCP 646.50 3,090.46 P SPA 810.11 810.11 P STA 1,701.20 1,701.20 5,601.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,248.27 646.50 5,601.77 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,348.08 XCP 19.20 1,328.88 1,328.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.08 19.20 1,328.88 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 142.65 XCP 17.70 124.95 124.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 17.70 124.95 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,752.10 XCP 25.20 1,726.90 1,726.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,752.10 25.20 1,726.90 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 47,364.45 XCP 1,203.00 46,161.45 46,161.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,364.45 1,203.00 46,161.45 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 596.05 XCP 14.40 581.65 P SPA 17.04 17.04 P STA 170.30 170.30 768.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.39 14.40 768.99 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 538.28 XCP 6.00 532.28 P SPA 136.55 136.55 P STA 1,050.30 1,050.30 1,719.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.13 6.00 1,719.13 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT 2,650.81 XCC 6.63 2,644.18 C 13 MTT 1,231.47 XCC 3.08 1,228.39 C 12 MTT 78.61 XCC .20 78.41 C 11 MTT 453.93- XCC 1.13- 452.80- C 10 MTT 12.47- XCC .03- 12.44- C 09 MTT .48- XCC .48- C 14 NTT 2,722.22 XCC 6.81 2,715.41 C 13 NTT 77.74 XCC .19 77.55 C 12 NTT 41.59 XCC .10 41.49 C 11 NTT 72.32- XCC .18- 72.14- C 10 NTT 10.94- XCC .03- 10.91- C 09 NTT 12.17- XCC .03- 12.14- C STS 520,422.31 XCC 1,301.06 519,121.25 C STT .76 XCC .76 C UTT 317,409.64 XCC 793.52 316,616.12 C ZTT 14,045.25 XCC 35.11 14,010.14 P 14 MPP 635.68 635.68 P 13 MPP 454.65 454.65 P 12 MPP 171.28 171.28 P 11 MPP 139.11 139.11 P 10 MPP 31.63 31.63 P 09 MPP 76.66 76.66 P 14 MTT 15,464.91 15,464.91 P 13 MTT 3,941.23 3,941.23 P 12 MTT 740.07 740.07 P 11 MTT 670.37 670.37 P 10 MTT 51.83 51.83 P 09 MTT 98.59 98.59 P 14 NTT 587.47 587.47 P 13 NTT 200.11 200.11 P 12 NTT 70.20 70.20 P 11 NTT 23.35 23.35 P 10 NTT 16.11 16.11 P 09 NTT 8.99 8.99 P SPT .07 .07 P STT .70 XCC .70 P UTT 4,263.13 XCC 10.36 4,252.77 P ZTT 3,555.68 XCC 8.06 3,547.62 887,156.19 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 2,964.73 XCC 7.41 2,957.32 C 13 MTT 1,449.57 XCC 3.62 1,445.95 C 12 MTT 94.29 XCC .24 94.05 C 11 MTT 544.09- XCC 1.36- 542.73- C 10 MTT 15.15- XCC .04- 15.11- C 09 MTT .57- XCC .57- C 14 NTT 3,044.60 XCC 7.61 3,036.99 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 91.52 XCC .23 91.29 C 12 NTT 49.89 XCC .12 49.77 C 11 NTT 86.67- XCC .22- 86.45- C 10 NTT 13.30- XCC .03- 13.27- C 09 NTT 14.48- XCC .04- 14.44- C STS 561,468.78 XCC 1,403.67 560,065.11 C STT .83 XCC .83 C UTT 342,444.21 XCC 856.11 341,588.10 C ZTT 15,153.02 XCC 37.88 15,115.14 P 14 MPP 710.96 710.96 P 13 MPP 535.17 535.17 P 12 MPP 205.43 205.43 P 11 MPP 166.74 166.74 P 10 MPP 38.47 38.47 P 09 MPP 91.25 91.25 P 14 MTT 17,296.33 17,296.33 P 13 MTT 4,639.20 4,639.20 P 12 MTT 887.61 887.61 P 11 MTT 803.53 803.53 P 10 MTT 63.01 63.01 P 09 MTT 117.35 117.35 P 14 NTT 657.04 657.04 P 13 NTT 235.55 235.55 P 12 NTT 84.20 84.20 P 11 NTT 27.98 27.98 P 10 NTT 19.59 19.59 P 09 NTT 10.70 10.70 P SPT .07 .07 P STT .78 XCC .78 P UTT 4,768.02 XCC 11.60 4,756.42 P ZTT 3,976.71 XCC 9.00 3,967.71 959,087.07 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 2,175.04 XCC 5.44 2,169.60 C 13 MTT 1,039.62 XCC 2.60 1,037.02 C 12 MTT 67.46 XCC .17 67.29 C 11 MTT 399.04- XCC 1.00- 398.04- C 10 MTT 11.21- XCC .03- 11.18- C 09 MTT .48- XCC .48- C 14 NTT 2,233.63 XCC 5.58 2,228.05 C 13 NTT 65.63 XCC .16 65.47 C 12 NTT 35.69 XCC .09 35.60 C 11 NTT 63.57- XCC .16- 63.41- C 10 NTT 9.84- XCC .02- 9.82- C 09 NTT 11.98- XCC .03- 11.95- C STS 425,713.90 XCC 1,064.28 424,649.62 C STT .62 XCC .62 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 259,646.24 XCC 649.12 258,997.12 C ZTT 11,489.24 XCC 28.72 11,460.52 P 14 MPP 521.59 521.59 P 13 MPP 383.82 383.82 P 12 MPP 146.99 146.99 P 11 MPP 122.29 122.29 P 10 MPP 28.44 28.44 P 09 MPP 75.49 75.49 P 14 MTT 12,689.25 12,689.25 P 13 MTT 3,327.24 3,327.24 P 12 MTT 635.09 635.09 P 11 MTT 589.30 589.30 P 10 MTT 46.60 46.60 P 09 MTT 97.08 97.08 P 14 NTT 482.04 482.04 P 13 NTT 168.94 168.94 P 12 NTT 60.24 60.24 P 11 NTT 20.52 20.52 P 10 NTT 14.48 14.48 P 09 NTT 8.86 8.86 P SPT .06 .06 P STT .57 XCC .57 P UTT 3,497.98 XCC 8.49 3,489.49 P ZTT 2,917.50 XCC 6.62 2,910.88 726,035.29 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 1,832.23 XCC 4.58 1,827.65 C 13 MTT 886.63 XCC 2.22 884.41 C 12 MTT 58.68 XCC .15 58.53 C 11 MTT 342.44- XCC .86- 341.58- C 10 MTT 9.42- XCC .02- 9.40- C 09 MTT .37- XCC .37- C 14 NTT 1,881.58 XCC 4.70 1,876.88 C 13 NTT 55.98 XCC .14 55.84 C 12 NTT 31.05 XCC .08 30.97 C 11 NTT 54.55- XCC .14- 54.41- C 10 NTT 8.27- XCC .02- 8.25- C 09 NTT 9.37- XCC .02- 9.35- C STS 348,964.08 XCC 872.41 348,091.67 C STT .51 XCC .51 C UTT 212,835.92 XCC 532.09 212,303.83 C ZTT 9,417.91 XCC 23.54 9,394.37 P 14 MPP 439.38 439.38 P 13 MPP 327.34 327.34 P 12 MPP 127.86 127.86 P 11 MPP 104.95 104.95 P 10 MPP 23.91 23.91 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 59.06 59.06 P 14 MTT 10,689.26 10,689.26 P 13 MTT 2,837.58 2,837.58 P 12 MTT 552.42 552.42 P 11 MTT 505.73 505.73 P 10 MTT 39.16 39.16 P 09 MTT 75.96 75.96 P 14 NTT 406.05 406.05 P 13 NTT 144.08 144.08 P 12 NTT 52.40 52.40 P 11 NTT 17.62 17.62 P 10 NTT 12.18 12.18 P 09 NTT 6.93 6.93 P SPT .05 .05 P STT .48 XCC .48 P UTT 2,946.66 XCC 7.16 2,939.50 P ZTT 2,457.66 XCC 5.57 2,452.09 595,915.29 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 2,414.62 XCC 6.04 2,408.58 C 13 MTT 1,166.45 XCC 2.92 1,163.53 C 12 MTT 73.50 XCC .18 73.32 C 11 MTT 416.48- XCC 1.04- 415.44- C 14 NTT 2,479.67 XCC 6.20 2,473.47 C 13 NTT 73.64 XCC .18 73.46 C 12 NTT 38.89 XCC .10 38.79 C 11 NTT 66.35- XCC .17- 66.18- C STS 454,021.21 XCC 1,135.05 452,886.16 C STT .67 XCC .67 C UTT 276,911.10 XCC 692.28 276,218.82 C ZTT 12,253.20 XCC 30.63 12,222.57 P 14 MPP 579.04 579.04 P 13 MPP 430.64 430.64 P 12 MPP 160.14 160.14 P 11 MPP 127.63 127.63 P 14 MTT 14,086.98 14,086.98 P 13 MTT 3,733.12 3,733.12 P 12 MTT 691.93 691.93 P 11 MTT 615.06 615.06 P 14 NTT 535.13 535.13 P 13 NTT 189.54 189.54 P 12 NTT 65.64 65.64 P 11 NTT 21.42 21.42 P SPT .06 .06 P STT .63 XCC .63 P UTT 3,883.30 XCC 9.18 3,874.12 P ZTT 3,238.86 XCC 6.95 3,231.91 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 775,420.74 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,028.98 XCP 21.60 2,007.38 P SPA 11.14 11.14 P STA 85.65 85.65 2,104.17 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,695.35 XCP 35.10 1,660.25 P SPA 23.91 23.91 P STA 160.60 160.60 1,844.76 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 6,003.12 XCP 1,058.70 4,944.42 C ZTA 13.95 XCP 3.00 10.95 P SPA 309.67 309.67 P STA 934.65 934.65 P UTA 4.65 4.65 6,204.34 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 33,571.45 XCP 1,388.10 32,183.35 C STB 34.10 XCP 7.50 26.60 C ZTA 68.20 XCP 1.20 67.00 P SPA 3,901.01 3,901.01 P STA 9,772.43 9,772.43 45,950.39 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 155,986.56 XCP 2,880.60 153,105.96 C ZTA 216.33 XCP 2.70 213.63 P SPA 11,611.26 11,611.26 P STA 33,431.86 33,431.86 198,362.71 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 32,307.75 XCP 4,677.60 27,630.15 P SPA 1,730.41 1,730.41 P STA 6,357.25 6,357.25 35,717.81 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,728.80 XCP 1,364.10 7,364.70 C ZTA 173.70 XCP 12.30 161.40 P SPA 635.10 635.10 P STA 1,755.60 1,755.60 9,916.80 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 998.85 XCP 80.10 918.75 P SPA 2.99 2.99 P STA 24.30 24.30 P ZTA 24.30 24.30 970.34 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 23,047.20 XCP 303.00 22,744.20 C ZTA 9,603.00 XCP 122.10 9,480.90 P SPA 1,661.69 1,661.69 P STA 5,383.49 5,383.49 P ZTA 4,287.52 4,287.52 43,557.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,309,811.03 21,567.33 4,288,243.70 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.34- XCC .01- 2.33- C 07 MTT 10.77 XCC .03 10.74 C 03 MTT .19 XCC .19 C 91 MTT .10 XCC .10 C 08 NTT 5.83- XCC .01- 5.82- C 07 NTT 61.37- XCC .15- 61.22- C 03 NTT 1.80- XCC 1.80- C 02 NTT .34- XCC .34- C 97 NTT XCC .00 P 08 MPP 218.44 XCC .55 217.89 P 07 MPP 452.94 XCC 1.13 451.81 P 06 MPP 445.21 XCC 1.11 444.10 P 05 MPP 499.42 XCC 1.25 498.17 P 04 MPP 43.21 XCC .11 43.10 P 03 MPP 28.45 XCC .07 28.38 P 02 MPP 4.99 XCC .01 4.98 P 01 MPP XCC .00 P 00 MPP 4.48 XCC .01 4.47 P 99 MPP 12.12 XCC .03 12.09 P 95 MPP 16.56 XCC .04 16.52 P 93 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 242.01 242.01 P 07 MTT 408.33 408.33 P 06 MTT 386.71 386.71 P 05 MTT 354.21 354.21 P 04 MTT 27.31 27.31 P 03 MTT 15.06 15.06 P 02 MTT 2.58 XCC .01 2.57 P 01 MTT XCC .00 P 00 MTT 1.96 XCC 1.96 P 99 MTT 4.60 XCC .01 4.59 P 95 MTT 5.22 XCC .01 5.21 P 93 MTT .30 XCC .30 P 91 MTT .10- XCC .10- P 90 MTT .04- XCC .04- P 06 NTT 106.81 106.81 P 05 NTT 69.27 69.27 P 04 NTT 47.09 47.09 P 03 NTT 29.29 29.29 P 02 NTT 16.92 XCC .04 16.88 P 01 NTT 6.76 XCC .02 6.74 P 00 NTT 15.72 XCC .04 15.68 P 99 NTT 10.54 XCC .03 10.51 P 98 NTT 8.84- XCC .02- 8.82- page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.10 XCC 1.10 P 96 NTT 2.33 XCC .01 2.32 P 95 NTT .46 XCC .46 P 94 NTT 1.27 XCC 1.27 P 93 NTT .18 XCC .18 P 90 NTT .06 XCC .06 P 89 NTT .39 XCC .39 P 88 NTT .93 XCC .93 P 86 NTT 1.76 XCC 1.76 P 85 NTT .38 XCC .38 P 84 NTT .07 XCC .07 P 08 NTT 69.90 69.90 P 07 NTT 150.96 150.96 3,632.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,636.73 4.32 3,632.41 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP XCC .00 P 90 MTT .02- XCC .02- P 88 NTT .44 XCC .44 P 86 NTT .67 XCC .67 P 85 NTT .14 XCC .14 P 84 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .24 XCC .24 1.54 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP XCC .00 P 90 MTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .10 XCC .10 P 86 NTT .19 XCC .19 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .00 1.93 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .04- XCC .04- C 07 MTT .16 XCC .16 C 03 MTT XCC .00 C 91 MTT XCC .00 C 08 NTT .08- XCC .08- C 07 NTT .93- XCC .93- C 03 NTT .03- XCC .03- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 08 MPP 3.24 XCC .01 3.23 P 07 MPP 6.84 XCC .02 6.82 P 06 MPP 6.90 XCC .02 6.88 P 05 MPP 8.07 XCC .02 8.05 P 04 MPP .71 XCC .71 P 03 MPP .48 XCC .48 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .21 XCC .21 P 95 MPP .29 XCC .29 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 3.58 3.58 P 07 MTT 6.16 6.16 P 06 MTT 6.00 6.00 P 05 MTT 5.73 5.73 P 04 MTT .44 .44 P 03 MTT .25 .25 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 00 MTT .04 XCC .04 P 99 MTT .08 XCC .08 P 95 MTT .09 XCC .09 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 07 NTT 2.28 2.28 P 06 NTT 1.66 1.66 P 05 NTT 1.12 1.12 P 04 NTT .77 .77 P 03 NTT .49 .49 P 02 NTT .29 XCC .29 P 01 NTT .11 XCC .11 P 00 NTT .27 XCC .27 P 99 NTT .19 XCC .19 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .16- XCC .16- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT 1.03 1.03 56.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.59 .07 56.52 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 91 MTT .01 XCC .01 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 93 MTT .02 XCC .02 P 91 MTT .01- XCC .01- P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.05- XCC 1.05- C 07 MTT 4.87 XCC .01 4.86 C 03 MTT .10 XCC .10 C 91 MTT .06 XCC .06 C 08 NTT 2.61- XCC .01- 2.60- C 07 NTT 27.76- XCC .07- 27.69- C 03 NTT .96- XCC .96- C 02 NTT .18- XCC .18- C 97 NTT XCC .00 P 08 MPP 97.79 XCC .24 97.55 P 07 MPP 204.89 XCC .51 204.38 P 06 MPP 215.94 XCC .54 215.40 P 05 MPP 251.11 XCC .63 250.48 P 04 MPP 22.16 XCC .06 22.10 P 03 MPP 15.13 XCC .04 15.09 P 02 MPP 2.64 XCC .01 2.63 P 01 MPP XCC .00 P 00 MPP 2.37 XCC .01 2.36 P 99 MPP 6.46 XCC .02 6.44 P 95 MPP 8.85 XCC .02 8.83 P 93 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT 108.35 108.35 P 07 MTT 184.71 184.71 P 06 MTT 187.56 187.56 P 05 MTT 178.10 178.10 P 04 MTT 14.01 14.01 P 03 MTT 8.02 8.02 P 02 MTT 1.36 XCC 1.36 P 01 MTT XCC .00 P 00 MTT 1.04 XCC 1.04 P 99 MTT 2.45 XCC .01 2.44 P 95 MTT 2.79 XCC .01 2.78 P 93 MTT .15 XCC .15 P 91 MTT .06- XCC .06- P 90 MTT .02- XCC .02- P 08 NTT 31.29 31.29 P 07 NTT 68.28 68.28 P 06 NTT 51.80 51.80 P 05 NTT 34.83 34.83 P 04 NTT 24.16 24.16 P 03 NTT 15.59 15.59 P 02 NTT 8.95 XCC .02 8.93 P 01 NTT 3.57 XCC .01 3.56 P 00 NTT 8.32 XCC .02 8.30 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 5.62 XCC .01 5.61 P 98 NTT 4.68- XCC .01- 4.67- P 97 NTT .58 XCC .58 P 96 NTT 1.25 XCC 1.25 P 95 NTT .25 XCC .25 P 94 NTT .67 XCC .67 P 93 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 89 NTT .23 XCC .23 P 88 NTT .56 XCC .56 P 86 NTT 1.16 XCC 1.16 P 85 NTT .25 XCC .25 P 84 NTT .06 XCC .06 1,739.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.15 2.08 1,739.07 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 03 MTT .01 XCC .01 C 91 MTT XCC .00 C 03 NTT .05- XCC .05- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 05 MPP 12.64 XCC .03 12.61 P 04 MPP 1.18 XCC 1.18 P 03 MPP .80 XCC .80 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 00 MPP .12 XCC .12 P 99 MPP .35 XCC .35 P 95 MPP .52 XCC .52 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 05 MTT 8.97 8.97 P 04 MTT .75 .75 P 03 MTT .42 .42 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 00 MTT .05 XCC .05 P 99 MTT .13 XCC .13 P 95 MTT .16 XCC .16 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 05 NTT 1.76 1.76 P 04 NTT 1.29 1.29 P 03 NTT .82 .82 P 02 NTT .48 XCC .48 P 01 NTT .19 XCC .19 P 00 NTT .44 XCC .44 P 99 NTT .31 XCC .31 P 98 NTT .26- XCC .26- P 97 NTT .03 XCC .03 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 86 NTT .15 XCC .15 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.75 .03 31.72 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .64- XCC .64- C 07 MTT 2.94 XCC .01 2.93 C 03 MTT .05 XCC .05 C 91 MTT .03 .03 C 08 NTT 1.59- XCC 1.59- C 07 NTT 16.75- XCC .04- 16.71- C 03 NTT .51- XCC .51- C 02 NTT .10- XCC .10- C 97 NTT XCC .00 P 08 MPP 59.75 59.75 P 07 MPP 123.56 123.56 P 06 MPP 128.04 128.04 P 05 MPP 140.44 140.44 P 04 MPP 12.02 12.02 P 03 MPP 8.10 8.10 P 02 MPP 1.46 1.46 P 01 MPP .00 P 00 MPP 1.39 1.39 P 99 MPP 3.94 3.94 P 95 MPP 5.94 5.94 P 93 MPP .01 .01 P 91 MPP .00 P 90 MPP .00 P 08 MTT 66.20 66.20 P 07 MTT 111.39 111.39 P 06 MTT 111.21 111.21 P 05 MTT 99.61 99.61 P 04 MTT 7.59 7.59 P 03 MTT 4.29 4.29 P 02 MTT .75 .75 P 01 MTT .00 P 00 MTT .61 .61 P 99 MTT 1.50 1.50 P 95 MTT 1.87 1.87 P 93 MTT .11 .11 P 91 MTT .03- .03- P 90 MTT .01- .01- P 08 NTT 19.12 19.12 P 07 NTT 41.18 41.18 P 06 NTT 30.72 30.72 P 05 NTT 19.48 19.48 P 04 NTT 13.09 13.09 P 03 NTT 8.33 8.33 P 02 NTT 4.94 4.94 P 01 NTT 2.03 2.03 P 00 NTT 4.87 4.87 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.42 3.42 P 98 NTT 2.96- 2.96- P 97 NTT .38 .38 P 96 NTT .82 .82 P 95 NTT .17 .17 P 94 NTT .45 .45 P 93 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .09 .09 P 88 NTT .21 .21 P 86 NTT .44 .44 P 85 NTT .10 .10 P 84 NTT .02 .02 1,020.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.14 .03- 1,020.17 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 03 NTT .09- XCC .09- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 P 04 MPP 2.04 XCC .01 2.03 P 03 MPP 1.42 XCC 1.42 P 02 MPP .25 XCC .25 P 01 MPP XCC .00 P 00 MPP .25 XCC .25 P 99 MPP .71 XCC .71 P 95 MPP 1.05 XCC 1.05 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 04 MTT 1.29 1.29 P 03 MTT .75 .75 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 00 MTT .12 XCC .12 P 99 MTT .27 XCC .27 P 95 MTT .34 XCC .34 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 01 NTT .36 XCC .36 P 00 NTT .89 XCC .89 P 99 NTT .62 XCC .62 P 98 NTT .53- XCC .53- P 97 NTT .07 XCC .07 P 96 NTT .15 XCC .15 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .14 XCC .14 P 86 NTT .30 XCC .30 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 04 NTT 2.23 2.23 P 03 NTT 1.47 1.47 P 02 NTT .88 XCC .88 15.34 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 166.55 166.55 166.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.90 .01 181.89 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT 601.49 XCC 1.50 599.99 C 13 MTT 290.59 XCC .73 289.86 C 12 MTT 19.07 XCC .05 19.02 C 11 MTT 110.88- XCC .28- 110.60- C 10 MTT 3.10- XCC .01- 3.09- C 09 MTT .12- XCC .12- C 08 MTT .28- XCC .28- C 07 MTT 1.26 XCC 1.26 C 03 MTT .02 XCC .02 C 91 MTT .02 XCC .02 C 14 NTT 617.69 XCC 1.54 616.15 C 13 NTT 18.34 XCC .05 18.29 C 12 NTT 10.09 XCC .03 10.06 C 11 NTT 17.66- XCC .04- 17.62- C 10 NTT 2.73- XCC .01- 2.72- C 09 NTT 3.02- XCC .01- 3.01- C 08 NTT .70- XCC .70- C 07 NTT 7.18- XCC .02- 7.16- C 03 NTT .22- XCC .22- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 C STS 117,146.51 XCC 292.87 116,853.64 C STT .17 XCC .17 C UTT 71,448.57 XCC 178.62 71,269.95 C ZTT 3,161.57 XCC 7.90 3,153.67 P 14 MPP 144.24 XCC .36 143.88 P 13 MPP 107.29 XCC .27 107.02 P 12 MPP 41.54 XCC .10 41.44 P 11 MPP 33.98 XCC .08 33.90 P 10 MPP 7.88 XCC .02 7.86 P 09 MPP 19.03 XCC .05 18.98 P 08 MPP 26.11 XCC .07 26.04 P 07 MPP 52.99 XCC .13 52.86 P 06 MPP 54.84 XCC .14 54.70 P 05 MPP 61.42 XCC .15 61.27 P 04 MPP 5.23 XCC .01 5.22 P 03 MPP 3.37 XCC .01 3.36 P 02 MPP .58 XCC .58 P 01 MPP XCC .00 P 00 MPP .51 XCC .51 P 99 MPP 1.38 XCC 1.38 P 95 MPP 1.93 XCC 1.93 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 3,509.11 3,509.11 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 929.99 929.99 P 12 MTT 179.47 179.47 P 11 MTT 163.75 163.75 P 10 MTT 12.91 12.91 P 09 MTT 24.47 24.47 P 08 MTT 28.92 28.92 P 07 MTT 47.77 47.77 P 06 MTT 47.63 47.63 P 05 MTT 43.56 43.56 P 04 MTT 3.31 3.31 P 03 MTT 1.78 1.78 P 02 MTT .30 XCC .30 P 01 MTT XCC .00 P 00 MTT .22 XCC .22 P 99 MTT .52 XCC .52 P 95 MTT .60 XCC .60 P 93 MTT .04 XCC .04 P 91 MTT .02- XCC .02- P 90 MTT XCC .00 P 14 NTT 133.30 133.30 P 13 NTT 47.22 47.22 P 12 NTT 17.02 17.02 P 11 NTT 5.70 5.70 P 10 NTT 4.01 4.01 P 09 NTT 2.23 2.23 P 08 NTT 8.36 8.36 P 07 NTT 17.66 17.66 P 06 NTT 13.16 13.16 P 05 NTT 8.52 8.52 P 04 NTT 5.70 5.70 P 03 NTT 3.47 3.47 P 02 NTT 1.94 XCC 1.94 P 01 NTT .76 XCC .76 P 00 NTT 1.77 XCC 1.77 P 99 NTT 1.21 XCC 1.21 P 98 NTT 1.01- XCC 1.01- P 97 NTT .13 XCC .13 P 96 NTT .27 XCC .27 P 95 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT .24 XCC .24 P 86 NTT .49 XCC .49 P 85 NTT .11 XCC .11 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P SPT .02 .02 P STT .16 XCC .16 P UTT 967.33 XCC 2.38 964.95 P ZTT 806.81 XCC 2.04 804.77 200,284.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,773.05 488.73 200,284.32 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT 97.61 XCC .24 97.37 C 13 MTT 45.09 XCC .11 44.98 C 12 MTT 2.86 XCC .01 2.85 C 11 MTT 16.23- XCC .04- 16.19- C 10 MTT .46- XCC .46- C 09 MTT .01- XCC .01- C 08 MTT .05- XCC .05- C 07 MTT .20 XCC .20 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 100.25 XCC .25 100.00 C 13 NTT 2.85 XCC .01 2.84 C 12 NTT 1.51 XCC 1.51 C 11 NTT 2.59- XCC .01- 2.58- C 10 NTT .40- XCC .40- C 09 NTT .46- XCC .46- C 08 NTT .11- XCC .11- C 07 NTT 1.17- XCC 1.17- C 03 NTT .03- XCC .03- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 19,002.29 XCC 47.51 18,954.78 C STT .03 XCC .03 C UTT 11,589.64 XCC 28.97 11,560.67 C ZTT 512.84 XCC 1.28 511.56 P 14 MPP 23.41 XCC .06 23.35 P 13 MPP 16.64 XCC .04 16.60 P 12 MPP 6.25 XCC .02 6.23 P 11 MPP 4.98 XCC .01 4.97 P 10 MPP 1.16 XCC 1.16 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 4.15 XCC .01 4.14 P 07 MPP 8.61 XCC .02 8.59 P 06 MPP 8.13 XCC .02 8.11 P 05 MPP 8.88 XCC .02 8.86 P 04 MPP .73 XCC .73 P 03 MPP .47 XCC .47 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .19 XCC .19 P 95 MPP .27 XCC .27 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 569.49 569.49 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 144.32 144.32 P 12 MTT 27.00 27.00 P 11 MTT 23.98 23.98 P 10 MTT 1.90 1.90 P 09 MTT 3.68 3.68 P 08 MTT 4.60 4.60 P 07 MTT 7.77 7.77 P 06 MTT 7.07 7.07 P 05 MTT 6.29 6.29 P 04 MTT .46 .46 P 03 MTT .25 .25 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .07 XCC .07 P 95 MTT .09 XCC .09 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 13 NTT 7.33 7.33 P 12 NTT 2.56 2.56 P 11 NTT .84 .84 P 10 NTT .59 .59 P 09 NTT .34 .34 P 08 NTT 1.32 1.32 P 07 NTT 2.87 2.87 P 06 NTT 1.95 1.95 P 05 NTT 1.23 1.23 P 04 NTT .80 .80 P 03 NTT .48 .48 P 02 NTT .28 XCC .28 P 01 NTT .11 XCC .11 P 00 NTT .25 XCC .25 P 99 NTT .16 XCC .16 P 98 NTT .14- XCC .14- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 86 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 21.63 21.63 P SPT .00 P STT .03 XCC .03 P UTT 156.99 XCC .39 156.60 P ZTT 130.94 XCC .32 130.62 32,469.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,548.41 79.25 32,469.16 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 91 MTT XCC .00 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 86 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 91 MTT .01 .01 P 90 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MTT .00 P 93 MTT .02 .02 P 91 MTT .01- .01- P 88 NTT .10 .10 P 86 NTT .21 .21 P 85 NTT .04 .04 P 84 NTT .00 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .04 .04 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 91 MTT .01 .01 P 91 MPP .00 P 90 MPP .00 P 91 MTT .01- .01- P 90 MTT .00 P 90 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .10 .10 P 86 NTT .21 .21 P 85 NTT .05 .05 P 84 NTT .01 .01 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 5,619.06 XCP 326.40 5,292.66 P SPA 15.07 15.07 P STA 103.94 103.94 5,411.67 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 1,085.97 XCP 326.40 759.57 P SPA 3.94 3.94 P STA 27.16 27.16 790.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,855.14 652.80 6,202.34 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 16,262.92 XCP 149.10 16,113.82 16,113.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,262.92 149.10 16,113.82 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 12,301.89 XCP 77.40 12,224.49 12,224.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,301.89 77.40 12,224.49 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 18,272.67 XCP 90.90 18,181.77 P SPA 103.63 103.63 P STA 714.65 714.65 19,000.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,090.95 90.90 19,000.05 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKG 105 300 C STA 3,574.60 XCP 28.80 3,545.80 3,545.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,574.60 28.80 3,545.80 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT 336.41 XCC .84 335.57 C 13 MTT 164.25 XCC .41 163.84 C 12 MTT 10.86 XCC .03 10.83 C 11 MTT 63.52- XCC .16- 63.36- C 10 MTT 1.81- XCC 1.81- C 09 MTT .07- XCC .07- C 08 MTT .16- XCC .16- C 07 MTT .76 XCC .76 C 03 MTT .02 XCC .02 C 91 MTT .03 XCC .03 C 14 NTT 345.47 XCC .86 344.61 C 13 NTT 10.37 XCC .03 10.34 C 12 NTT 5.75 XCC .01 5.74 C 11 NTT 10.12- XCC .03- 10.09- C 10 NTT 1.59- XCC 1.59- C 09 NTT 1.78- XCC 1.78- C 08 NTT .42- XCC .42- C 07 NTT 4.33- XCC .01- 4.32- C 03 NTT .15- XCC .15- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 64,434.87 XCC 161.09 64,273.78 C STT .09 XCC .09 C UTT 39,299.33 XCC 98.25 39,201.08 C ZTT 1,738.98 XCC 4.35 1,734.63 P 14 MPP 80.67 XCC .20 80.47 P 13 MPP 60.64 XCC .15 60.49 P 12 MPP 23.64 XCC .06 23.58 P 11 MPP 19.46 XCC .05 19.41 P 10 MPP 4.60 XCC .01 4.59 P 09 MPP 11.23 XCC .03 11.20 P 08 MPP 15.66 XCC .04 15.62 P 07 MPP 31.98 XCC .08 31.90 P 06 MPP 33.68 XCC .08 33.60 P 05 MPP 38.92 XCC .10 38.82 P 04 MPP 3.42 XCC .01 3.41 P 03 MPP 2.34 XCC .01 2.33 P 02 MPP .42 XCC .42 P 01 MPP XCC .00 P 00 MPP .38 XCC .38 P 99 MPP 1.09 XCC 1.09 P 95 MPP 1.62 XCC 1.62 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,962.61 1,962.61 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 525.66 525.66 P 12 MTT 102.17 102.17 P 11 MTT 93.80 93.80 P 10 MTT 7.53 7.53 P 09 MTT 14.46 14.46 P 08 MTT 17.35 17.35 P 07 MTT 28.83 28.83 P 06 MTT 29.25 29.25 P 05 MTT 27.61 27.61 P 04 MTT 2.16 2.16 P 03 MTT 1.24 1.24 P 02 MTT .22 XCC .22 P 01 MTT XCC .00 P 00 MTT .17 XCC .17 P 99 MTT .42 XCC .42 P 95 MTT .51 XCC .51 P 93 MTT .03 XCC .03 P 91 MTT .03- XCC .03- P 90 MTT .01- XCC .01- P 14 NTT 74.56 74.56 P 13 NTT 26.69 26.69 P 12 NTT 9.70 9.70 P 11 NTT 3.26 3.26 P 10 NTT 2.34 2.34 P 09 NTT 1.32 1.32 P 08 NTT 5.02 5.02 P 07 NTT 10.66 10.66 P 06 NTT 8.08 8.08 P 05 NTT 5.40 5.40 P 04 NTT 3.73 3.73 P 03 NTT 2.41 2.41 P 02 NTT 1.42 XCC 1.42 P 01 NTT .57 XCC .57 P 00 NTT 1.35 XCC 1.35 P 99 NTT .95 XCC .95 P 98 NTT .81- XCC .81- P 97 NTT .10 XCC .10 P 96 NTT .22 XCC .22 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 88 NTT .21 XCC .21 P 86 NTT .44 XCC .44 P 85 NTT .09 XCC .09 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P SPT .01 .01 P STT .08 XCC .08 P UTT 541.03 XCC 1.35 539.68 P ZTT 451.25 XCC 1.10 450.15 110,288.39 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,173.00 XCP 337.80 1,835.20 P SPA 311.54 311.54 P STA 721.00 721.00 2,867.74 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,684.44 XCP 147.00 4,537.44 P SPA 6,074.11 6,074.11 P STA 23,186.57 23,186.57 33,798.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,707.99 753.74 146,954.25 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .00 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT 31.87 XCC .08 31.79 C 13 MTT 16.43 XCC .04 16.39 C 12 MTT 1.09 XCC 1.09 C 11 MTT 6.45- XCC .02- 6.43- C 10 MTT .17- XCC .17- C 09 MTT .01- XCC .01- C 08 MTT .02- XCC .02- C 07 MTT .07 XCC .07 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 32.73 XCC .08 32.65 C 13 NTT 1.04 XCC 1.04 C 12 NTT .57 XCC .57 C 11 NTT 1.03- XCC 1.03- C 10 NTT .16- XCC .16- C 09 NTT .18- XCC .18- C 08 NTT .04- XCC .04- C 07 NTT .39- XCC .39- C 03 NTT .01- XCC .01- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 6,519.83 XCC 16.30 6,503.53 C STT .01 XCC .01 C UTT 3,976.50 XCC 9.94 3,966.56 C ZTT 175.96 XCC .44 175.52 P 14 MPP 7.64 XCC .02 7.62 P 13 MPP 6.07 XCC .02 6.05 P 12 MPP 2.39 XCC .01 2.38 P 11 MPP 1.98 XCC 1.98 P 10 MPP .44 XCC .44 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.45 XCC 1.45 P 07 MPP 2.90 XCC .01 2.89 P 06 MPP 2.85 XCC .01 2.84 P 05 MPP 3.24 XCC .01 3.23 P 04 MPP .30 XCC .30 P 03 MPP .21 XCC .21 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .10 XCC .10 P 95 MPP .16 XCC .16 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 185.95 185.95 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 52.58 52.58 P 12 MTT 10.28 10.28 P 11 MTT 9.53 9.53 P 10 MTT .73 .73 P 09 MTT 1.43 1.43 P 08 MTT 1.60 1.60 P 07 MTT 2.61 2.61 P 06 MTT 2.48 2.48 P 05 MTT 2.30 2.30 P 04 MTT .19 .19 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 95 MTT .05 XCC .05 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .33 .33 P 10 NTT .23 .23 P 09 NTT .13 .13 P 08 NTT .46 .46 P 07 NTT .96 .96 P 06 NTT .68 .68 P 05 NTT .45 .45 P 04 NTT .32 .32 P 03 NTT .22 .22 P 02 NTT .13 XCC .13 P 01 NTT .05 XCC .05 P 00 NTT .13 XCC .13 P 99 NTT .09 XCC .09 P 98 NTT .08- XCC .08- P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 14 NTT 7.06 7.06 P 13 NTT 2.67 2.67 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .97 .97 P SPS 273.45 XCC .67 272.78 P SPT .00 P STS 857.64 XCC 2.15 855.49 P STT .01 XCC .01 P UTT 51.25 XCC .12 51.13 P ZTT 42.74 XCC .10 42.64 12,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,288.53 29.98 12,258.55 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 91 MTT .00 P 90 MPP .00 P 93 MPP .00 P 91 MPP .00 P 90 MTT .00 P 93 MTT .01 .01 P 91 MTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .01 .01 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT 47.05 XCC .12 46.93 C 13 MTT 23.06 XCC .06 23.00 C 12 MTT 1.54 XCC 1.54 C 11 MTT 8.96- XCC .02- 8.94- C 10 MTT .25- XCC .25- C 09 MTT .01- XCC .01- C 08 MTT .02- XCC .02- C 07 MTT .09 XCC .09 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 48.31 XCC .12 48.19 C 13 NTT 1.45 XCC 1.45 C 12 NTT .82 XCC .82 C 11 NTT 1.42- XCC 1.42- C 10 NTT .21- XCC .21- C 09 NTT .23- XCC .23- C 08 NTT .05- XCC .05- C 07 NTT .54- XCC .54- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 8,910.26 XCC 22.28 8,887.98 C STT .01 XCC .01 C UTT 5,434.44 XCC 13.59 5,420.85 C ZTT 240.47 XCC .60 239.87 P 14 MPP 11.29 XCC .03 11.26 P 13 MPP 8.51 XCC .02 8.49 P 12 MPP 3.35 XCC .01 3.34 P 11 MPP 2.74 XCC .01 2.73 P 10 MPP .62 XCC .62 P 09 MPP 1.47 XCC 1.47 P 08 MPP 1.97 XCC 1.97 P 07 MPP 3.96 XCC .01 3.95 P 06 MPP 3.96 XCC .01 3.95 P 05 MPP 4.29 XCC .01 4.28 P 04 MPP .39 XCC .39 P 03 MPP .27 XCC .27 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .14 XCC .14 P 95 MPP .21 XCC .21 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 274.47 274.47 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 73.79 73.79 P 12 MTT 14.49 14.49 P 11 MTT 13.22 13.22 P 10 MTT 1.01 1.01 P 09 MTT 1.90 1.90 P 08 MTT 2.19 2.19 P 07 MTT 3.57 3.57 P 06 MTT 3.44 3.44 P 05 MTT 3.04 3.04 P 04 MTT .24 .24 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 95 MTT .06 XCC .06 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 10.43 10.43 P 13 NTT 3.75 3.75 P 12 NTT 1.38 1.38 P 11 NTT .47 .47 P 10 NTT .31 .31 P 09 NTT .17 .17 P 08 NTT .63 .63 P 07 NTT 1.32 1.32 P 06 NTT .95 .95 P 05 NTT .59 .59 P 04 NTT .42 .42 P 03 NTT .28 .28 P 02 NTT .17 XCC .17 P 01 NTT .07 XCC .07 P 00 NTT .18 XCC .18 P 99 NTT .12 XCC .12 P 98 NTT .10- XCC .10- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPS 403.65 XCC 1.01 402.64 P SPT .00 P STS 1,266.09 XCC 3.16 1,262.93 P STT .01 XCC .01 P UTT 75.65 XCC .18 75.47 P ZTT 63.09 XCC .14 62.95 16,919.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,960.56 41.34 16,919.22 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .00 P 90 MTT .01- .01- P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .07 .07 P 86 NTT .14 .14 P 85 NTT .03 .03 P 84 NTT .01 .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 91 MTT XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 90 MTT XCC .00 P 91 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 91 MTT .08 XCC .08 P 91 MPP XCC .00 P 90 MPP XCC .00 P 91 MTT .08- XCC .08- P 90 MTT .02- XCC .02- P 88 NTT .60 XCC .60 P 86 NTT 1.07 XCC 1.07 P 85 NTT .21 XCC .21 P 84 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT .27 XCC .27 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 190,022.82 XCC 475.06 189,547.76 C STT .28 XCC .28 C UTT 115,896.40 XCC 289.74 115,606.66 C ZTT 5,128.37 XCC 12.82 5,115.55 P SPS 8,576.52 XCC 21.44 8,555.08 P SPT .03 .03 P STS 26,901.46 XCC 67.25 26,834.21 P STT .27 XCC .27 P UTT 1,607.79 XCC 4.00 1,603.79 P ZTT 1,340.94 XCC 3.36 1,337.58 348,601.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 196.68- XCC .49- 196.19- C 10 MTT 5.54- XCC .01- 5.53- C 09 MTT .22- XCC .22- C 08 MTT .50- XCC .50- C 07 MTT 2.29 XCC .01 2.28 C 03 MTT .05 XCC .05 C 91 MTT .05 .05 C 11 NTT 31.34- XCC .08- 31.26- C 10 NTT 4.87- XCC .01- 4.86- C 09 NTT 5.52- XCC .01- 5.51- C 08 NTT 1.25- XCC 1.25- C 07 NTT 13.04- XCC .03- 13.01- C 03 NTT .46- XCC .46- C 02 NTT .09- XCC .09- C 97 NTT XCC .00 P 11 MPP 60.28 XCC .15 60.13 P 10 MPP 14.08 XCC .04 14.04 P 09 MPP 34.76 XCC .09 34.67 P 08 MPP 46.98 XCC .12 46.86 P 07 MPP 96.24 XCC .24 96.00 P 06 MPP 98.52 XCC .25 98.27 P 05 MPP 113.96 XCC .28 113.68 P 04 MPP 10.40 XCC .03 10.37 P 03 MPP 7.26 XCC .02 7.24 P 02 MPP 1.33 XCC 1.33 P 01 MPP XCC .00 P 00 MPP 1.29 XCC 1.29 P 99 MPP 3.66 XCC .01 3.65 P 95 MPP 5.42 XCC .01 5.41 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 11 MTT 290.47 290.47 P 10 MTT 23.06 23.06 P 09 MTT 44.69 44.69 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 52.04 52.04 P 07 MTT 86.75 86.75 P 06 MTT 85.58 85.58 P 05 MTT 80.83 80.83 P 04 MTT 6.58 6.58 P 03 MTT 3.84 3.84 P 02 MTT .69 XCC .69 P 01 MTT XCC .00 P 00 MTT .56 XCC .56 P 99 MTT 1.39 XCC 1.39 P 95 MTT 1.71 XCC 1.71 P 93 MTT .10 XCC .10 P 91 MTT .05- XCC .05- P 90 MTT .02- XCC .02- P 09 NTT 4.08 4.08 P 08 NTT 15.03 15.03 P 07 NTT 32.08 32.08 P 06 NTT 23.64 23.64 P 05 NTT 15.81 15.81 P 04 NTT 11.35 11.35 P 03 NTT 7.47 7.47 P 02 NTT 4.48 XCC .01 4.47 P 01 NTT 1.86 XCC 1.86 P 00 NTT 4.52 XCC .01 4.51 P 99 NTT 3.18 XCC .01 3.17 P 98 NTT 2.73- XCC .01- 2.72- P 97 NTT .35 XCC .35 P 96 NTT .76 XCC .76 P 95 NTT .15 XCC .15 P 94 NTT .42 XCC .42 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .46 XCC .46 P 86 NTT .97 XCC .97 P 85 NTT .21 XCC .21 P 84 NTT .04 XCC .04 P 11 NTT 10.11 10.11 P 10 NTT 7.17 7.17 1,056.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,531.86 874.31 349,657.55 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 223,181.70 XCC 557.95 222,623.75 C STT .33 XCC .33 C UTT 136,120.27 XCC 340.30 135,779.97 C ZTT 6,023.27 XCC 15.06 6,008.21 P SPS 10,084.55 XCC 25.20 10,059.35 P SPT .03 .03 P STS 31,631.78 XCC 79.06 31,552.72 P STT .31 XCC .31 P UTT 1,890.37 XCC 4.75 1,885.62 P ZTT 1,576.69 XCC 3.93 1,572.76 409,483.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 1,175.46 XCC 2.94 1,172.52 C 13 MTT 572.13 XCC 1.43 570.70 C 12 MTT 37.63 XCC .09 37.54 C 11 MTT 221.09- XCC .55- 220.54- C 10 MTT 6.32- XCC .02- 6.30- C 09 MTT .24- XCC .24- C 08 MTT .58- XCC .58- C 07 MTT 2.59 XCC .01 2.58 C 03 MTT .05 XCC .05 C 91 MTT .05 XCC .05 C 14 NTT 1,207.13 XCC 3.02 1,204.11 C 13 NTT 36.12 XCC .09 36.03 C 12 NTT 19.91 XCC .05 19.86 C 11 NTT 35.22- XCC .09- 35.13- C 10 NTT 5.55- XCC .01- 5.54- C 09 NTT 6.20- XCC .02- 6.18- C 08 NTT 1.44- XCC 1.44- C 07 NTT 14.78- XCC .04- 14.74- C 03 NTT .50- XCC .50- C 02 NTT .10- XCC .10- C 97 NTT XCC .00 P 14 MPP 281.88 XCC .70 281.18 P 13 MPP 211.23 XCC .53 210.70 P 12 MPP 81.99 XCC .20 81.79 P 11 MPP 67.76 XCC .17 67.59 P 10 MPP 16.04 XCC .04 16.00 P 09 MPP 39.11 XCC .10 39.01 P 08 MPP 53.94 XCC .13 53.81 P 07 MPP 109.06 XCC .27 108.79 P 06 MPP 114.77 XCC .29 114.48 P 05 MPP 132.21 XCC .33 131.88 P 04 MPP 11.67 XCC .03 11.64 P 03 MPP 7.99 XCC .02 7.97 P 02 MPP 1.40 XCC 1.40 P 01 MPP XCC .00 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 1.31 XCC 1.31 P 99 MPP 3.67 XCC .01 3.66 P 95 MPP 5.35 XCC .01 5.34 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 6,857.68 6,857.68 P 13 MTT 1,831.07 1,831.07 P 12 MTT 354.24 354.24 P 11 MTT 326.51 326.51 P 10 MTT 26.28 26.28 P 09 MTT 50.30 50.30 P 08 MTT 59.77 59.77 P 07 MTT 98.33 98.33 P 06 MTT 99.68 99.68 P 05 MTT 93.77 93.77 P 04 MTT 7.37 7.37 P 03 MTT 4.23 4.23 P 02 MTT .73 XCC .73 P 01 MTT XCC .00 P 00 MTT .58 XCC .58 P 99 MTT 1.39 XCC 1.39 P 95 MTT 1.69 XCC 1.69 P 93 MTT .09 XCC .09 P 91 MTT .05- XCC .05- P 90 MTT .02- XCC .02- P 11 NTT 11.37 11.37 P 10 NTT 8.17 8.17 P 09 NTT 4.58 4.58 P 08 NTT 17.26 17.26 P 07 NTT 36.35 36.35 P 06 NTT 27.53 27.53 P 05 NTT 18.33 18.33 P 04 NTT 12.71 12.71 P 03 NTT 8.23 8.23 P 02 NTT 4.77 XCC .01 4.76 P 01 NTT 1.93 XCC 1.93 P 00 NTT 4.61 XCC .01 4.60 P 99 NTT 3.20 XCC .01 3.19 P 98 NTT 2.70- XCC .01- 2.69- P 97 NTT .35 XCC .35 P 96 NTT .74 XCC .74 P 95 NTT .15 XCC .15 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 P 90 NTT .03 XCC .03 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .20 XCC .20 P 88 NTT .49 XCC .49 P 86 NTT 1.05 XCC 1.05 P 85 NTT .23 XCC .23 P 84 NTT .05 XCC .05 P 14 NTT 260.50 260.50 P 13 NTT 92.97 92.97 P 12 NTT 33.60 33.60 14,249.49 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 59,917.30 XCP 3,990.90 55,926.40 C ZTA 19.90 XCP .60 19.30 P SPA 4,526.42 4,526.42 P STA 13,914.56 13,914.56 74,386.68 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 5,414.90 XCP 810.30 4,604.60 P SPA 424.70 424.70 P STA 1,150.45 1,150.45 6,179.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,136.77 5,837.80 504,298.97 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .57 XCC .57 P 84 NTT .12 XCC .12 P 89 NTT .65 XCC .65 P 88 NTT 1.46 XCC 1.46 P 86 NTT 2.71 XCC .01 2.70 5.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.51 .01 5.50 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .05 XCC .05 P 88 NTT .79 XCC .79 P 86 NTT 1.35 XCC 1.35 P 85 NTT .27 XCC .27 2.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.46 .00 2.46 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 91 MTT .17 XCC .17 P 93 MPP .03 XCC .03 P 91 MPP XCC .00 P 93 MTT .24 XCC .24 P 91 MTT .17- XCC .17- P 93 NTT .14 XCC .14 .41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 91 MTT .03 XCC .03 P 93 MPP XCC .00 P 91 MPP XCC .00 P 93 MTT .04 XCC .04 P 91 MTT .03- XCC .03- P 93 NTT .02 XCC .02 .06 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 91 MTT .03 XCC .03 P 93 MPP XCC .00 P 91 MPP XCC .00 P 93 MTT .03 XCC .03 P 91 MTT .03- XCC .03- P 93 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 91 MTT XCC .00 P 90 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 91 MTT .03 XCC .03 C 97 NTT XCC .00 P 01 MPP XCC .00 P 00 MPP .59 XCC .59 P 99 MPP 1.63 XCC 1.63 P 95 MPP 2.42 XCC .01 2.41 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 01 MTT XCC .00 P 00 MTT .26 XCC .26 P 99 MTT .62 XCC .62 P 95 MTT .76 XCC .76 P 93 MTT .05 XCC .05 P 91 MTT .03- XCC .03- P 90 MTT .01- XCC .01- P 84 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P 86 NTT .48 XCC .48 P 88 NTT .28 XCC .28 P 89 NTT .12 XCC .12 P 90 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .19 XCC .19 P 95 NTT .07 XCC .07 P 96 NTT .34 XCC .34 P 97 NTT .15 XCC .15 P 98 NTT 1.21- XCC 1.21- P 99 NTT 1.42 XCC 1.42 P 00 NTT 2.05 XCC .01 2.04 P 01 NTT .90 XCC .90 11.27 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 10.05 10.05 10.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.34 .02 21.32 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 73,426.79 XCC 183.57 73,243.22 C STT .11 XCC .11 C UTT 44,783.57 XCC 111.96 44,671.61 C ZTT 1,981.65 XCC 4.95 1,976.70 P SPS 3,299.73 XCC 8.22 3,291.51 P SPT .01 .01 P STS 10,349.92 XCC 25.85 10,324.07 P STT .10 XCC .10 P UTT 618.57 XCC 1.54 617.03 P ZTT 515.92 XCC 1.25 514.67 134,639.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 384.62 XCC .96 383.66 C 13 MTT 190.13 XCC .48 189.65 C 12 MTT 12.37 XCC .03 12.34 C 11 MTT 72.48- XCC .18- 72.30- C 10 MTT 2.00- XCC .01- 1.99- C 09 MTT .08- XCC .08- C 08 MTT .19- XCC .19- C 07 MTT .90 XCC .90 C 03 MTT .02 XCC .02 C 91 MTT .05 XCC .05 C 14 NTT 394.97 XCC .99 393.98 C 13 NTT 12.00 XCC .03 11.97 C 12 NTT 6.54 XCC .02 6.52 C 11 NTT 11.54- XCC .03- 11.51- C 10 NTT 1.75- XCC 1.75- C 09 NTT 1.96- XCC 1.96- C 08 NTT .47- XCC .47- C 07 NTT 5.10- XCC .01- 5.09- C 03 NTT .19- XCC .19- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 P 14 MPP 92.23 XCC .23 92.00 P 13 MPP 70.19 XCC .18 70.01 P 12 MPP 26.96 XCC .07 26.89 P 11 MPP 22.21 XCC .06 22.15 P 10 MPP 5.06 XCC .01 5.05 P 09 MPP 12.33 XCC .03 12.30 P 08 MPP 17.67 XCC .04 17.63 P 07 MPP 37.67 XCC .09 37.58 P 06 MPP 39.89 XCC .10 39.79 P 05 MPP 46.24 XCC .12 46.12 P 04 MPP 4.21 XCC .01 4.20 P 03 MPP 2.92 XCC .01 2.91 P 02 MPP .54 XCC .54 P 01 MPP XCC .00 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .53 XCC .53 P 99 MPP 1.53 XCC 1.53 P 95 MPP 2.30 XCC .01 2.29 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,243.84 2,243.84 P 13 MTT 608.50 608.50 P 12 MTT 116.50 116.50 P 11 MTT 107.04 107.04 P 10 MTT 8.29 8.29 P 09 MTT 15.86 15.86 P 08 MTT 19.57 19.57 P 07 MTT 33.96 33.96 P 06 MTT 34.65 34.65 P 05 MTT 32.80 32.80 P 04 MTT 2.66 2.66 P 03 MTT 1.55 1.55 P 02 MTT .27 XCC .27 P 01 MTT XCC .00 P 00 MTT .23 XCC .23 P 99 MTT .58 XCC .58 P 95 MTT .73 XCC .73 P 93 MTT .04 XCC .04 P 91 MTT .05- XCC .05- P 90 MTT .01- XCC .01- P 11 NTT 3.73 3.73 P 10 NTT 2.58 2.58 P 09 NTT 1.45 1.45 P 08 NTT 5.65 5.65 P 07 NTT 12.55 12.55 P 06 NTT 9.57 9.57 P 05 NTT 6.42 6.42 P 04 NTT 4.59 4.59 P 03 NTT 3.01 3.01 P 02 NTT 1.82 XCC 1.82 P 01 NTT .76 XCC .76 P 00 NTT 1.86 XCC 1.86 P 99 NTT 1.33 XCC 1.33 P 98 NTT 1.15- XCC 1.15- P 97 NTT .15 XCC .15 P 96 NTT .32 XCC .32 P 95 NTT .06 XCC .06 P 94 NTT .17 XCC .17 P 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .15 XCC .15 P 88 NTT .30 XCC .30 P 86 NTT .52 XCC .52 P 85 NTT .10 XCC .10 P 84 NTT .02 XCC .02 P 14 NTT 85.24 85.24 P 13 NTT 30.89 30.89 P 12 NTT 11.05 11.05 4,695.24 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 144,481.00 XCP 9,183.30 135,297.70 P SPA 12,313.75 12,313.75 P STA 30,005.45 30,005.45 P UTA 64.30 64.30 177,681.20 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 652.46 XCP 96.30 556.16 P SPA 80.48 80.48 P STA 240.38 240.38 877.02 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 267.32 XCP 26.40 240.92 240.92 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 928.51 XCP 42.00 886.51 886.51 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 818.72 XCP 46.50 772.22 772.22 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 117.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 351.33 XCP 69.30 282.03 P SPA 9.51 9.51 P STA 14.34 14.34 305.88 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 581.13 XCP 14.10 567.03 567.03 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 533.52 XCP 47.70 485.82 P SPA 9.43 9.43 P STA 82.08 82.08 577.33 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,166.40 XCP 60.00 1,106.40 P SPA 14.94 14.94 P STA 129.75 129.75 1,251.09 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 862.46 XCP 97.20 765.26 P SPA 81.86 81.86 P STA 218.73 218.73 1,065.85 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 508.13 XCP 30.00 478.13 P SPA 15.97 15.97 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 145.32 145.32 639.42 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,976.70 XCP 69.60 1,907.10 1,907.10 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,064.16 XCP 27.60 1,036.56 P SPA 1,949.98 1,949.98 P STA 2,169.24 2,169.24 5,155.78 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 505.90 XCP 18.90 487.00 487.00 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 487.96 XCP 24.60 463.36 463.36 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 139.80 XCP 5.70 134.10 134.10 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,143.90 XCP 33.30 1,110.60 P SPA 25.89 25.89 P STA 199.26 199.26 1,335.75 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,377.35 XCP 66.60 2,310.75 P SPA 347.51 347.51 P STA 1,188.25 1,188.25 3,846.51 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 509.10 XCP 7.20 501.90 501.90 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 104.06 XCP 24.60 79.46 P SPA 3.00 3.00 P STA 26.09 26.09 108.55 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 11,459.20 XCP 310.80 11,148.40 P SPA 1,458.24 1,458.24 P STA 2,541.63 2,541.63 15,148.27 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 42.65 XCP 15.30 27.35 27.35 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 206.55 XCP 19.50 187.05 187.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,349.64 XCP 13.20 1,336.44 1,336.44 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 77.57 XCP 10.20 67.37 67.37 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 575.30 XCP 15.90 559.40 559.40 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 70.28 XCP 9.00 61.28 61.28 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.47 XCP 17.10 152.37 152.37 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 86.26 XCP 3.00 83.26 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83.26 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 133.90 XCP 11.10 122.80 122.80 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 955.70 XCP 10.80 944.90 944.90 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 184.84 XCP 31.20 153.64 153.64 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 609.69 XCP 13.80 595.89 P SPA 32.51 32.51 P STA 203.23 203.23 831.63 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 686.60 XCP .60 686.00 686.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 15.45 XCP 15.45 .00 P SPA .52 .52 P STA 5.15 5.15 5.67 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 183.24 XCP 33.00 150.24 150.24 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 211.80 XCP 36.00 175.80 175.80 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 514.44 XCP 5.70 508.74 508.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,364.43 10,906.13 359,458.30 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 03 MTT XCC .00 C 91 MTT .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 P 06 MPP .27 .27 P 05 MPP .31 .31 P 04 MPP .03 .03 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 95 MPP .01 .01 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 06 MTT .23 .23 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 95 MTT .00 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01- .01- P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .03 .03 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 102,764.40 XCP 42,486.00 60,278.40 P SPA 6,340.58 6,340.58 P STA 20,264.02 20,264.02 P UTA 5.15 5.15 P ZTA 37.75 37.75 86,925.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,411.90 42,486.00 86,925.90 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 1,235.15 1,235.15 P STA 1,694.58 1,694.58 2,929.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,929.73 .00 2,929.73 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 18,934.08 XCP 281.10 18,652.98 P SPA 358.10 358.10 P STA 1,505.83 1,505.83 20,516.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,798.01 281.10 20,516.91 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 59,828.00 XCP 1,312.20 58,515.80 P SPA 941.38 941.38 P STA 6,660.00 6,660.00 66,117.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,429.38 1,312.20 66,117.18 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 319.37 319.37 P STA 760.46 760.46 1,079.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079.83 .00 1,079.83 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 32,800.53 XCP 845.40 31,955.13 P SPA 582.71 582.71 P STA 2,990.26 2,990.26 35,528.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,373.50 845.40 35,528.10 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 164,818.11 XCP 833.70 163,984.41 P SPA 1,532.03 1,532.03 P STA 7,640.01 7,640.01 173,156.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,990.15 833.70 173,156.45 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 16,744.71 XCP 224.70 16,520.01 16,520.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,744.71 224.70 16,520.01 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 44,692.11 XCP 428.40 44,263.71 P SPA 1,041.29 1,041.29 P STA 5,985.49 5,985.49 51,290.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,718.89 428.40 51,290.49 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,642.15 XCP 105.60 6,536.55 P SPA 58.61 58.61 P STA 404.22 404.22 6,999.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,104.98 105.60 6,999.38 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 29,693.16 XCP 129.30 29,563.86 P SPA 548.34 548.34 P STA 2,754.30 2,754.30 32,866.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,995.80 129.30 32,866.50 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,729.61 XCP 45.30 2,684.31 2,684.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,729.61 45.30 2,684.31 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 7,246.58 XCP 118.80 7,127.78 7,127.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,246.58 118.80 7,127.78 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 60,160.94 XCP 453.30 59,707.64 P SPA 789.57 789.57 P STA 5,306.75 5,306.75 65,803.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,257.26 453.30 65,803.96 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 105,170.92 XCP 216.30 104,954.62 P SPA 478.12 478.12 P STA 4,015.72 4,015.72 109,448.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,664.76 216.30 109,448.46 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 11,298.00 XCP 37.20 11,260.80 P SPA 111.50 111.50 P STA 969.56 969.56 12,341.86 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,154.58 XCP 12.60 3,141.98 3,141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,533.64 49.80 15,483.84 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 31,080.29 XCP 212.10 30,868.19 P SPA 329.72 329.72 P STA 2,320.88 2,320.88 33,518.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,730.89 212.10 33,518.79 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 3,752.35 XCP 43.80 3,708.55 P SPA 104.69 104.69 P STA 910.30 910.30 4,723.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,767.34 43.80 4,723.54 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 12,479.22 XCP 66.90 12,412.32 P SPA 231.24 231.24 P STA 1,778.84 1,778.84 14,422.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,489.30 66.90 14,422.40 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 19,788.04 XCP 92.70 19,695.34 19,695.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,788.04 92.70 19,695.34 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 7,507.10 XCP 132.30 7,374.80 P SPA 52.40 52.40 P STA 455.65 455.65 7,882.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,015.15 132.30 7,882.85 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 39,234.36 XCP 246.60 38,987.76 P SPA 142.17 142.17 P STA 1,113.85 1,113.85 40,243.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,490.38 246.60 40,243.78 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 14,929.20 XCP 91.50 14,837.70 P SPA 33.60 33.60 P STA 292.22 292.22 15,163.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,255.02 91.50 15,163.52 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 41,363.32 XCP 239.70 41,123.62 P SPA 3,273.67 3,273.67 P STA 9,283.60 9,283.60 53,680.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,920.59 239.70 53,680.89 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 47,402.05 XCP 366.90 47,035.15 P SPA 959.78 959.78 P STA 5,616.85 5,616.85 53,611.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,978.68 366.90 53,611.78 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 36,120.09 XCP 230.70 35,889.39 P SPA 343.75 343.75 P STA 3,022.89 3,022.89 39,256.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,486.73 230.70 39,256.03 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 34,916.47 XCP 239.10 34,677.37 P SPA 1,754.29 1,754.29 P STA 5,884.46 5,884.46 42,316.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,555.22 239.10 42,316.12 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 9,398.51 XCP 66.60 9,331.91 P SPA 829.32 829.32 P STA 3,313.53 3,313.53 13,474.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,541.36 66.60 13,474.76 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 54,494.44 XCP 36.90 54,457.54 P SPA 1,877.25 1,877.25 P STA 13,505.45 13,505.45 69,840.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,877.14 36.90 69,840.24 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 12,591.01 XCP 75.00 12,516.01 12,516.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,591.01 75.00 12,516.01 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 15,212.45 XCP 104.40 15,108.05 P SPA 210.13 210.13 P STA 1,550.45 1,550.45 16,868.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,973.03 104.40 16,868.63 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 46,491.02 XCP 238.20 46,252.82 P SPA 341.18 341.18 P STA 2,966.80 2,966.80 49,560.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,799.00 238.20 49,560.80 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 11,207.98 XCP 91.50 11,116.48 P SPA 525.98 525.98 P STA 3,852.96 3,852.96 15,495.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,586.92 91.50 15,495.42 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 15,089.32 XCP 83.40 15,005.92 P SPA 234.73 234.73 P STA 1,702.40 1,702.40 16,943.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,026.45 83.40 16,943.05 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 16,719.36 XCP 65.70 16,653.66 P SPA 2,022.47 2,022.47 P STA 2,853.61 2,853.61 21,529.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,595.44 65.70 21,529.74 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 5,500.70 XCP 36.90 5,463.80 5,463.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.70 36.90 5,463.80 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 28,478.65 XCP 134.70 28,343.95 P SPA 549.01 549.01 P STA 2,823.77 2,823.77 31,716.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,851.43 134.70 31,716.73 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,901.50 XCP 4.50 1,897.00 1,897.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.50 4.50 1,897.00 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 37,350.60 XCP 168.60 37,182.00 P SPA 1,222.07 1,222.07 P STA 9,484.43 9,484.43 47,888.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,057.10 168.60 47,888.50 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 7,582.52 XCP 60.30 7,522.22 P SPA 658.73 658.73 P STA 4,060.24 4,060.24 12,241.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,301.49 60.30 12,241.19 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 4,382.40 XCP 21.30 4,361.10 P SPA 7,908.55 7,908.55 P STA 15,455.42 15,455.42 27,725.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,746.37 21.30 27,725.07 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 15,951.72 XCP 69.30 15,882.42 15,882.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,951.72 69.30 15,882.42 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 44,237.80 XCP 128.10 44,109.70 P SPA 2,495.91 2,495.91 P STA 8,111.90 8,111.90 54,717.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,845.61 128.10 54,717.51 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 32,498.00 XCP 136.50 32,361.50 P SPA 2,801.69 2,801.69 P STA 11,161.15 11,161.15 46,324.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,460.84 136.50 46,324.34 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 22,675.94 XCP 64.50 22,611.44 P SPA 287.39 287.39 P STA 2,394.99 2,394.99 25,293.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,358.32 64.50 25,293.82 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 7,853.86 XCP 76.80 7,777.06 P SPA 1,793.01 1,793.01 P STA 5,670.37 5,670.37 15,240.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,317.24 76.80 15,240.44 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 8,343.35 XCP 33.00 8,310.35 P SPA 277.29 277.29 P STA 1,912.30 1,912.30 10,499.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,532.94 33.00 10,499.94 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 16,438.12 XCP 64.80 16,373.32 P SPA 227.62 227.62 P STA 1,300.66 1,300.66 17,901.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,966.40 64.80 17,901.60 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,421.17 XCP 10.20 2,410.97 2,410.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,421.17 10.20 2,410.97 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 68,367.00 XCP 231.00 68,136.00 P SPA 336.38 336.38 P STA 2,577.50 2,577.50 71,049.88 ST02 SPECIAL TAX IA B NAY 702 702 C STA 89,509.68 XCP 232.50 89,277.18 P SPA 557.91 557.91 P STA 4,291.56 4,291.56 94,126.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,640.03 463.50 165,176.53 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 8,020.73 XCP 25.50 7,995.23 P SPA 272.48 272.48 P STA 2,095.94 2,095.94 10,363.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,389.15 25.50 10,363.65 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 7,211.60 XCP 58.20 7,153.40 P SPA 137.07 137.07 P STA 945.25 945.25 8,235.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,293.92 58.20 8,235.72 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,683.22 XCP 74.10 4,609.12 P SPA 1,460.11 1,460.11 P STA 4,459.80 4,459.80 10,529.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,603.13 74.10 10,529.03 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 7,369.80 XCP 94.50 7,275.30 P SPA 41.83 41.83 P STA 288.52 288.52 7,605.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,700.15 94.50 7,605.65 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 91 MTT XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 03 MTT .01 XCC .01 C 91 MTT XCC .00 C 97 NTT XCC .00 C 02 NTT .01- XCC .01- C 03 NTT .05- XCC .05- P 05 MPP 15.30 XCC .04 15.26 P 04 MPP 1.31 XCC 1.31 P 03 MPP .86 XCC .86 P 02 MPP .15 XCC .15 P 01 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .34 XCC .34 P 95 MPP .48 XCC .48 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 05 MTT 10.86 10.86 P 04 MTT .83 .83 P 03 MTT .45 .45 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT .06 XCC .06 P 99 MTT .13 XCC .13 P 95 MTT .15 XCC .15 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .09 XCC .09 P 88 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 98 NTT .25- XCC .25- P 99 NTT .31 XCC .31 P 00 NTT .45 XCC .45 P 01 NTT .19 XCC .19 P 02 NTT .50 XCC .50 P 03 NTT .89 .89 P 04 NTT 1.43 1.43 P 05 NTT 2.12 2.12 page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.06 .04 37.02 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 MPP XCC .00 P 93 MTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 91 MTT .00 P 95 MPP .09 XCC .09 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01- XCC .01- P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT 395.26 XCC .99 394.27 C 13 MTT 190.96 XCC .48 190.48 C 12 MTT 12.53 XCC .03 12.50 C 11 MTT 72.88- XCC .18- 72.70- C 10 MTT 2.04- XCC .01- 2.03- C 09 MTT .08- XCC .08- C 08 MTT .19- XCC .19- C 07 MTT .83 XCC .83 C 03 MTT .01 XCC .01 C 91 MTT .02 XCC .02 C 14 NTT 405.91 XCC 1.01 404.90 C 13 NTT 12.06 XCC .03 12.03 C 12 NTT 6.63 XCC .02 6.61 C 11 NTT 11.61- XCC .03- 11.58- C 10 NTT 1.79- XCC 1.79- C 09 NTT 1.99- XCC 1.99- C 08 NTT .46- XCC .46- C 07 NTT 4.72- XCC .01- 4.71- C 03 NTT .14- XCC .14- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 76,967.82 XCC 192.42 76,775.40 C STT .11 XCC .11 C UTT 46,943.28 XCC 117.36 46,825.92 C ZTT 2,077.22 XCC 5.19 2,072.03 P 14 MPP 94.79 XCC .24 94.55 P 13 MPP 70.50 XCC .18 70.32 P 12 MPP 27.29 XCC .07 27.22 P 11 MPP 22.33 XCC .06 22.27 P 10 MPP 5.18 XCC .01 5.17 P 09 MPP 12.51 XCC .03 12.48 P 08 MPP 17.16 XCC .04 17.12 P 07 MPP 34.83 XCC .09 34.74 P 06 MPP 36.04 XCC .09 35.95 P 05 MPP 40.36 XCC .10 40.26 P 04 MPP 3.44 XCC .01 3.43 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .37 XCC .37 P 01 MPP XCC .00 P 00 MPP .33 XCC .33 P 99 MPP .91 XCC .91 P 95 MPP 1.26 XCC 1.26 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,305.99 2,305.99 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 611.14 611.14 P 12 MTT 117.94 117.94 P 11 MTT 107.63 107.63 P 10 MTT 8.49 8.49 P 09 MTT 16.08 16.08 P 08 MTT 19.01 19.01 P 07 MTT 31.40 31.40 P 06 MTT 31.31 31.31 P 05 MTT 28.62 28.62 P 04 MTT 2.17 2.17 P 03 MTT 1.18 1.18 P 02 MTT .20 XCC .20 P 01 MTT XCC .00 P 00 MTT .14 XCC .14 P 99 MTT .35 XCC .35 P 95 MTT .40 XCC .40 P 93 MTT .02 XCC .02 P 91 MTT .02- XCC .02- P 90 MTT XCC .00 P 12 NTT 11.19 11.19 P 11 NTT 3.75 3.75 P 10 NTT 2.64 2.64 P 09 NTT 1.47 1.47 P 08 NTT 5.49 5.49 P 07 NTT 11.61 11.61 P 06 NTT 8.64 8.64 P 05 NTT 5.60 5.60 P 04 NTT 3.75 3.75 P 03 NTT 2.28 2.28 P 02 NTT 1.28 XCC 1.28 P 01 NTT .50 XCC .50 P 00 NTT 1.16 XCC 1.16 P 99 NTT .79 XCC .79 P 98 NTT .67- XCC .67- P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .18 XCC .18 P 86 NTT .36 XCC .36 P 85 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P 14 NTT 87.60 87.60 page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 31.03 31.03 P SPT .01 .01 P STT .10 XCC .10 P UTT 635.65 XCC 1.59 634.06 P ZTT 530.17 XCC 1.29 528.88 131,592.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,913.43 321.11 131,592.32 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 7,806.52 XCP 117.60 7,688.92 7,688.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,806.52 117.60 7,688.92 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 5,650.35 XCC 14.13 5,636.22 C STT .01 XCC .01 C UTT 3,446.19 XCC 8.62 3,437.57 C ZTT 152.50 XCC .38 152.12 P SPS 266.33 XCC .67 265.66 P SPT .00 P STS 835.36 XCC 2.08 833.28 P STT .01 XCC .01 P UTT 49.96 XCC .12 49.84 P ZTT 41.64 XCC .08 41.56 10,416.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 31.04 XCC .08 30.96 C 13 MTT 15.42 XCC .04 15.38 C 12 MTT 1.02 XCC 1.02 C 11 MTT 5.79- XCC .01- 5.78- C 10 MTT .15- XCC .15- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 31.88 XCC .08 31.80 C 13 NTT .97 XCC .97 C 12 NTT .54 XCC .54 C 11 NTT .92- XCC .92- C 10 NTT .13- XCC .13- C 09 NTT .14- XCC .14- C 08 NTT .03- XCC .03- C 07 NTT .32- XCC .32- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 P 14 MPP 7.44 XCC .02 7.42 P 13 MPP 5.70 XCC .01 5.69 P 12 MPP 2.23 XCC .01 2.22 P 11 MPP 1.78 XCC 1.78 P 10 MPP .39 XCC .39 P 09 MPP .90 XCC .90 P 08 MPP 1.13 XCC 1.13 P 07 MPP 2.34 XCC .01 2.33 P 06 MPP 2.34 XCC .01 2.33 P 05 MPP 2.80 XCC .01 2.79 P 04 MPP .25 XCC .25 P 03 MPP .16 XCC .16 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 95 MPP .06 XCC .06 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 181.11 181.11 P 13 MTT 49.35 49.35 P 12 MTT 9.62 9.62 P 11 MTT 8.55 8.55 P 10 MTT .63 .63 P 09 MTT 1.16 1.16 P 08 MTT 1.26 1.26 P 07 MTT 2.10 2.10 P 06 MTT 2.03 2.03 P 05 MTT 1.99 1.99 P 04 MTT .16 .16 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 6.88 6.88 P 13 NTT 2.51 2.51 P 12 NTT .91 .91 P 11 NTT .30 .30 P 10 NTT .19 .19 P 09 NTT .10 .10 P 08 NTT .37 .37 P 07 NTT .78 .78 P 06 NTT .57 .57 P 05 NTT .39 .39 P 04 NTT .28 .28 P 03 NTT .16 .16 P 02 NTT .09 XCC .09 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 372.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,815.21 26.34 10,788.87 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT 20.10 XCC .05 20.05 C 13 MTT 9.91 XCC .02 9.89 C 12 MTT .64 XCC .64 C 11 MTT 3.80- XCC .01- 3.79- C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 20.64 XCC .05 20.59 C 13 NTT .63 XCC .63 C 12 NTT .34 XCC .34 C 11 NTT .61- XCC .61- C 10 NTT .10- XCC .10- C 09 NTT .10- XCC .10- C 08 NTT .03- XCC .03- C 07 NTT .24- XCC .24- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 3,897.09 XCC 9.74 3,887.35 C STT XCC .00 C UTT 2,376.87 XCC 5.94 2,370.93 C ZTT 105.17 XCC .26 104.91 P 14 MPP 4.82 XCC .01 4.81 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP 1.39 XCC 1.39 P 11 MPP 1.16 XCC 1.16 P 10 MPP .27 XCC .27 P 09 MPP .67 XCC .67 P 08 MPP .87 XCC .87 P 07 MPP 1.78 XCC 1.78 P 06 MPP 1.85 XCC 1.85 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP .18 XCC .18 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 95 MPP .08 XCC .08 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 117.22 117.22 page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 31.72 31.72 P 12 MTT 5.99 5.99 P 11 MTT 5.61 5.61 P 10 MTT .45 .45 P 09 MTT .86 .86 P 08 MTT .96 .96 P 07 MTT 1.61 1.61 P 06 MTT 1.60 1.60 P 05 MTT 1.46 1.46 P 04 MTT .12 .12 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 12 NTT .57 .57 P 11 NTT .19 .19 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .27 .27 P 07 NTT .59 .59 P 06 NTT .44 .44 P 05 NTT .29 .29 P 04 NTT .19 .19 P 03 NTT .13 .13 P 02 NTT .08 XCC .08 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .05 XCC .05 P 98 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT 4.45 4.45 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.61 1.61 P SPS 172.34 XCC .42 171.92 P SPT .00 P STS 540.71 XCC 1.36 539.35 P STT XCC .00 P UTT 32.30 XCC .07 32.23 P ZTT 26.92 XCC .05 26.87 7,376.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,394.66 17.98 7,376.68 _____________________________________________________________________________________________________________________________________________________ page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT 635.44 XCC 1.59 633.85 C 13 MTT 306.21 XCC .77 305.44 C 12 MTT 20.01 XCC .05 19.96 C 11 MTT 116.10- XCC .29- 115.81- C 10 MTT 3.32- XCC .01- 3.31- C 09 MTT .13- XCC .13- C 08 MTT .31- XCC .31- C 07 MTT 1.41 XCC 1.41 C 03 MTT .02 XCC .02 C 91 MTT .02 XCC .02 C 14 NTT 652.56 XCC 1.63 650.93 C 13 NTT 19.33 XCC .05 19.28 C 12 NTT 10.59 XCC .03 10.56 C 11 NTT 18.50- XCC .05- 18.45- C 10 NTT 2.91- XCC .01- 2.90- C 09 NTT 3.29- XCC .01- 3.28- C 08 NTT .77- XCC .77- C 07 NTT 8.03- XCC .02- 8.01- C 03 NTT .22- XCC .22- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 C STS 124,318.66 XCC 310.80 124,007.86 C STT .19 XCC .19 C UTT 75,822.92 XCC 189.56 75,633.36 C ZTT 3,355.14 XCC 8.39 3,346.75 P 14 MPP 152.39 XCC .38 152.01 P 13 MPP 113.05 XCC .28 112.77 P 12 MPP 43.59 XCC .11 43.48 P 11 MPP 35.58 XCC .09 35.49 P 10 MPP 8.43 XCC .02 8.41 P 09 MPP 20.69 XCC .05 20.64 P 08 MPP 29.15 XCC .07 29.08 P 07 MPP 59.29 XCC .15 59.14 P 06 MPP 60.96 XCC .15 60.81 P 05 MPP 66.84 XCC .17 66.67 P 04 MPP 5.52 XCC .01 5.51 P 03 MPP 3.45 XCC .01 3.44 P 02 MPP .58 XCC .58 P 01 MPP XCC .00 P 00 MPP .52 XCC .52 P 99 MPP 1.42 XCC 1.42 P 95 MPP 1.91 XCC 1.91 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 3,707.23 3,707.23 page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 980.01 980.01 P 12 MTT 188.37 188.37 P 11 MTT 171.46 171.46 P 10 MTT 13.80 13.80 P 09 MTT 26.61 26.61 P 08 MTT 32.29 32.29 P 07 MTT 53.45 53.45 P 06 MTT 52.96 52.96 P 05 MTT 47.40 47.40 P 04 MTT 3.48 3.48 P 03 MTT 1.83 1.83 P 02 MTT .30 XCC .30 P 01 MTT XCC .00 P 00 MTT .23 XCC .23 P 99 MTT .54 XCC .54 P 95 MTT .60 XCC .60 P 93 MTT .04 XCC .04 P 91 MTT .02- XCC .02- P 90 MTT .01- XCC .01- P 14 NTT 140.83 140.83 P 13 NTT 49.76 49.76 P 12 NTT 17.87 17.87 P 11 NTT 5.97 5.97 P 10 NTT 4.29 4.29 P 09 NTT 2.43 2.43 P 08 NTT 9.33 9.33 P 07 NTT 19.76 19.76 P 06 NTT 14.63 14.63 P 05 NTT 9.27 9.27 P 04 NTT 6.01 6.01 P 03 NTT 3.56 3.56 P 02 NTT 1.96 XCC 1.96 P 01 NTT .78 XCC .78 P 00 NTT 1.81 XCC 1.81 P 99 NTT 1.24 XCC 1.24 P 98 NTT 1.05- XCC 1.05- P 97 NTT .13 XCC .13 P 96 NTT .27 XCC .27 P 95 NTT .05 XCC .05 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .24 XCC .24 P 86 NTT .52 XCC .52 P 85 NTT .11 XCC .11 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P SPS 5,451.71 XCC 13.63 5,438.08 P SPT .02 .02 P STS 17,100.00 XCC 42.73 17,057.27 P STT .17 XCC .17 P UTT 1,021.93 XCC 2.54 1,019.39 P ZTT 852.36 XCC 2.15 850.21 235,014.07 GA02 GENERAL TAX LEVY OIT ACR ACR C STS 9,277.24 XCC 23.19 9,254.05 C STT .01 XCC .01 C UTT 5,658.27 XCC 14.15 5,644.12 C ZTT 250.37 XCC .63 249.74 15,147.92 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 228,097.92 XCP 5,405.10 222,692.82 P SPA 13,921.61 13,921.61 P STA 45,104.15 45,104.15 281,718.58 SP02 SEWER USER FEES OIT ACR ACR C STA 217,236.65 XCP 3,512.10 213,724.55 P SPA 9,915.08 9,915.08 P STA 33,503.59 33,503.59 257,143.22 SP03 TRASH SERVICES OIT ACR ACR C STA 228,739.13 XCP 3,518.40 225,220.73 P SPA 9,888.19 9,888.19 P STA 32,727.93 32,727.93 267,836.85 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 253,375.16 XCP 3,511.50 249,863.66 P SPA 12,944.44 12,944.44 P STA 42,036.93 42,036.93 304,845.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,229.03 XCP 40.80 1,188.23 P SPA 26.65 26.65 P STA 173.07 173.07 1,387.95 SS01 SEWER STANDBY OIT ACR ACR C STA 8,361.50 XCP 735.60 7,625.90 P SPA 1,335.65 1,335.65 P STA 3,098.35 3,098.35 12,059.90 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 329.32 XCP 15.90 313.42 P SPA 515.46 515.46 P STA 1,564.90 1,564.90 2,393.78 SW01 WATER STANDBY OIT ACR ACR C STA 27,109.00 XCP 2,171.10 24,937.90 P SPA 1,544.58 1,544.58 P STA 4,591.10 4,591.10 31,073.58 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 XCP 7.50 423.26 page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 423.26 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.17 XCP 1.50 1,714.67 1,714.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430,291.30 19,532.49 1,410,758.81 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT 6.34 XCC .02 6.32 C 13 MTT 3.23 XCC .01 3.22 C 12 MTT .21 XCC .21 C 11 MTT 1.27- XCC 1.27- C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 6.51 XCC .02 6.49 C 13 NTT .20 XCC .20 C 12 NTT .11 XCC .11 C 11 NTT .20- XCC .20- C 10 NTT .03- XCC .03- C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 07 NTT .09- XCC .09- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 1,160.71 XCC 2.90 1,157.81 C STT XCC .00 C UTT 707.92 XCC 1.77 706.15 C ZTT 31.33 XCC .08 31.25 P 14 MPP 1.51 XCC 1.51 P 13 MPP 1.19 XCC 1.19 P 12 MPP .47 XCC .47 P 11 MPP .39 XCC .39 P 10 MPP .09 XCC .09 P 09 MPP .23 XCC .23 P 08 MPP .30 XCC .30 P 07 MPP .62 XCC .62 P 06 MPP .67 XCC .67 P 05 MPP .85 XCC .85 P 04 MPP .08 XCC .08 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 95 MPP .05 XCC .05 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 36.94 36.94 page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.32 10.32 P 12 MTT 2.00 2.00 P 11 MTT 1.89 1.89 P 10 MTT .15 .15 P 09 MTT .29 .29 P 08 MTT .34 .34 P 07 MTT .56 .56 P 06 MTT .58 .58 P 05 MTT .61 .61 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 1.40 1.40 P 13 NTT .52 .52 P 12 NTT .19 .19 P 11 NTT .07 .07 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .21 .21 P 06 NTT .16 .16 P 05 NTT .12 .12 P 04 NTT .09 .09 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 10.20 XCC .02 10.18 P ZTT 8.51 XCC .01 8.50 1,992.25 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 20,776.20 XCP 3,547.20 17,229.00 P UTA 108.90 108.90 P ZTA 7,731.90 7,731.90 25,069.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,614.08 3,552.03 27,062.05 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 14 MTT .66- XCC .66- C 13 MTT 15.84- XCC .04- 15.80- C STS 565.53 XDS 565.53 .00 XCC .00 C UTT 984.83 XDU 984.83 .00 XCC .00 C ZTT 11.16 XDZ 11.16 .00 XCC .00 P 13 MPP .15 XCC .15 P 13 MTT 1.13 1.13 P SPS 67.03 67.03 P STS 143.05 XCC .36 142.69 P UTT 183.05 XCC .46 182.59 P ZTT 6.97 XCC .01 6.96 384.09 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,466.13 XCC 8.67 3,457.46 C STT .01 XCC .01 C UTT 2,114.02 XCC 5.29 2,108.73 C ZTT 93.54 XCC .23 93.31 P SPS 187.48 XCC .46 187.02 P SPT .00 P STS 587.97 XCC 1.47 586.50 P STT .01 XCC .01 P UTT 35.13 XCC .08 35.05 P ZTT 29.30 XCC .06 29.24 6,497.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 21.85 XCC .05 21.80 C 13 MTT 10.90 XCC .03 10.87 C 12 MTT .69 XCC .69 C 11 MTT 4.06- XCC .01- 4.05- C 10 MTT .12- XCC .12- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 22.43 XCC .06 22.37 C 13 NTT .69 XCC .69 C 12 NTT .37 XCC .37 C 11 NTT .64- XCC .64- C 10 NTT .11- XCC .11- C 09 NTT .12- XCC .12- C 08 NTT .03- XCC .03- C 07 NTT .25- XCC .25- C 03 NTT XCC .00 C 02 NTT .01- XCC .01- page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 97 NTT XCC .00 P 14 MPP 5.24 XCC .01 5.23 P 13 MPP 4.02 XCC .01 4.01 P 12 MPP 1.51 XCC 1.51 P 11 MPP 1.24 XCC 1.24 P 10 MPP .30 XCC .30 P 09 MPP .70 XCC .70 P 08 MPP .92 XCC .92 P 07 MPP 1.85 XCC 1.85 P 06 MPP 1.97 XCC 1.97 P 05 MPP 2.26 XCC .01 2.25 P 04 MPP .20 XCC .20 P 03 MPP .14 XCC .14 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .08 XCC .08 P 95 MPP .10 XCC .10 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 127.47 127.47 P 13 MTT 34.90 34.90 P 12 MTT 6.51 6.51 P 11 MTT 5.98 5.98 P 10 MTT .48 .48 P 09 MTT .91 .91 P 08 MTT 1.02 1.02 P 07 MTT 1.67 1.67 P 06 MTT 1.71 1.71 P 05 MTT 1.60 1.60 P 04 MTT .13 .13 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 4.85 4.85 P 13 NTT 1.77 1.77 P 12 NTT .61 .61 P 11 NTT .21 .21 P 10 NTT .15 .15 page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 08 NTT .29 .29 P 07 NTT .61 .61 P 06 NTT .47 .47 P 05 NTT .31 .31 P 04 NTT .21 .21 P 03 NTT .14 .14 P 02 NTT .09 XCC .09 P 01 NTT .04 XCC .04 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .06- XCC .06- P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 264.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,724.82 1,578.73 7,146.09 _____________________________________________________________________________________________________________________________________________________ page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT 61.91 XCC .15 61.76 C 13 MTT 31.39 XCC .08 31.31 C 12 MTT 2.07 XCC .01 2.06 C 11 MTT 12.37- XCC .03- 12.34- C 10 MTT .35- XCC .35- C 09 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 07 MTT .14 XCC .14 C 03 MTT XCC .00 C 91 MTT .01 XCC .01 C 14 NTT 63.59 XCC .16 63.43 C 13 NTT 1.98 XCC 1.98 C 12 NTT 1.09 XCC 1.09 C 11 NTT 1.98- XCC 1.98- C 10 NTT .31- XCC .31- C 09 NTT .33- XCC .33- C 08 NTT .07- XCC .07- C 07 NTT .77- XCC .77- C 03 NTT .03- XCC .03- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 12,208.90 XCC 30.52 12,178.38 C STT .02 XCC .02 C UTT 7,446.30 XCC 18.62 7,427.68 C ZTT 329.50 XCC .82 328.68 P 14 MPP 14.85 XCC .04 14.81 P 13 MPP 11.59 XCC .03 11.56 P 12 MPP 4.51 XCC .01 4.50 P 11 MPP 3.80 XCC .01 3.79 P 10 MPP .89 XCC .89 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP 2.83 XCC .01 2.82 P 07 MPP 5.67 XCC .01 5.66 P 06 MPP 5.73 XCC .01 5.72 P 05 MPP 6.37 XCC .02 6.35 P 04 MPP .56 XCC .56 P 03 MPP .38 XCC .38 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .19 XCC .19 P 95 MPP .27 XCC .27 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 361.23 361.23 page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 100.47 100.47 P 12 MTT 19.51 19.51 P 11 MTT 18.27 18.27 P 10 MTT 1.48 1.48 P 09 MTT 2.71 2.71 P 08 MTT 3.13 3.13 P 07 MTT 5.11 5.11 P 06 MTT 4.98 4.98 P 05 MTT 4.52 4.52 P 04 MTT .35 .35 P 03 MTT .20 .20 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .07 XCC .07 P 95 MTT .08 XCC .08 P 93 MTT XCC .00 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 13.72 13.72 P 13 NTT 5.11 5.11 P 12 NTT 1.85 1.85 P 11 NTT .63 .63 P 10 NTT .46 .46 P 09 NTT .25 .25 P 08 NTT .91 .91 P 07 NTT 1.89 1.89 P 06 NTT 1.37 1.37 P 05 NTT .88 .88 P 04 NTT .62 .62 P 03 NTT .39 .39 P 02 NTT .24 XCC .24 P 01 NTT .10 XCC .10 P 00 NTT .24 XCC .24 P 99 NTT .17 XCC .17 P 98 NTT .14- XCC .14- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPS 531.19 XCC 1.33 529.86 P SPT .00 P STS 1,666.25 XCC 4.17 1,662.08 P STT .01 XCC .01 P UTT 99.61 XCC .23 99.38 P ZTT 83.10 XCC .21 82.89 23,065.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,121.77 56.42 23,065.35 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 190,388.12 XCC 475.97 189,912.15 C STT .27 XCC .27 C UTT 116,119.21 XCC 290.30 115,828.91 C ZTT 5,138.23 XCC 12.85 5,125.38 P SPS 8,564.15 XCC 21.41 8,542.74 P SPT .03 .03 P STS 26,862.64 XCC 67.15 26,795.49 P STT .27 XCC .27 P UTT 1,605.36 XCC 3.99 1,601.37 P ZTT 1,338.96 XCC 3.35 1,335.61 349,142.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 998.24 XCC 2.50 995.74 C 13 MTT 490.50 XCC 1.23 489.27 C 12 MTT 31.95 XCC .08 31.87 C 11 MTT 185.08- XCC .46- 184.62- C 10 MTT 5.19- XCC .01- 5.18- C 09 MTT .19- XCC .19- C 08 MTT .43- XCC .43- C 07 MTT 2.02 XCC .01 2.01 C 03 MTT .04 XCC .04 C 91 MTT .04 XCC .04 C 14 NTT 1,025.13 XCC 2.56 1,022.57 C 13 NTT 30.97 XCC .08 30.89 C 12 NTT 16.90 XCC .04 16.86 C 11 NTT 29.48- XCC .07- 29.41- C 10 NTT 4.55- XCC .01- 4.54- C 09 NTT 4.96- XCC .01- 4.95- C 08 NTT 1.09- XCC 1.09- C 07 NTT 11.51- XCC .03- 11.48- C 03 NTT .40- XCC .40- C 02 NTT .08- XCC .08- C 97 NTT XCC .00 P 14 MPP 239.39 XCC .60 238.79 P 13 MPP 181.09 XCC .45 180.64 P 12 MPP 69.60 XCC .17 69.43 P 11 MPP 56.72 XCC .14 56.58 P 10 MPP 13.16 XCC .03 13.13 P 09 MPP 31.25 XCC .08 31.17 P 08 MPP 40.82 XCC .10 40.72 P 07 MPP 84.99 XCC .21 84.78 P 06 MPP 89.56 XCC .22 89.34 P 05 MPP 104.05 XCC .26 103.79 P 04 MPP 9.19 XCC .02 9.17 P 03 MPP 6.27 XCC .02 6.25 page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.09 XCC 1.09 P 01 MPP XCC .00 P 00 MPP .99 XCC .99 P 99 MPP 2.69 XCC .01 2.68 P 95 MPP 3.69 XCC .01 3.68 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 5,823.75 5,823.75 P 13 MTT 1,569.77 1,569.77 P 12 MTT 300.72 300.72 P 11 MTT 273.34 273.34 P 10 MTT 21.54 21.54 P 09 MTT 40.18 40.18 P 08 MTT 45.23 45.23 P 07 MTT 76.61 76.61 P 06 MTT 77.79 77.79 P 05 MTT 73.80 73.80 P 04 MTT 5.81 5.81 P 03 MTT 3.32 3.32 P 02 MTT .56 XCC .56 P 01 MTT XCC .00 P 00 MTT .44 XCC .44 P 99 MTT 1.02 XCC 1.02 P 95 MTT 1.17 XCC 1.17 P 93 MTT .07 XCC .07 P 91 MTT .04- XCC .04- P 90 MTT .02- XCC .02- P 14 NTT 221.23 221.23 P 13 NTT 79.70 79.70 P 12 NTT 28.53 28.53 P 11 NTT 9.52 9.52 P 10 NTT 6.70 6.70 P 09 NTT 3.66 3.66 P 08 NTT 13.06 13.06 P 07 NTT 28.33 28.33 P 06 NTT 21.49 21.49 P 05 NTT 14.43 14.43 P 04 NTT 10.02 10.02 P 03 NTT 6.46 6.46 P 02 NTT 3.71 XCC .01 3.70 P 01 NTT 1.48 XCC 1.48 P 00 NTT 3.46 XCC .01 3.45 P 99 NTT 2.34 XCC .01 2.33 P 98 NTT 1.94- XCC 1.94- P 97 NTT .25 XCC .25 page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .52 XCC .52 P 95 NTT .11 XCC .11 P 94 NTT .28 XCC .28 P 93 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .18 XCC .18 P 88 NTT .44 XCC .44 P 86 NTT .91 XCC .91 P 85 NTT .20 XCC .20 P 84 NTT .04 XCC .04 12,049.36 SU02 SEWER FEES OJB ACR ACR C STA 132,327.00 XCP 690.30 131,636.70 P SPA 6,176.51 6,176.51 P STA 24,552.30 24,552.30 162,365.51 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 275,902.99 XCP 2,210.10 273,692.89 P SPA 3,968.99 3,968.99 P STA 20,720.30 20,720.30 P UTA 143.40 143.40 298,525.58 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 388.43 388.43 P STA 333.40 333.40 721.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,588.18 3,783.68 822,804.50 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT 11.99 XCC .03 11.96 C 13 MTT 5.86 XCC .01 5.85 C 12 MTT .38 XCC .38 C 11 MTT 2.07- XCC .01- 2.06- C 10 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 12.31 XCC .03 12.28 C 13 NTT .37 XCC .37 C 12 NTT .21 XCC .21 C 11 NTT .33- XCC .33- C 10 NTT .05- XCC .05- C 09 NTT .06- XCC .06- C 08 NTT .01- XCC .01- C 07 NTT .11- XCC .11- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 2,245.66 XCC 5.61 2,240.05 C STT .01 XCC .01 C UTT 1,369.65 XCC 3.42 1,366.23 C ZTT 60.60 XCC .15 60.45 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP 2.16 XCC .01 2.15 P 12 MPP .84 XCC .84 P 11 MPP .63 XCC .63 P 10 MPP .16 XCC .16 P 09 MPP .37 XCC .37 P 08 MPP .37 XCC .37 P 07 MPP .76 XCC .76 P 06 MPP .27 XCC .27 P 05 MPP .18 XCC .18 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 69.93 69.93 page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.76 18.76 P 12 MTT 3.62 3.62 P 11 MTT 3.05 3.05 P 10 MTT .26 .26 P 09 MTT .48 .48 P 08 MTT .40 .40 P 07 MTT .69 .69 P 06 MTT .23 .23 P 05 MTT .13 .13 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 2.65 2.65 P 13 NTT .95 .95 P 12 NTT .34 .34 P 11 NTT .11 .11 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .25 .25 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 102.83 XCC .26 102.57 P SPT .00 P STS 322.57 XCC .81 321.76 P STT XCC .00 page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 19.28 XCC .04 19.24 P ZTT 16.11 XCC .03 16.08 4,265.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,275.99 10.40 4,265.59 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 23,952.34 XCC 59.88 23,892.46 C STT .03 XCC .03 C UTT 14,608.71 XCC 36.52 14,572.19 C ZTT 646.43 XCC 1.62 644.81 P SPS 1,041.73 XCC 2.59 1,039.14 P SPT .00 P STS 3,267.45 XCC 8.17 3,259.28 P STT .03 XCC .03 P UTT 195.32 XCC .48 194.84 P ZTT 162.82 XCC .40 162.42 43,765.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 121.42 XCC .30 121.12 C 13 MTT 57.87 XCC .14 57.73 C 12 MTT 3.90 XCC .01 3.89 C 11 MTT 23.02- XCC .06- 22.96- C 10 MTT .66- XCC .66- C 09 MTT .02- XCC .02- C 08 MTT .06- XCC .06- C 07 MTT .30 XCC .30 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 124.69 XCC .31 124.38 C 13 NTT 3.65 XCC .01 3.64 C 12 NTT 2.06 XCC .01 2.05 C 11 NTT 3.67- XCC .01- 3.66- C 10 NTT .58- XCC .58- C 09 NTT .67- XCC .67- C 08 NTT .16- XCC .16- C 07 NTT 1.69- XCC 1.69- C 03 NTT .04- XCC .04- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 14 MPP 29.12 XCC .07 29.05 P 13 MPP 21.37 XCC .05 21.32 P 12 MPP 8.49 XCC .02 8.47 P 11 MPP 7.06 XCC .02 7.04 P 10 MPP 1.66 XCC 1.66 P 09 MPP 4.26 XCC .01 4.25 P 08 MPP 6.00 XCC .02 5.98 P 07 MPP 12.53 XCC .03 12.50 P 06 MPP 12.84 XCC .03 12.81 P 05 MPP 12.96 XCC .03 12.93 P 04 MPP 1.05 XCC 1.05 P 03 MPP .74 XCC .74 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .12 XCC .12 P 99 MPP .33 XCC .33 P 95 MPP .47 XCC .47 P 93 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT 708.38 708.38 P 13 MTT 185.22 185.22 P 12 MTT 36.67 36.67 P 11 MTT 34.00 34.00 P 10 MTT 2.74 2.74 P 09 MTT 5.48 5.48 P 08 MTT 6.66 6.66 P 07 MTT 11.30 11.30 P 06 MTT 11.16 11.16 P 05 MTT 9.19 9.19 P 04 MTT .67 .67 P 03 MTT .39 .39 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT .05 XCC .05 P 99 MTT .12 XCC .12 P 95 MTT .15 XCC .15 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 14 NTT 26.91 26.91 P 13 NTT 9.41 9.41 P 12 NTT 3.48 3.48 P 11 NTT 1.18 1.18 P 10 NTT .85 .85 P 09 NTT .49 .49 P 08 NTT 1.92 1.92 P 07 NTT 4.18 4.18 P 06 NTT 3.08 3.08 P 05 NTT 1.80 1.80 P 04 NTT 1.15 1.15 P 03 NTT .76 .76 P 02 NTT .43 XCC .43 P 01 NTT .18 XCC .18 P 00 NTT .41 XCC .41 P 99 NTT .29 XCC .29 P 98 NTT .25- XCC .25- P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,470.12 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 39,528.38 XCP 783.30 38,745.08 P SPA 4,885.04 4,885.04 P STA 12,698.29 12,698.29 P UTA 6.75 6.75 56,335.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,464.43 893.95 101,570.48 _____________________________________________________________________________________________________________________________________________________ page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 5,993.77 XCC 14.98 5,978.79 C STT .01 XCC .01 C UTT 3,655.65 XCC 9.14 3,646.51 C ZTT 161.76 XCC .40 161.36 P SPT .00 P STT .01 XCC .01 P UTT 50.45 XCC .12 50.33 P ZTT 42.11 XCC .09 42.02 9,879.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 31.39 XCC .08 31.31 C 13 MTT 16.07 XCC .04 16.03 C 12 MTT 1.08 XCC 1.08 C 11 MTT 6.19- XCC .02- 6.17- C 10 MTT .17- XCC .17- C 09 MTT .01- XCC .01- C 08 MTT .02- XCC .02- C 07 MTT .07 XCC .07 C 03 MTT XCC .00 C 14 NTT 32.23 XCC .08 32.15 C 13 NTT 1.02 XCC 1.02 C 12 NTT .57 XCC .57 C 11 NTT .98- XCC .98- C 10 NTT .15- XCC .15- C 09 NTT .19- XCC .19- C 08 NTT .04- XCC .04- C 07 NTT .39- XCC .39- C 03 NTT .02- XCC .02- C 02 NTT XCC .00 C 97 NTT XCC .00 P 14 MPP 7.52 XCC .02 7.50 P 13 MPP 5.93 XCC .01 5.92 P 12 MPP 2.36 XCC .01 2.35 P 11 MPP 1.89 XCC 1.89 P 10 MPP .45 XCC .45 P 09 MPP 1.14 XCC 1.14 P 08 MPP 1.51 XCC 1.51 P 07 MPP 2.86 XCC .01 2.85 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP 3.20 XCC .01 3.19 P 04 MPP .29 XCC .29 P 03 MPP .19 XCC .19 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 95 MPP .12 XCC .12 page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP XCC .00 P 14 MTT 183.11 183.11 P 13 MTT 51.42 51.42 P 12 MTT 10.19 10.19 P 11 MTT 9.13 9.13 P 10 MTT .73 .73 P 09 MTT 1.47 1.47 P 08 MTT 1.67 1.67 P 07 MTT 2.57 2.57 P 06 MTT 2.39 2.39 P 05 MTT 2.27 2.27 P 04 MTT .18 .18 P 03 MTT .10 .10 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 14 NTT 6.96 6.96 P 13 NTT 2.61 2.61 P 12 NTT .97 .97 P 11 NTT .32 .32 P 10 NTT .23 .23 P 09 NTT .14 .14 P 08 NTT .48 .48 P 07 NTT .95 .95 P 06 NTT .67 .67 P 05 NTT .44 .44 P 04 NTT .31 .31 P 03 NTT .20 .20 P 02 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .06- XCC .06- P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 384.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,288.27 24.98 10,263.29 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT 32.15 XCC .08 32.07 C 13 MTT 15.24 XCC .04 15.20 C 12 MTT 1.00 XCC 1.00 C 11 MTT 5.90- XCC .01- 5.89- C 10 MTT .17- XCC .17- C 09 MTT .01- XCC .01- C 08 MTT .02- XCC .02- C 14 NTT 33.02 XCC .08 32.94 C 13 NTT .96 XCC .96 C 12 NTT .53 XCC .53 C 11 NTT .94- XCC .94- C 10 NTT .15- XCC .15- C 09 NTT .18- XCC .18- C 08 NTT .05- XCC .05- C STS 6,249.64 XCC 15.62 6,234.02 C STT .01 XCC .01 C UTT 3,811.70 XCC 9.53 3,802.17 C ZTT 168.67 XCC .42 168.25 P 14 MPP 7.71 XCC .02 7.69 P 13 MPP 5.63 XCC .01 5.62 P 12 MPP 2.17 XCC .01 2.16 P 11 MPP 1.81 XCC 1.81 P 10 MPP .42 XCC .42 P 09 MPP 1.15 XCC 1.15 P 08 MPP 1.88 1.88 P 14 MTT 187.56 187.56 P 13 MTT 48.78 48.78 P 12 MTT 9.42 9.42 P 11 MTT 8.72 8.72 P 10 MTT .69 .69 P 09 MTT 1.48 1.48 P 08 MTT 2.08 2.08 P 11 NTT .31 .31 P 10 NTT .21 .21 P 09 NTT .13 .13 P 08 NTT .60 .60 P 14 NTT 7.12 7.12 P 13 NTT 2.47 2.47 P 12 NTT .89 .89 P SPS 275.82 275.82 P SPT .00 P STS 865.15 XCC 2.13 863.02 P STT .01 XCC .01 P UTT 51.69 XCC .12 51.57 P ZTT 43.12 XCC .10 43.02 11,804.37 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 21,233.04 XCP 3,204.00 18,029.04 page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 434.96 434.96 P STA 2,349.60 2,349.60 20,813.60 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 74.13 74.13 P STA 644.55 644.55 718.68 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,490.60 XCP 744.00 1,746.60 P SPA 179.90 179.90 P STA 499.95 499.95 2,426.45 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,553.00 XCP 759.60 1,793.40 P SPA 179.90 179.90 P STA 499.95 499.95 2,473.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,972.10 4,735.75 38,236.35 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT 307.14 XCC .77 306.37 C 13 MTT 144.55 XCC .36 144.19 C 12 MTT 9.24 XCC .02 9.22 C 11 MTT 55.28- XCC .14- 55.14- C 10 MTT 1.57- XCC 1.57- C 09 MTT .07- XCC .07- C 14 NTT 315.42 XCC .79 314.63 C 13 NTT 9.13 XCC .02 9.11 C 12 NTT 4.89 XCC .01 4.88 C 11 NTT 8.81- XCC .02- 8.79- C 10 NTT 1.38- XCC 1.38- C 09 NTT 1.81- XCC 1.81- C STS 61,552.88 XCC 153.88 61,399.00 C STT .09 XCC .09 C UTT 37,541.59 XCC 93.85 37,447.74 C ZTT 1,661.20 XCC 4.15 1,657.05 P 14 MPP 73.66 73.66 P 13 MPP 53.36 53.36 P 12 MPP 20.14 20.14 P 11 MPP 16.94 16.94 P 10 MPP 3.99 3.99 P 09 MPP 11.39 11.39 P 14 MTT 1,791.90 1,791.90 P 13 MTT 462.61 462.61 P 12 MTT 87.01 87.01 P 11 MTT 81.65 81.65 P 10 MTT 6.53 6.53 P 09 MTT 14.65 14.65 P 14 NTT 68.07 68.07 P 13 NTT 23.49 23.49 P 12 NTT 8.26 8.26 P 11 NTT 2.84 2.84 P 10 NTT 2.03 2.03 P 09 NTT 1.34 1.34 P SPS 2,635.08 2,635.08 P SPT .01 .01 P STS 8,265.33 XCC 19.80 8,245.53 P STT .08 XCC .08 P UTT 493.98 XCC 1.20 492.78 P ZTT 411.98 XCC .94 411.04 115,737.90 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,499.45 XCP 33.90 1,465.55 P SPA 267.60 267.60 P STA 1,606.65 1,606.65 3,339.80 SW01 WATER AVAILABILITY OGH ACR ACR C STA 55,092.14 XCP 1,149.30 53,942.84 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,082.35 1,082.35 P STA 4,749.85 4,749.85 59,775.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,311.57 1,458.83 178,852.74 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 296,191.84 XCC 740.48 295,451.36 C STT .44 XCC .44 C UTT 180,649.72 XCC 451.62 180,198.10 C ZTT 7,993.68 XCC 19.98 7,973.70 P SPT .04 .04 P STT .40 XCC .40 P UTT 2,438.96 XCC 6.09 2,432.87 P ZTT 2,034.20 XCC 5.08 2,029.12 488,086.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 1,516.53 XCC 3.79 1,512.74 C 13 MTT 721.60 XCC 1.80 719.80 C 12 MTT 46.80 XCC .12 46.68 C 11 MTT 276.31- XCC .69- 275.62- C 10 MTT 7.67- XCC .02- 7.65- C 09 MTT .31- XCC .31- C 08 MTT .78- XCC .78- C 07 MTT 3.60 XCC .01 3.59 C 03 MTT .06 XCC .06 C 97 NTT XCC .00 C 02 NTT .10- XCC .10- C 03 NTT .53- XCC .53- C 07 NTT 20.52- XCC .05- 20.47- C 08 NTT 1.94- XCC 1.94- C 09 NTT 7.98- XCC .02- 7.96- C 10 NTT 6.74- XCC .02- 6.72- C 11 NTT 44.02- XCC .11- 43.91- C 12 NTT 24.76 XCC .06 24.70 C 13 NTT 45.55 XCC .11 45.44 C 14 NTT 1,557.38 XCC 3.89 1,553.49 P 14 MPP 363.67 XCC .91 362.76 P 13 MPP 266.41 XCC .67 265.74 P 12 MPP 101.97 XCC .25 101.72 P 11 MPP 84.68 XCC .21 84.47 P 10 MPP 19.48 XCC .05 19.43 P 09 MPP 50.31 XCC .13 50.18 P 08 MPP 72.64 XCC .18 72.46 P 07 MPP 151.40 XCC .38 151.02 P 06 MPP 150.58 XCC .38 150.20 P 05 MPP 161.13 XCC .40 160.73 P 04 MPP 13.86 XCC .03 13.83 P 03 MPP 8.49 XCC .02 8.47 P 02 MPP 1.50 XCC 1.50 P 01 MPP XCC .00 P 00 MPP 1.33 XCC 1.33 P 99 MPP 3.75 XCC .01 3.74 P 95 MPP 5.52 XCC .01 5.51 page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP .01 XCC .01 P 14 MTT 8,847.47 8,847.47 P 13 MTT 2,309.42 2,309.42 P 12 MTT 440.57 440.57 P 11 MTT 408.05 408.05 P 10 MTT 31.91 31.91 P 09 MTT 64.70 64.70 P 08 MTT 80.48 80.48 P 07 MTT 136.49 136.49 P 06 MTT 130.79 130.79 P 05 MTT 114.28 114.28 P 04 MTT 8.76 8.76 P 03 MTT 4.49 4.49 P 02 MTT .77 XCC .77 P 01 MTT XCC .00 P 00 MTT .59 XCC .59 P 99 MTT 1.42 XCC 1.42 P 95 MTT 1.74 XCC 1.74 P 93 MTT .10 XCC .10 P 93 NTT .06 XCC .06 P 94 NTT .44 XCC .44 P 95 NTT .16 XCC .16 P 96 NTT .76 XCC .76 P 97 NTT .36 XCC .36 P 98 NTT 2.77- XCC .01- 2.76- P 99 NTT 3.26 XCC .01 3.25 P 00 NTT 4.69 XCC .01 4.68 P 01 NTT 2.06 XCC .01 2.05 P 02 NTT 5.11 XCC .01 5.10 P 03 NTT 8.73 8.73 P 04 NTT 15.11 15.11 P 05 NTT 22.35 22.35 P 06 NTT 36.12 36.12 P 07 NTT 50.46 50.46 P 08 NTT 23.25 23.25 P 09 NTT 5.90 5.90 P 10 NTT 9.92 9.92 P 11 NTT 14.21 14.21 P 12 NTT 41.79 41.79 P 13 NTT 117.26 117.26 P 14 NTT 336.10 336.10 18,270.94 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 20.55 20.55 20.55 SP02 FIRE SERVICES OQE ACR ACR P ZTA 66.45 66.45 66.45 SP03 FIRE SERVICES OQE ACR ACR C STA 230,323.83 XCP 10,974.00 219,349.83 page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 2,520.90 XCP 59.70 2,461.20 P SPA 17,211.60 17,211.60 P STA 48,294.64 48,294.64 P UTA 220.68 220.68 P ZTA 1,303.31 1,303.31 288,841.26 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,782.30 XCP 53.10 1,729.20 P SPA 4,523.33 4,523.33 P STA 11,436.32 11,436.32 17,688.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,296.66 12,322.58 812,974.08 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT 6,292.98 XCC 15.73 6,277.25 C 13 MTT 2,906.61 XCC 7.27 2,899.34 C 12 MTT 184.32 XCC .46 183.86 C 11 MTT 1,067.37- XCC 2.67- 1,064.70- C 10 MTT 29.32- XCC .07- 29.25- C 09 MTT 1.10- XCC 1.10- C 08 MTT 2.52- XCC .01- 2.51- C 07 MTT 11.23 XCC .03 11.20 C 03 MTT .19 XCC .19 C 14 NTT 6,462.50 XCC 16.16 6,446.34 C 13 NTT 183.50 XCC .46 183.04 C 12 NTT 97.52 XCC .24 97.28 C 11 NTT 170.03- XCC .43- 169.60- C 10 NTT 25.74- XCC .06- 25.68- C 09 NTT 27.66- XCC .07- 27.59- C 08 NTT 6.26- XCC .02- 6.24- C 07 NTT 64.06- XCC .16- 63.90- C 03 NTT 1.84- XCC 1.84- C 02 NTT .34- XCC .34- C 97 NTT XCC .00 C STS 1,232,608.07 XCC 3,081.52 1,229,526.55 C STT 1.80 XCC 1.80 C UTT 751,777.31 XCC 1,879.44 749,897.87 C ZTT 33,265.85 XCC 83.16 33,182.69 P 14 MPP 1,509.10 XCC 3.77 1,505.33 P 13 MPP 1,073.10 XCC 2.68 1,070.42 P 12 MPP 401.59 XCC 1.00 400.59 P 11 MPP 327.11 XCC .82 326.29 P 10 MPP 74.42 XCC .19 74.23 P 09 MPP 174.29 XCC .44 173.85 P 08 MPP 234.58 XCC .59 233.99 P 07 MPP 472.76 XCC 1.18 471.58 P 06 MPP 467.78 XCC 1.17 466.61 P 05 MPP 522.42 XCC 1.31 521.11 P 04 MPP 44.78 XCC .11 44.67 P 03 MPP 29.02 XCC .07 28.95 P 02 MPP 4.91 XCC .01 4.90 P 01 MPP XCC .00 P 00 MPP 4.07 XCC .01 4.06 P 99 MPP 11.42 XCC .03 11.39 P 95 MPP 13.84 XCC .03 13.81 P 14 MTT 36,713.44 36,713.44 P 13 MTT 9,302.38 9,302.38 P 12 MTT 1,735.15 1,735.15 P 11 MTT 1,576.32 1,576.32 P 10 MTT 121.91 121.91 page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 224.13 224.13 P 08 MTT 259.88 259.88 P 07 MTT 426.20 426.20 P 06 MTT 406.31 406.31 P 05 MTT 370.53 370.53 P 04 MTT 28.30 28.30 P 03 MTT 15.37 15.37 P 02 MTT 2.55 XCC .01 2.54 P 01 MTT XCC .00 P 00 MTT 1.79 XCC 1.79 P 99 MTT 4.34 XCC .01 4.33 P 95 MTT 4.36 XCC .01 4.35 P 12 NTT 164.59 164.59 P 11 NTT 54.90 54.90 P 10 NTT 37.90 37.90 P 09 NTT 20.45 20.45 P 08 NTT 75.05 75.05 P 07 NTT 157.56 157.56 P 06 NTT 112.23 112.23 P 05 NTT 72.46 72.46 P 04 NTT 48.80 48.80 P 03 NTT 29.89 29.89 P 02 NTT 16.68 XCC .04 16.64 P 01 NTT 6.44 XCC .02 6.42 P 00 NTT 14.30 XCC .04 14.26 P 99 NTT 9.94 XCC .02 9.92 P 98 NTT 8.01- XCC .02- 7.99- P 97 NTT .97 XCC .97 P 96 NTT 2.00 XCC .01 1.99 P 95 NTT .39 XCC .39 P 94 NTT 1.07 XCC 1.07 P 14 NTT 1,394.64 1,394.64 P 13 NTT 472.32 472.32 P SPS 53,989.11 XCC 134.89 53,854.22 P SPT .16 .16 P STS 169,344.49 XCC 423.27 168,921.22 P STT 1.65 XCC 1.65 P UTT 10,120.60 XCC 25.30 10,095.30 P ZTT 8,441.10 XCC 21.10 8,420.00 2,327,836.38 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 675.05 XCC 1.69 673.36 C 13 MTT 316.47 XCC .79 315.68 C 12 MTT 20.12 XCC .05 20.07 C 11 MTT 116.36- XCC .29- 116.07- C 10 MTT 3.18- XCC .01- 3.17- C 09 MTT .12- XCC .12- page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .29- XCC .29- C 07 MTT 1.32 XCC 1.32 C 03 MTT .02 XCC .02 C 14 NTT 693.24 XCC 1.73 691.51 C 13 NTT 19.98 XCC .05 19.93 C 12 NTT 10.64 XCC .03 10.61 C 11 NTT 18.54- XCC .05- 18.49- C 10 NTT 2.79- XCC .01- 2.78- C 09 NTT 3.06- XCC .01- 3.05- C 08 NTT .71- XCC .71- C 07 NTT 7.50- XCC .02- 7.48- C 03 NTT .24- XCC .24- C 02 NTT .05- XCC .05- C 97 NTT XCC .00 C STS 130,410.06 XCC 326.03 130,084.03 C STT .19 XCC .19 C UTT 79,538.12 XCC 198.85 79,339.27 C ZTT 3,519.53 XCC 8.80 3,510.73 P 14 MPP 161.88 XCC .40 161.48 P 13 MPP 116.84 XCC .29 116.55 P 12 MPP 43.83 XCC .11 43.72 P 11 MPP 35.66 XCC .09 35.57 P 10 MPP 8.07 XCC .02 8.05 P 09 MPP 19.26 XCC .05 19.21 P 08 MPP 26.72 XCC .07 26.65 P 07 MPP 55.37 XCC .14 55.23 P 06 MPP 57.29 XCC .14 57.15 P 05 MPP 66.70 XCC .17 66.53 P 04 MPP 5.65 XCC .01 5.64 P 03 MPP 3.74 XCC .01 3.73 P 02 MPP .65 XCC .65 P 01 MPP XCC .00 P 00 MPP .56 XCC .56 P 99 MPP 1.50 XCC 1.50 P 95 MPP 2.09 XCC .01 2.08 P 14 MTT 3,938.25 3,938.25 P 13 MTT 1,012.81 1,012.81 P 12 MTT 189.36 189.36 P 11 MTT 171.84 171.84 P 10 MTT 13.21 13.21 P 09 MTT 24.77 24.77 P 08 MTT 29.61 29.61 P 07 MTT 49.91 49.91 P 06 MTT 49.77 49.77 P 05 MTT 47.31 47.31 P 04 MTT 3.57 3.57 page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.98 1.98 P 02 MTT .33 XCC .33 P 01 MTT XCC .00 P 00 MTT .24 XCC .24 P 99 MTT .57 XCC .57 P 95 MTT .66 XCC .66 P 12 NTT 17.96 17.96 P 11 NTT 5.98 5.98 P 10 NTT 4.10 4.10 P 09 NTT 2.26 2.26 P 08 NTT 8.56 8.56 P 07 NTT 18.45 18.45 P 06 NTT 13.74 13.74 P 05 NTT 9.25 9.25 P 04 NTT 6.16 6.16 P 03 NTT 3.85 3.85 P 02 NTT 2.19 XCC .01 2.18 P 01 NTT .86 XCC .86 P 00 NTT 1.94 XCC 1.94 P 99 NTT 1.31 XCC 1.31 P 98 NTT 1.09- XCC 1.09- P 97 NTT .14 XCC .14 P 96 NTT .29 XCC .29 P 95 NTT .06 XCC .06 P 94 NTT .16 XCC .16 P 14 NTT 149.61 149.61 P 13 NTT 51.42 51.42 P SPS 5,791.42 XCC 14.48 5,776.94 P SPT .02 .02 P STS 18,165.55 XCC 45.39 18,120.16 P STT .18 XCC .18 P UTT 1,085.63 XCC 2.68 1,082.95 P ZTT 905.48 XCC 2.27 903.21 246,833.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 666.90 XCC 1.67 665.23 C 13 MTT 312.64 XCC .78 311.86 C 12 MTT 19.87 XCC .05 19.82 C 11 MTT 114.96- XCC .29- 114.67- C 10 MTT 3.14- XCC .01- 3.13- C 09 MTT .12- XCC .12- C 08 MTT .28- XCC .28- C 07 MTT 1.30 XCC 1.30 C 03 MTT .03 XCC .03 C 14 NTT 684.86 XCC 1.71 683.15 C 13 NTT 19.74 XCC .05 19.69 C 12 NTT 10.52 XCC .03 10.49 page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 18.31- XCC .05- 18.26- C 10 NTT 2.76- XCC .01- 2.75- C 09 NTT 3.02- XCC .01- 3.01- C 08 NTT .70- XCC .70- C 07 NTT 7.41- XCC .02- 7.39- C 03 NTT .23- XCC .23- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 C STS 128,836.08 XCC 322.09 128,513.99 C STT .19 XCC .19 C UTT 78,578.13 XCC 196.45 78,381.68 C ZTT 3,477.05 XCC 8.69 3,468.36 P 14 MPP 159.92 XCC .40 159.52 P 13 MPP 115.42 XCC .29 115.13 P 12 MPP 43.30 XCC .11 43.19 P 11 MPP 35.23 XCC .09 35.14 P 10 MPP 7.97 XCC .02 7.95 P 09 MPP 19.02 XCC .05 18.97 P 08 MPP 26.40 XCC .07 26.33 P 07 MPP 54.70 XCC .14 54.56 P 06 MPP 56.60 XCC .14 56.46 P 05 MPP 65.89 XCC .16 65.73 P 04 MPP 5.58 XCC .01 5.57 P 03 MPP 3.69 XCC .01 3.68 P 02 MPP .63 XCC .63 P 01 MPP XCC .00 P 00 MPP .54 XCC .54 P 99 MPP 1.48 XCC 1.48 P 95 MPP 2.06 XCC .01 2.05 P 14 MTT 3,890.72 3,890.72 P 13 MTT 1,000.58 1,000.58 P 12 MTT 187.08 187.08 P 11 MTT 169.77 169.77 P 10 MTT 13.06 13.06 P 09 MTT 24.46 24.46 P 08 MTT 29.25 29.25 P 07 MTT 49.31 49.31 P 06 MTT 49.16 49.16 P 05 MTT 46.73 46.73 P 04 MTT 3.53 3.53 P 03 MTT 1.95 1.95 P 02 MTT .33 XCC .33 P 01 MTT XCC .00 P 00 MTT .24 XCC .24 P 99 MTT .56 XCC .56 P 95 MTT .65 XCC .65 page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 17.75 17.75 P 11 NTT 5.92 5.92 P 10 NTT 4.06 4.06 P 09 NTT 2.23 2.23 P 08 NTT 8.44 8.44 P 07 NTT 18.23 18.23 P 06 NTT 13.58 13.58 P 05 NTT 9.14 9.14 P 04 NTT 6.08 6.08 P 03 NTT 3.79 3.79 P 02 NTT 2.17 XCC .01 2.16 P 01 NTT .85 XCC .85 P 00 NTT 1.92 XCC 1.92 P 99 NTT 1.29 XCC 1.29 P 98 NTT 1.08- XCC 1.08- P 97 NTT .14 XCC .14 P 96 NTT .29 XCC .29 P 95 NTT .05 XCC .05 P 94 NTT .16 XCC .16 P 14 NTT 147.79 147.79 P 13 NTT 50.81 50.81 P SPS 5,721.48 XCC 14.30 5,707.18 P SPT .02 .02 P STS 17,946.36 XCC 44.85 17,901.51 P STT .17 XCC .17 P UTT 1,072.54 XCC 2.65 1,069.89 P ZTT 894.52 XCC 2.25 892.27 243,854.16 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,717.41 XCP 21.30 2,696.11 P SPA 1,288.98 1,288.98 P STA 4,701.44 4,701.44 8,686.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834,131.53 6,921.05 2,827,210.48 _____________________________________________________________________________________________________________________________________________________ page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 91 MTT .09 XCC .09 P 91 MPP XCC .00 P 90 MPP XCC .00 P 91 MTT .09- XCC .09- P 90 MTT .03- XCC .03- .03- GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT 303.98 XCC .76 303.22 C 13 MTT 146.86 XCC .37 146.49 C 12 MTT 9.63 XCC .02 9.61 C 11 MTT 56.04- XCC .14- 55.90- C 10 MTT 1.57- XCC 1.57- C 09 MTT .06- XCC .06- C 08 MTT .14- XCC .14- C 07 MTT .64 XCC .64 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 312.17 XCC .78 311.39 C 13 NTT 9.27 XCC .02 9.25 C 12 NTT 5.09 XCC .01 5.08 C 11 NTT 8.93- XCC .02- 8.91- C 10 NTT 1.37- XCC 1.37- C 09 NTT 1.52- XCC 1.52- C 08 NTT .35- XCC .35- C 07 NTT 3.63- XCC .01- 3.62- C 03 NTT .11- XCC .11- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 59,194.43 XCC 147.99 59,046.44 C STT .09 XCC .09 C UTT 36,103.15 XCC 90.26 36,012.89 C ZTT 1,597.55 XCC 3.99 1,593.56 P 14 MPP 72.90 XCC .18 72.72 P 13 MPP 54.23 XCC .14 54.09 P 12 MPP 20.99 XCC .05 20.94 P 11 MPP 17.17 XCC .04 17.13 P 10 MPP 3.98 XCC .01 3.97 P 09 MPP 9.62 XCC .02 9.60 P 08 MPP 13.20 XCC .03 13.17 P 07 MPP 26.79 XCC .07 26.72 P 06 MPP 27.72 XCC .07 27.65 P 05 MPP 31.05 XCC .08 30.97 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP 1.70 XCC 1.70 P 02 MPP .29 XCC .29 P 01 MPP XCC .00 P 00 MPP .26 XCC .26 page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .70 XCC .70 P 95 MPP .97 XCC .97 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,773.45 1,773.45 P 13 MTT 470.02 470.02 P 12 MTT 90.70 90.70 P 11 MTT 82.77 82.77 P 10 MTT 6.53 6.53 P 09 MTT 12.37 12.37 P 08 MTT 14.62 14.62 P 07 MTT 24.15 24.15 P 06 MTT 24.08 24.08 P 05 MTT 22.02 22.02 P 04 MTT 1.67 1.67 P 03 MTT .91 .91 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 00 MTT .11 XCC .11 P 99 MTT .27 XCC .27 P 95 MTT .31 XCC .31 P 93 MTT .02 XCC .02 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 11 NTT 2.88 2.88 P 10 NTT 2.03 2.03 P 09 NTT 1.13 1.13 P 08 NTT 4.23 4.23 P 07 NTT 8.93 8.93 P 06 NTT 6.65 6.65 P 05 NTT 4.31 4.31 P 04 NTT 2.89 2.89 P 03 NTT 1.76 1.76 P 02 NTT .98 XCC .98 P 01 NTT .38 XCC .38 P 00 NTT .89 XCC .89 P 99 NTT .61 XCC .61 P 98 NTT .52- XCC .52- P 97 NTT .06 XCC .06 P 96 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .05 XCC .05 page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .12 XCC .12 P 86 NTT .23 XCC .23 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 14 NTT 67.37 67.37 P 13 NTT 23.86 23.86 P 12 NTT 8.60 8.60 P SPT .01 .01 P STT .08 XCC .08 P UTT 488.89 XCC 1.21 487.68 P ZTT 407.76 XCC .99 406.77 101,205.06 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 139,346.27 XCP 10,710.90 128,635.37 C ZTA 10,361.75 XCP 328.20 10,033.55 P SPA 7,603.27 7,603.27 P STA 22,614.72 22,614.72 P ZTA 2,810.85 2,810.85 171,697.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,188.82 11,286.03 272,902.79 _____________________________________________________________________________________________________________________________________________________ page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT 179.42 XCC .45 178.97 C 13 MTT 86.86 XCC .22 86.64 C 12 MTT 5.80 XCC .01 5.79 C 11 MTT 33.95- XCC .08- 33.87- C 10 MTT .93- XCC .93- C 09 MTT .04- XCC .04- C 08 MTT .09- XCC .09- C 07 MTT .39 XCC .39 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 184.25 XCC .46 183.79 C 13 NTT 5.49 XCC .01 5.48 C 12 NTT 3.07 XCC .01 3.06 C 11 NTT 5.41- XCC .01- 5.40- C 10 NTT .82- XCC .82- C 09 NTT .93- XCC .93- C 08 NTT .22- XCC .22- C 07 NTT 2.23- XCC .01- 2.22- C 03 NTT .07- XCC .07- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 34,382.71 XCC 85.96 34,296.75 C STT .05 XCC .05 C UTT 20,970.29 XCC 52.43 20,917.86 C ZTT 927.92 XCC 2.32 925.60 P 14 MPP 43.02 XCC .11 42.91 P 13 MPP 32.06 XCC .08 31.98 P 12 MPP 12.63 XCC .03 12.60 P 11 MPP 10.41 XCC .03 10.38 P 10 MPP 2.37 XCC .01 2.36 P 09 MPP 5.83 XCC .01 5.82 P 08 MPP 8.17 XCC .02 8.15 P 07 MPP 16.43 XCC .04 16.39 P 06 MPP 16.69 XCC .04 16.65 P 05 MPP 17.89 XCC .04 17.85 P 04 MPP 1.55 XCC 1.55 P 03 MPP 1.06 XCC 1.06 P 02 MPP .20 XCC .20 P 01 MPP XCC .00 P 00 MPP .18 XCC .18 P 99 MPP .52 XCC .52 P 95 MPP .78 XCC .78 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,046.71 1,046.71 page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 277.98 277.98 P 12 MTT 54.59 54.59 P 11 MTT 50.13 50.13 P 10 MTT 3.87 3.87 P 09 MTT 7.50 7.50 P 08 MTT 9.06 9.06 P 07 MTT 14.82 14.82 P 06 MTT 14.49 14.49 P 05 MTT 12.69 12.69 P 04 MTT .98 .98 P 03 MTT .55 .55 P 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 00 MTT .09 XCC .09 P 99 MTT .20 XCC .20 P 95 MTT .24 XCC .24 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT .01- XCC .01- P 12 NTT 5.18 5.18 P 11 NTT 1.75 1.75 P 10 NTT 1.21 1.21 P 09 NTT .68 .68 P 08 NTT 2.61 2.61 P 07 NTT 5.47 5.47 P 06 NTT 4.01 4.01 P 05 NTT 2.48 2.48 P 04 NTT 1.69 1.69 P 03 NTT 1.08 1.08 P 02 NTT .65 XCC .65 P 01 NTT .27 XCC .27 P 00 NTT .65 XCC .65 P 99 NTT .45 XCC .45 P 98 NTT .39- XCC .39- P 97 NTT .05 XCC .05 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 86 NTT .21 XCC .21 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 14 NTT 39.76 39.76 page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.12 14.12 P SPS 1,539.21 XCC 3.85 1,535.36 P SPT .00 P STS 4,828.06 XCC 12.08 4,815.98 P STT .05 XCC .05 P UTT 288.50 XCC .71 287.79 P ZTT 240.64 XCC .57 240.07 65,184.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,344.13 159.39 65,184.74 _____________________________________________________________________________________________________________________________________________________ page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 91 MTT .00 P 95 MPP .07 .07 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 95 MTT .03 .03 P 93 MTT .00 P 91 MTT .00 P 90 MTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT 310.07 XCC .78 309.29 C 13 MTT 152.18 XCC .38 151.80 C 12 MTT 9.99 XCC .02 9.97 C 11 MTT 57.83- XCC .14- 57.69- C 10 MTT 1.62- XCC 1.62- C 09 MTT .06- XCC .06- C 08 MTT .14- XCC .14- C 07 MTT .64 XCC .64 C 03 MTT .01 XCC .01 C 91 MTT .02 XCC .02 C 14 NTT 318.42 XCC .80 317.62 C 13 NTT 9.60 XCC .02 9.58 C 12 NTT 5.29 XCC .01 5.28 C 11 NTT 9.21- XCC .02- 9.19- C 10 NTT 1.43- XCC 1.43- C 09 NTT 1.56- XCC 1.56- C 08 NTT .35- XCC .35- C 07 NTT 3.68- XCC .01- 3.67- C 03 NTT .12- XCC .12- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 59,245.78 XCC 148.11 59,097.67 C STT .09 XCC .09 C UTT 36,134.46 XCC 90.34 36,044.12 C ZTT 1,598.94 XCC 4.00 1,594.94 P 14 MPP 74.36 XCC .19 74.17 P 13 MPP 56.19 XCC .14 56.05 P 12 MPP 21.76 XCC .05 21.71 P 11 MPP 17.72 XCC .04 17.68 P 10 MPP 4.11 XCC .01 4.10 P 09 MPP 9.83 XCC .02 9.81 P 08 MPP 12.97 XCC .03 12.94 P 07 MPP 27.19 XCC .07 27.12 P 06 MPP 28.65 XCC .07 28.58 P 05 MPP 33.10 XCC .08 33.02 P 04 MPP 2.91 XCC .01 2.90 P 03 MPP 1.97 XCC 1.97 P 02 MPP .34 XCC .34 P 01 MPP XCC .00 P 00 MPP .32 XCC .32 P 99 MPP .86 XCC .86 P 95 MPP 1.20 XCC 1.20 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,808.96 1,808.96 page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 487.07 487.07 P 12 MTT 94.01 94.01 P 11 MTT 85.42 85.42 P 10 MTT 6.74 6.74 P 09 MTT 12.64 12.64 P 08 MTT 14.36 14.36 P 07 MTT 24.51 24.51 P 06 MTT 24.89 24.89 P 05 MTT 23.48 23.48 P 04 MTT 1.84 1.84 P 03 MTT 1.05 1.05 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 00 MTT .13 XCC .13 P 99 MTT .32 XCC .32 P 95 MTT .37 XCC .37 P 93 MTT .02 XCC .02 P 91 MTT .02- XCC .02- P 90 MTT XCC .00 P 12 NTT 8.92 8.92 P 11 NTT 2.97 2.97 P 10 NTT 2.09 2.09 P 09 NTT 1.15 1.15 P 08 NTT 4.15 4.15 P 07 NTT 9.06 9.06 P 06 NTT 6.87 6.87 P 05 NTT 4.59 4.59 P 04 NTT 3.17 3.17 P 03 NTT 2.04 2.04 P 02 NTT 1.17 XCC 1.17 P 01 NTT .47 XCC .47 P 00 NTT 1.10 XCC 1.10 P 99 NTT .75 XCC .75 P 98 NTT .62- XCC .62- P 97 NTT .08 XCC .08 P 96 NTT .16 XCC .16 P 95 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .13 XCC .13 P 86 NTT .29 XCC .29 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P 14 NTT 68.72 68.72 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 24.73 24.73 P SPS 2,660.18 XCC 6.65 2,653.53 P SPT .01 .01 P STS 8,343.96 XCC 20.84 8,323.12 P STT .08 XCC .08 P UTT 498.68 XCC 1.23 497.45 P ZTT 415.90 XCC 1.03 414.87 112,375.22 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 203,360.75 XCP 7,827.60 195,533.15 P SPA 12,728.72 12,728.72 P STA 38,230.96 38,230.96 P UTA 40.15 40.15 246,532.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,010.55 8,102.35 358,908.20 _____________________________________________________________________________________________________________________________________________________ page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 1.68 XCC 1.68 C STT XCC .00 C UTT 1.02 XCC 1.02 C ZTT .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT .08 .08 page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .10 XCC .10 page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPT .00 P STS .35 XCC .35 P STT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 3.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.37 .00 3.37 _____________________________________________________________________________________________________________________________________________________ page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 112,986.99 XCP 18,689.10 94,297.89 C ZTA 382.80 XCP 15.30 367.50 P SPA 2,998.36 2,998.36 P STA 10,562.95 10,562.95 P ZTA 226.20 226.20 108,452.90 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 96,697.94 XCP 23,468.70 73,229.24 C ZTA 235.94 XCP 12.30 223.64 P SPA 1,607.50 1,607.50 P STA 7,008.05 7,008.05 P ZTA 54.91 54.91 82,123.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,761.64 42,185.40 190,576.24 _____________________________________________________________________________________________________________________________________________________ page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 30,870.35 XCP 1.50 30,868.85 30,868.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,870.35 1.50 30,868.85 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 14 MTT 1.56 XCC 1.56 C 13 MTT .76 XCC .76 C 12 MTT .05 XCC .05 C 11 MTT .28- XCC .28- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 1.60 XCC 1.60 C 13 NTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 292.07 XCC .73 291.34 C STT XCC .00 C UTT 178.14 XCC .45 177.69 C ZTT 7.89 XCC .02 7.87 P 14 MPP .38 XCC .38 P 13 MPP .28 XCC .28 P 12 MPP .11 XCC .11 P 11 MPP .09 XCC .09 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .13 XCC .13 P 06 MPP .14 XCC .14 P 05 MPP .18 XCC .18 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 9.08 9.08 page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.43 2.43 P 12 MTT .47 .47 P 11 MTT .42 .42 P 10 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .12 .12 P 06 MTT .13 .13 P 05 MTT .13 .13 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .35 .35 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .12 .12 P SPS 13.36 XCC .01 13.35 P SPT .00 P STS 41.92 XCC .10 41.82 P STT XCC .00 P UTT 2.56 XCC .01 2.55 P ZTT 2.13 XCC 2.13 555.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.88 1.32 555.56 _____________________________________________________________________________________________________________________________________________________ page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 03 MTT XCC .00 C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 P 05 MPP 4.72 XCC .01 4.71 P 04 MPP .41 XCC .41 P 03 MPP .27 XCC .27 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .11 XCC .11 P 95 MPP .17 XCC .17 P 93 MPP XCC .00 P 05 MTT 3.34 3.34 P 04 MTT .26 .26 P 03 MTT .14 .14 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .05 XCC .05 P 95 MTT .06 XCC .06 P 93 MTT .01 XCC .01 P 05 NTT .65 .65 P 04 NTT .45 .45 P 03 NTT .28 .28 P 02 NTT .15 XCC .15 P 01 NTT .06 XCC .06 P 00 NTT .15 XCC .15 P 99 NTT .10 XCC .10 P 98 NTT .08- XCC .08- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 11.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.48 .01 11.47 _____________________________________________________________________________________________________________________________________________________ page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT 27.05 XCC .07 26.98 C 13 MTT 13.23 XCC .03 13.20 C 12 MTT .84 XCC .84 C 11 MTT 4.82- XCC .01- 4.81- C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .06 XCC .06 C 03 MTT XCC .00 C 14 NTT 27.78 XCC .07 27.71 C 13 NTT .84 XCC .84 C 12 NTT .45 XCC .45 C 11 NTT .77- XCC .77- C 10 NTT .12- XCC .12- C 09 NTT .14- XCC .14- C 08 NTT .03- XCC .03- C 07 NTT .34- XCC .34- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 5,115.03 XCC 12.79 5,102.24 C STT .01 XCC .01 C UTT 3,119.70 XCC 7.80 3,111.90 C ZTT 138.04 XCC .35 137.69 P 14 MPP 6.48 XCC .02 6.46 P 13 MPP 4.89 XCC .01 4.88 P 12 MPP 1.83 XCC 1.83 P 11 MPP 1.48 XCC 1.48 P 10 MPP .34 XCC .34 P 09 MPP .84 XCC .84 P 08 MPP 1.16 XCC 1.16 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 2.53 XCC .01 2.52 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP .25 XCC .25 P 03 MPP .17 XCC .17 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 95 MPP .03 XCC .03 P 14 MTT 157.83 157.83 P 13 MTT 42.35 42.35 P 12 MTT 7.91 7.91 P 11 MTT 7.12 7.12 P 10 MTT .55 .55 page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.07 1.07 P 08 MTT 1.29 1.29 P 07 MTT 2.25 2.25 P 06 MTT 2.19 2.19 P 05 MTT 1.96 1.96 P 04 MTT .15 .15 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT .75 .75 P 11 NTT .25 .25 P 10 NTT .17 .17 P 09 NTT .10 .10 P 08 NTT .37 .37 P 07 NTT .83 .83 P 06 NTT .60 .60 P 05 NTT .39 .39 P 04 NTT .26 .26 P 03 NTT .16 .16 P 02 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 00 NTT .10 XCC .10 P 99 NTT .07 XCC .07 P 98 NTT .06- XCC .06- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 14 NTT 5.99 5.99 P 13 NTT 2.15 2.15 P SPS 232.14 XCC .59 231.55 P SPT .00 P STS 728.03 XCC 1.82 726.21 P STT .01 XCC .01 P UTT 43.49 XCC .10 43.39 P ZTT 36.26 XCC .07 36.19 9,715.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,739.07 23.74 9,715.33 _____________________________________________________________________________________________________________________________________________________ page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT 224.63 XCC .56 224.07 C 13 MTT 105.11 XCC .26 104.85 C 12 MTT 6.73 XCC .02 6.71 C 11 MTT 38.82- XCC .10- 38.72- C 10 MTT 1.07- XCC 1.07- C 09 MTT .04- XCC .04- C 08 MTT .09- XCC .09- C 07 MTT .42 XCC .42 C 14 NTT 230.68 XCC .58 230.10 C 13 NTT 6.63 XCC .02 6.61 C 12 NTT 3.56 XCC .01 3.55 C 11 NTT 6.18- XCC .02- 6.16- C 10 NTT .93- XCC .93- C 09 NTT 1.02- XCC 1.02- C 08 NTT .23- XCC .23- C 07 NTT 2.39- XCC .01- 2.38- C STS 43,682.69 XCC 109.21 43,573.48 C STT .06 XCC .06 C UTT 26,642.41 XCC 66.61 26,575.80 C ZTT 1,178.92 XCC 2.95 1,175.97 P 14 MPP 53.87 XCC .13 53.74 P 13 MPP 38.80 XCC .10 38.70 P 12 MPP 14.66 XCC .04 14.62 P 11 MPP 11.89 XCC .03 11.86 P 10 MPP 2.70 XCC .01 2.69 P 09 MPP 6.46 XCC .02 6.44 P 08 MPP 8.73 XCC .02 8.71 P 07 MPP 17.68 17.68 P 06 MPP 17.85 17.85 P 14 MTT 1,310.51 1,310.51 P 13 MTT 336.38 336.38 P 12 MTT 63.36 63.36 P 11 MTT 57.33 57.33 P 10 MTT 4.42 4.42 P 09 MTT 8.31 8.31 P 08 MTT 9.67 9.67 P 07 MTT 15.94 15.94 P 06 MTT 15.51 15.51 P 13 NTT 17.08 17.08 P 12 NTT 6.01 6.01 P 11 NTT 2.00 2.00 P 10 NTT 1.38 1.38 P 09 NTT .75 .75 P 08 NTT 2.79 2.79 P 07 NTT 5.89 5.89 P 06 NTT 4.29 4.29 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 49.79 49.79 P SPT .01 .01 P STT .06 XCC .06 P UTT 361.23 XCC .88 360.35 P ZTT 301.31 XCC .73 300.58 74,595.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,777.73 182.05 74,595.68 _____________________________________________________________________________________________________________________________________________________ page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 618,527.52 XCP 2,130.30 616,397.22 P SPA 5,148.45 5,148.45 P STA 37,619.79 37,619.79 659,165.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,295.76 2,130.30 659,165.46 _____________________________________________________________________________________________________________________________________________________ page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT 23.44 XCC .06 23.38 C 13 MTT 11.18 XCC .03 11.15 C 12 MTT .72 XCC .72 C 11 MTT 4.14- XCC .01- 4.13- C 10 MTT .11- XCC .11- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 24.07 XCC .06 24.01 C 13 NTT .71 XCC .71 C 12 NTT .38 XCC .38 C 11 NTT .66- XCC .66- C 10 NTT .11- XCC .11- C 09 NTT .11- XCC .11- C 08 NTT .03- XCC .03- C 07 NTT .28- XCC .28- C 03 NTT .01- XCC .01- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 4,509.00 XCC 11.27 4,497.73 C STT .01 XCC .01 C UTT 2,750.08 XCC 6.88 2,743.20 C ZTT 121.69 XCC .30 121.39 P 14 MPP 5.62 XCC .01 5.61 P 13 MPP 4.13 XCC .01 4.12 P 12 MPP 1.57 XCC 1.57 P 11 MPP 1.27 XCC 1.27 P 10 MPP .29 XCC .29 P 09 MPP .70 XCC .70 P 08 MPP .98 XCC .98 P 07 MPP 2.01 XCC .01 2.00 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 2.46 XCC .01 2.45 P 04 MPP .21 XCC .21 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 95 MPP .09 XCC .09 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 136.71 136.71 page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 35.79 35.79 P 12 MTT 6.78 6.78 P 11 MTT 6.11 6.11 P 10 MTT .48 .48 P 09 MTT .91 .91 P 08 MTT 1.08 1.08 P 07 MTT 1.81 1.81 P 06 MTT 1.83 1.83 P 05 MTT 1.74 1.74 P 04 MTT .14 .14 P 03 MTT .08 .08 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .65 .65 P 11 NTT .21 .21 P 10 NTT .15 .15 P 09 NTT .09 .09 P 08 NTT .32 .32 P 07 NTT .67 .67 P 06 NTT .50 .50 P 05 NTT .34 .34 P 04 NTT .24 .24 P 03 NTT .16 .16 P 02 NTT .09 XCC .09 P 01 NTT .04 XCC .04 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT .05- XCC .05- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 14 NTT 5.19 5.19 P 13 NTT 1.82 1.82 P SPS 201.02 XCC .51 200.51 P SPT .00 P STS 630.56 XCC 1.58 628.98 P STT XCC .00 page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 37.70 XCC .08 37.62 P ZTT 31.44 XCC .07 31.37 8,541.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,562.41 20.88 8,541.53 _____________________________________________________________________________________________________________________________________________________ page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT 511.37 XCC 1.28 510.09 C 13 MTT 239.46 XCC .60 238.86 C 12 MTT 15.49 XCC .04 15.45 C 11 MTT 89.99- XCC .22- 89.77- C 10 MTT 2.47- XCC .01- 2.46- C 09 MTT .09- XCC .09- C 08 MTT .21- XCC .21- C 07 MTT .88 XCC .88 C 03 MTT .02 XCC .02 C 91 MTT .02 XCC .02 C 14 NTT 525.14 XCC 1.31 523.83 C 13 NTT 15.12 XCC .04 15.08 C 12 NTT 8.20 XCC .02 8.18 C 11 NTT 14.34- XCC .04- 14.30- C 10 NTT 2.16- XCC .01- 2.15- C 09 NTT 2.38- XCC .01- 2.37- C 08 NTT .50- XCC .50- C 07 NTT 5.01- XCC .01- 5.00- C 03 NTT .15- XCC .15- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 99,789.76 XCC 249.47 99,540.29 C STT .14 XCC .14 C UTT 60,862.55 XCC 152.16 60,710.39 C ZTT 2,693.14 XCC 6.73 2,686.41 P 14 MPP 122.63 XCC .31 122.32 P 13 MPP 88.41 XCC .22 88.19 P 12 MPP 33.76 XCC .08 33.68 P 11 MPP 27.58 XCC .07 27.51 P 10 MPP 6.27 XCC .02 6.25 P 09 MPP 14.96 XCC .04 14.92 P 08 MPP 18.74 XCC .05 18.69 P 07 MPP 36.99 XCC .09 36.90 P 06 MPP 37.03 XCC .09 36.94 P 05 MPP 42.00 XCC .11 41.89 P 04 MPP 3.61 XCC .01 3.60 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .42 XCC .42 P 01 MPP XCC .00 P 00 MPP .35 XCC .35 P 99 MPP .94 XCC .94 P 95 MPP 1.32 XCC 1.32 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,983.36 2,983.36 page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 766.36 766.36 P 12 MTT 145.84 145.84 P 11 MTT 132.91 132.91 P 10 MTT 10.27 10.27 P 09 MTT 19.23 19.23 P 08 MTT 20.76 20.76 P 07 MTT 33.35 33.35 P 06 MTT 32.16 32.16 P 05 MTT 29.80 29.80 P 04 MTT 2.28 2.28 P 03 MTT 1.26 1.26 P 02 MTT .21 XCC .21 P 01 MTT XCC .00 P 00 MTT .15 XCC .15 P 99 MTT .36 XCC .36 P 95 MTT .42 XCC .42 P 93 MTT .02 XCC .02 P 91 MTT .02- XCC .02- P 90 MTT .01- XCC .01- P 14 NTT 113.33 113.33 P 13 NTT 38.91 38.91 P 12 NTT 13.83 13.83 P 11 NTT 4.63 4.63 P 10 NTT 3.19 3.19 P 09 NTT 1.75 1.75 P 08 NTT 5.99 5.99 P 07 NTT 12.33 12.33 P 06 NTT 8.88 8.88 P 05 NTT 5.82 5.82 P 04 NTT 3.93 3.93 P 03 NTT 2.44 2.44 P 02 NTT 1.40 XCC 1.40 P 01 NTT .54 XCC .54 P 00 NTT 1.22 XCC 1.22 P 99 NTT .82 XCC .82 P 98 NTT .70- XCC .70- P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .18 XCC .18 P 86 NTT .33 XCC .33 P 85 NTT .07 XCC .07 page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPT .01 .01 P STT .14 XCC .14 P UTT 822.41 XCC 2.05 820.36 P ZTT 685.96 XCC 1.71 684.25 170,471.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,888.00 416.21 170,471.79 _____________________________________________________________________________________________________________________________________________________ page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT 1,030.24 XCC 2.58 1,027.66 C 13 MTT 497.73 XCC 1.24 496.49 C 12 MTT 32.65 XCC .08 32.57 C 11 MTT 189.95- XCC .47- 189.48- C 10 MTT 5.32- XCC .01- 5.31- C 09 MTT .21- XCC .21- C 08 MTT .48- XCC .48- C 07 MTT 2.16 XCC .01 2.15 C 03 MTT .04 XCC .04 C 91 MTT .05 XCC .05 C 14 NTT 1,058.00 XCC 2.65 1,055.35 C 13 NTT 31.42 XCC .08 31.34 C 12 NTT 17.27 XCC .04 17.23 C 11 NTT 30.26- XCC .08- 30.18- C 10 NTT 4.68- XCC .01- 4.67- C 09 NTT 5.17- XCC .01- 5.16- C 08 NTT 1.19- XCC 1.19- C 07 NTT 12.30- XCC .03- 12.27- C 03 NTT .37- XCC .37- C 02 NTT .07- XCC .07- C 97 NTT XCC .00 C STS 200,615.65 XCC 501.54 200,114.11 C STT .30 XCC .30 C UTT 122,357.06 XCC 305.89 122,051.17 C ZTT 5,414.25 XCC 13.54 5,400.71 P 14 MPP 247.06 XCC .62 246.44 P 13 MPP 183.75 XCC .46 183.29 P 12 MPP 71.15 XCC .18 70.97 P 11 MPP 58.21 XCC .15 58.06 P 10 MPP 13.51 XCC .03 13.48 P 09 MPP 32.60 XCC .08 32.52 P 08 MPP 44.72 XCC .11 44.61 P 07 MPP 90.78 XCC .23 90.55 P 06 MPP 93.93 XCC .23 93.70 P 05 MPP 105.21 XCC .26 104.95 P 04 MPP 8.97 XCC .02 8.95 P 03 MPP 5.77 XCC .01 5.76 P 02 MPP .97 XCC .97 P 01 MPP XCC .00 P 00 MPP .86 XCC .86 P 99 MPP 2.36 XCC .01 2.35 P 95 MPP 3.30 XCC .01 3.29 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 6,010.48 6,010.48 page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,592.94 1,592.94 P 12 MTT 307.40 307.40 P 11 MTT 280.52 280.52 P 10 MTT 22.13 22.13 P 09 MTT 41.93 41.93 P 08 MTT 49.56 49.56 P 07 MTT 81.84 81.84 P 06 MTT 81.59 81.59 P 05 MTT 74.62 74.62 P 04 MTT 5.66 5.66 P 03 MTT 3.06 3.06 P 02 MTT .51 XCC .51 P 01 MTT XCC .00 P 00 MTT .38 XCC .38 P 99 MTT .90 XCC .90 P 95 MTT 1.04 XCC 1.04 P 93 MTT .06 XCC .06 P 91 MTT .05- XCC .05- P 90 MTT .01- XCC .01- P 11 NTT 9.77 9.77 P 10 NTT 6.88 6.88 P 09 NTT 3.83 3.83 P 08 NTT 14.31 14.31 P 07 NTT 30.26 30.26 P 06 NTT 22.54 22.54 P 05 NTT 14.59 14.59 P 04 NTT 9.77 9.77 P 03 NTT 5.95 5.95 P 02 NTT 3.32 XCC .01 3.31 P 01 NTT 1.31 XCC 1.31 P 00 NTT 3.03 XCC .01 3.02 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT 1.73- XCC 1.73- P 97 NTT .22 XCC .22 P 96 NTT .47 XCC .47 P 95 NTT .10 XCC .10 P 94 NTT .24 XCC .24 P 93 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .45 XCC .45 P 86 NTT .93 XCC .93 P 85 NTT .20 XCC .20 P 84 NTT .05 XCC .05 P 14 NTT 228.32 228.32 P 13 NTT 80.88 80.88 page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 29.16 29.16 P SPT .03 .03 P STT .27 XCC .27 P UTT 1,656.85 XCC 4.11 1,652.74 P ZTT 1,381.87 XCC 3.46 1,378.41 342,993.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,830.71 837.04 342,993.67 _____________________________________________________________________________________________________________________________________________________ page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .15 XCC .15 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 84 NTT .13 XCC .13 .43 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 88 NTT .70 XCC .70 .70 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 1,422.32 XCC 3.56 1,418.76 C 13 MTT 674.49 XCC 1.69 672.80 C 12 MTT 42.84 XCC .11 42.73 C 11 MTT 247.36- XCC .62- 246.74- C 10 MTT 6.77- XCC .02- 6.75- C 09 MTT .25- XCC .25- C 08 MTT .62- XCC .62- C 07 MTT 2.87 XCC .01 2.86 C 03 MTT .05 XCC .05 C 91 MTT .07 XCC .07 C 14 NTT 1,460.63 XCC 3.65 1,456.98 C 13 NTT 42.58 XCC .11 42.47 C 12 NTT 22.67 XCC .06 22.61 C 11 NTT 39.40- XCC .10- 39.30- C 10 NTT 5.93- XCC .01- 5.92- C 09 NTT 6.53- XCC .02- 6.51- C 08 NTT 1.56- XCC 1.56- C 07 NTT 16.40- XCC .04- 16.36- C 03 NTT .52- XCC .52- C 02 NTT .10- XCC .10- C 97 NTT XCC .00 C STS 276,166.89 XCC 690.42 275,476.47 C STT .40 XCC .40 C UTT 168,436.34 XCC 421.09 168,015.25 C ZTT 7,453.24 XCC 18.63 7,434.61 P 14 MPP 341.08 XCC .85 340.23 P 13 MPP 249.02 XCC .62 248.40 P 12 MPP 93.32 XCC .23 93.09 P 11 MPP 75.81 XCC .19 75.62 P 10 MPP 17.16 XCC .04 17.12 P 09 MPP 41.13 XCC .10 41.03 P 08 MPP 58.42 XCC .15 58.27 P 07 MPP 121.01 XCC .30 120.71 P 06 MPP 125.10 XCC .31 124.79 P 05 MPP 142.87 XCC .36 142.51 P 04 MPP 12.38 XCC .03 12.35 P 03 MPP 8.20 XCC .02 8.18 P 02 MPP 1.43 XCC 1.43 P 01 MPP XCC .00 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 1.31 XCC 1.31 P 99 MPP 3.60 XCC .01 3.59 P 95 MPP 5.15 XCC .01 5.14 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 8,297.83 8,297.83 P 13 MTT 2,158.64 2,158.64 P 12 MTT 403.25 403.25 P 11 MTT 365.29 365.29 P 10 MTT 28.11 28.11 P 09 MTT 52.89 52.89 P 08 MTT 64.71 64.71 P 07 MTT 109.09 109.09 P 06 MTT 108.66 108.66 P 05 MTT 101.33 101.33 P 04 MTT 7.83 7.83 P 03 MTT 4.34 4.34 P 02 MTT .74 XCC .74 P 01 MTT XCC .00 P 00 MTT .57 XCC .57 P 99 MTT 1.36 XCC 1.36 P 95 MTT 1.62 XCC 1.62 P 93 MTT .09 XCC .09 P 91 MTT .07- XCC .07- P 90 MTT .03- XCC .03- P 12 NTT 38.25 38.25 P 11 NTT 12.72 12.72 P 10 NTT 8.74 8.74 P 09 NTT 4.82 4.82 P 08 NTT 18.70 18.70 P 07 NTT 40.33 40.33 P 06 NTT 30.01 30.01 P 05 NTT 19.82 19.82 P 04 NTT 13.50 13.50 P 03 NTT 8.44 8.44 P 02 NTT 4.86 XCC .01 4.85 P 01 NTT 1.97 XCC 1.97 P 00 NTT 4.61 XCC .01 4.60 P 99 NTT 3.13 XCC .01 3.12 P 98 NTT 2.69- XCC .01- 2.68- P 97 NTT .34 XCC .34 P 96 NTT .72 XCC .72 P 95 NTT .14 XCC .14 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 XCC .04 P 89 NTT .29 XCC .29 P 88 NTT .69 XCC .69 P 86 NTT 1.36 XCC 1.36 P 85 NTT .29 XCC .29 P 84 NTT .06 XCC .06 P 14 NTT 315.22 315.22 P 13 NTT 109.60 109.60 P SPS 12,202.41 XCC 30.51 12,171.90 P SPT .04 .04 P STS 38,274.62 XCC 95.66 38,178.96 P STT .37 XCC .37 P UTT 2,287.46 XCC 5.71 2,281.75 P ZTT 1,907.86 XCC 4.77 1,903.09 522,433.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 3.77 XCC .01 3.76 C 13 MTT 1.70 XCC 1.70 C 12 MTT .11 XCC .11 C 11 MTT .60- XCC .60- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 3.87 XCC .01 3.86 C 13 NTT .11 XCC .11 C 12 NTT .05 XCC .05 C 11 NTT .10- XCC .10- C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .03- XCC .03- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 739.86 XCC 1.85 738.01 C STT XCC .00 C UTT 451.25 XCC 1.13 450.12 C ZTT 19.97 XCC .05 19.92 P 14 MPP .90 XCC .90 P 13 MPP .63 XCC .63 P 12 MPP .24 XCC .24 P 11 MPP .18 XCC .18 P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .12 XCC .12 P 07 MPP .22 XCC .22 P 06 MPP .20 XCC .20 P 05 MPP .24 XCC .24 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 21.99 21.99 P 13 MTT 5.44 5.44 P 12 MTT 1.01 1.01 P 11 MTT .89 .89 P 10 MTT .07 .07 P 09 MTT .13 .13 P 08 MTT .14 .14 P 07 MTT .20 .20 P 06 MTT .17 .17 P 05 MTT .17 .17 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .83 .83 P 13 NTT .28 .28 P SPS 32.33 XCC .08 32.25 P SPT .00 P STS 101.41 XCC .26 101.15 P STT XCC .00 P UTT 6.06 XCC .01 6.05 P ZTT 5.04 XCC .01 5.03 1,396.08 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 1,861.24 XCC 4.65 1,856.59 C 13 MTT 863.25 XCC 2.16 861.09 C 12 MTT 55.01 XCC .14 54.87 C 11 MTT 318.34- XCC .80- 317.54- C 10 MTT 8.66- XCC .02- 8.64- C 09 MTT .33- XCC .33- C 08 MTT .77- XCC .77- C 07 MTT 3.42 XCC .01 3.41 C 03 MTT .06 XCC .06 C 91 MTT .06 XCC .06 C 14 NTT 1,911.39 XCC 4.78 1,906.61 C 13 NTT 54.50 XCC .14 54.36 C 12 NTT 29.11 XCC .07 29.04 C 11 NTT 50.71- XCC .13- 50.58- C 10 NTT 7.59- XCC .02- 7.57- C 09 NTT 8.27- XCC .02- 8.25- C 08 NTT 1.90- XCC 1.90- C 07 NTT 19.49- XCC .05- 19.44- C 03 NTT .57- XCC .57- C 02 NTT .11- XCC .11- C 97 NTT XCC .00 C STS 364,818.39 XCC 912.05 363,906.34 C STT .54 XCC .54 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 222,505.59 XCC 556.26 221,949.33 C ZTT 9,845.79 XCC 24.61 9,821.18 P 14 MPP 446.34 XCC 1.12 445.22 P 13 MPP 318.71 XCC .80 317.91 P 12 MPP 119.87 XCC .30 119.57 P 11 MPP 97.56 XCC .24 97.32 P 10 MPP 21.96 XCC .05 21.91 P 09 MPP 52.09 XCC .13 51.96 P 08 MPP 70.95 XCC .18 70.77 P 07 MPP 143.88 XCC .36 143.52 P 06 MPP 145.45 XCC .36 145.09 P 05 MPP 164.20 XCC .41 163.79 P 04 MPP 14.02 XCC .04 13.98 P 03 MPP 9.06 XCC .02 9.04 P 02 MPP 1.53 XCC 1.53 P 01 MPP XCC .00 P 00 MPP 1.22 XCC 1.22 P 99 MPP 3.28 XCC .01 3.27 P 95 MPP 4.23 XCC .01 4.22 P 93 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 10,858.56 10,858.56 P 13 MTT 2,762.79 2,762.79 P 12 MTT 517.94 517.94 P 11 MTT 470.14 470.14 P 10 MTT 35.98 35.98 P 09 MTT 66.99 66.99 P 08 MTT 78.60 78.60 P 07 MTT 129.71 129.71 P 06 MTT 126.34 126.34 P 05 MTT 116.46 116.46 P 04 MTT 8.86 8.86 P 03 MTT 4.79 4.79 P 02 MTT .79 XCC .79 P 01 MTT XCC .00 P 00 MTT .53 XCC .53 P 99 MTT 1.24 XCC 1.24 P 95 MTT 1.33 XCC 1.33 P 93 MTT .08 XCC .08 P 91 MTT .06- XCC .06- P 90 MTT .02- XCC .02- P 12 NTT 49.13 49.13 P 11 NTT 16.38 16.38 P 10 NTT 11.18 11.18 P 09 NTT 6.11 6.11 page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 22.70 22.70 P 07 NTT 47.95 47.95 P 06 NTT 34.90 34.90 P 05 NTT 22.78 22.78 P 04 NTT 15.28 15.28 P 03 NTT 9.33 9.33 P 02 NTT 5.22 XCC .01 5.21 P 01 NTT 1.95 XCC 1.95 P 00 NTT 4.31 XCC .01 4.30 P 99 NTT 2.86 XCC .01 2.85 P 98 NTT 2.34- XCC .01- 2.33- P 97 NTT .29 XCC .29 P 96 NTT .60 XCC .60 P 95 NTT .12 XCC .12 P 94 NTT .33 XCC .33 P 93 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .21 XCC .21 P 88 NTT .45 XCC .45 P 86 NTT .75 XCC .75 P 85 NTT .15 XCC .15 P 84 NTT .03 XCC .03 P 14 NTT 412.49 412.49 P 13 NTT 140.28 140.28 P SPS 15,968.12 XCC 39.91 15,928.21 P SPT .05 .05 P STS 50,086.22 XCC 125.20 49,961.02 P STT .49 XCC .49 P UTT 2,993.32 XCC 7.49 2,985.83 P ZTT 2,496.56 XCC 6.23 2,490.33 688,988.58 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 4.44 XCC .01 4.43 C 13 MTT 2.09 XCC .01 2.08 C 12 MTT .13 XCC .13 C 11 MTT .79- XCC .79- C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 4.55 XCC .01 4.54 C 13 NTT .13 XCC .13 C 12 NTT .07 XCC .07 C 11 NTT .13- XCC .13- C 10 NTT .02- XCC .02- page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .05- XCC .05- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 882.10 XCC 2.21 879.89 C STT XCC .00 C UTT 538.01 XCC 1.35 536.66 C ZTT 23.80 XCC .06 23.74 P 14 MPP 1.07 XCC 1.07 P 13 MPP .76 XCC .76 P 12 MPP .28 XCC .28 P 11 MPP .24 XCC .24 P 10 MPP .06 XCC .06 P 09 MPP .11 XCC .11 P 08 MPP .16 XCC .16 P 07 MPP .31 XCC .31 P 06 MPP .32 XCC .32 P 05 MPP .35 XCC .35 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 25.88 25.88 P 13 MTT 6.66 6.66 P 12 MTT 1.22 1.22 P 11 MTT 1.16 1.16 P 10 MTT .09 .09 P 09 MTT .14 .14 P 08 MTT .18 .18 P 07 MTT .27 .27 P 06 MTT .27 .27 P 05 MTT .25 .25 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .98 .98 P 13 NTT .33 .33 P SPS 38.06 XCC .08 37.98 P SPT .00 P STS 119.39 XCC .29 119.10 P STT XCC .00 P UTT 7.15 XCC .02 7.13 P ZTT 5.95 XCC .01 5.94 1,662.54 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 5,991.16 XCC 14.98 5,976.18 C 13 MTT 2,804.14 XCC 7.01 2,797.13 C 12 MTT 178.45 XCC .45 178.00 C 11 MTT 1,031.62- XCC 2.58- 1,029.04- C 10 MTT 28.10- XCC .07- 28.03- C 09 MTT 1.07- XCC 1.07- C 08 MTT 2.53- XCC .01- 2.52- page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 11.45 XCC .03 11.42 C 03 MTT .21 XCC .21 C 91 MTT .25 XCC .25 C 14 NTT 6,152.55 XCC 15.38 6,137.17 C 13 NTT 177.03 XCC .44 176.59 C 12 NTT 94.42 XCC .24 94.18 C 11 NTT 164.34- XCC .41- 163.93- C 10 NTT 24.68- XCC .06- 24.62- C 09 NTT 26.96- XCC .07- 26.89- C 08 NTT 6.28- XCC .02- 6.26- C 07 NTT 65.32- XCC .16- 65.16- C 03 NTT 1.99- XCC 1.99- C 02 NTT .37- XCC .37- C 97 NTT XCC .00 C STS 1,169,761.49 XCC 2,924.40 1,166,837.09 C STT 1.71 XCC 1.71 C UTT 713,446.68 XCC 1,783.62 711,663.06 C ZTT 31,569.73 XCC 78.92 31,490.81 P 14 MPP 1,436.71 XCC 3.59 1,433.12 P 13 MPP 1,035.27 XCC 2.59 1,032.68 P 12 MPP 388.81 XCC .97 387.84 P 11 MPP 316.16 XCC .79 315.37 P 10 MPP 71.33 XCC .18 71.15 P 09 MPP 169.89 XCC .42 169.47 P 08 MPP 235.49 XCC .59 234.90 P 07 MPP 482.09 XCC 1.21 480.88 P 06 MPP 492.04 XCC 1.23 490.81 P 05 MPP 558.37 XCC 1.40 556.97 P 04 MPP 48.00 XCC .12 47.88 P 03 MPP 31.33 XCC .08 31.25 P 02 MPP 5.39 XCC .01 5.38 P 01 MPP XCC .00 P 00 MPP 4.60 XCC .01 4.59 P 99 MPP 12.46 XCC .03 12.43 P 95 MPP 16.93 XCC .04 16.89 P 93 MPP .07 XCC .07 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 34,952.61 34,952.61 P 13 MTT 8,974.43 8,974.43 P 12 MTT 1,679.91 1,679.91 P 11 MTT 1,523.52 1,523.52 P 10 MTT 116.84 116.84 P 09 MTT 218.48 218.48 P 08 MTT 260.90 260.90 P 07 MTT 434.61 434.61 page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 427.39 427.39 P 05 MTT 396.02 396.02 P 04 MTT 30.32 30.32 P 03 MTT 16.59 16.59 P 02 MTT 2.79 XCC .01 2.78 P 01 MTT XCC .00 P 00 MTT 2.02 XCC .01 2.01 P 99 MTT 4.73 XCC .01 4.72 P 95 MTT 5.34 XCC .01 5.33 P 93 MTT .31 XCC .31 P 91 MTT .25- XCC .25- P 90 MTT .08- XCC .08- P 12 NTT 159.36 159.36 P 11 NTT 53.06 53.06 P 10 NTT 36.32 36.32 P 09 NTT 19.93 19.93 P 08 NTT 75.35 75.35 P 07 NTT 160.67 160.67 P 06 NTT 118.05 118.05 P 05 NTT 77.45 77.45 P 04 NTT 52.30 52.30 P 03 NTT 32.27 32.27 P 02 NTT 18.29 XCC .05 18.24 P 01 NTT 7.13 XCC .02 7.11 P 00 NTT 16.14 XCC .04 16.10 P 99 NTT 10.85 XCC .03 10.82 P 98 NTT 9.10- XCC .02- 9.08- P 97 NTT 1.13 XCC 1.13 P 96 NTT 2.39 XCC .01 2.38 P 95 NTT .48 XCC .48 P 94 NTT 1.31 XCC 1.31 P 93 NTT .19 XCC .19 P 90 NTT .14 XCC .14 P 89 NTT .90 XCC .90 P 88 NTT 2.03 XCC .01 2.02 P 86 NTT 3.72 XCC .01 3.71 P 85 NTT .78 XCC .78 P 84 NTT .16 XCC .16 P 14 NTT 1,327.76 1,327.76 P 13 NTT 455.67 455.67 P SPS 51,399.71 XCC 128.49 51,271.22 P SPT .15 .15 P STS 161,222.44 XCC 403.06 160,819.38 P STT 1.58 XCC 1.58 P UTT 9,635.17 XCC 24.07 9,611.10 P ZTT 8,036.26 XCC 20.08 8,016.18 page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,210,696.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433,562.35 8,383.82 3,425,178.53 _____________________________________________________________________________________________________________________________________________________ page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 14 MTT 20,968.27 XCC 52.42 20,915.85 C 13 MTT 803.47 XCC 2.01 801.46 C 12 MTT 112.06- XCC .28- 111.78- C 11 MTT 4,955.61- XCC 12.39- 4,943.22- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 03 MTT 2.06 XCC .01 2.05 C 14 NTT 23,730.64 XCC 59.33 23,671.31 C 13 NTT 3,564.27 XCC 8.91 3,555.36 C 12 NTT 4,837.77 XCC 12.09 4,825.68 C 11 NTT 1,158.70 XCC 2.90 1,155.80 C 10 NTT 38.24 XCC .10 38.14 C 09 NTT 2.14 XCC .01 2.13 C 08 NTT 81.88- XCC .20- 81.68- C 03 NTT 20.02- XCC .05- 19.97- C 02 NTT 3.80- XCC .01- 3.79- C 97 NTT XCC .00 C STS 2,684,481.25 XCC 6,711.20 2,677,770.05 C UTT 1,604,582.14 XCC 4,011.46 1,600,570.68 C ZTT 36,727.35 XCC 91.82 36,635.53 P 14 MPP 5,599.81 XCC 14.00 5,585.81 P 13 MPP 3,790.61 XCC 9.48 3,781.13 P 12 MPP 1,839.43 XCC 4.60 1,834.83 P 11 MPP 845.69 XCC 2.11 843.58 P 10 MPP 261.78 XCC .65 261.13 P 09 MPP 233.53 XCC .58 232.95 P 08 MPP 573.28 XCC 1.43 571.85 P 07 MPP 273.42 XCC .68 272.74 P 06 MPP 2,510.66 XCC 6.28 2,504.38 P 05 MPP 48.78 XCC .12 48.66 P 04 MPP 224.53 XCC .56 223.97 P 03 MPP 36.89 XCC .09 36.80 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP 39.66 XCC .10 39.56 P 99 MPP 102.35 XCC .26 102.09 P 93 MPP .23 XCC .23 P 14 MTT 100,927.39 100,927.39 P 13 MTT 30,202.35 30,202.35 P 12 MTT 7,532.99 7,532.99 P 11 MTT 1,949.52 1,949.52 P 10 MTT 438.52 438.52 P 09 MTT 278.75 278.75 P 08 MTT 617.55 617.55 P 07 MTT 298.18 298.18 page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,239.94 2,239.94 P 05 MTT 35.09 35.09 P 04 MTT 130.28 130.28 P 03 MTT 21.08 21.08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT 17.43 XCC .04 17.39 P 99 MTT 38.84 XCC .10 38.74 P 93 MTT 2.32 XCC .01 2.31 P 13 NTT 1,709.41 1,709.41 P 12 NTT 679.84 679.84 P 11 NTT 352.20 352.20 P 10 NTT 35.69 35.69 P 09 NTT 27.58 27.58 P 08 NTT 188.12 188.12 P 07 NTT 33.85 33.85 P 06 NTT 121.85 121.85 P 05 NTT 523.10 523.10 P 04 NTT 214.82 214.82 P 03 NTT 141.92 141.92 P 02 NTT 44.01 XCC .11 43.90 P 01 NTT 2.48 XCC .01 2.47 P 00 NTT 77.20 XCC .19 77.01 P 99 NTT 33.24 XCC .08 33.16 P 98 NTT 89.23- XCC .22- 89.01- P 97 NTT XCC .00 P 96 NTT 12.21 XCC .03 12.18 P 93 NTT 1.37 XCC 1.37 P 89 NTT 4.87 XCC .01 4.86 P 88 NTT XCC .00 P 86 NTT 43.25 XCC .11 43.14 P 85 NTT 1.68 XCC 1.68 P 14 NTT 7,069.74 7,069.74 P SPS 112,091.63 XCC 112,091.63 P STS 406,555.54 XCC 1,016.39 405,539.15 P UTT 23,002.69 XCC 57.51 22,945.18 P ZTT 16,416.79 XCC 41.05 16,375.74 5,094,033.97 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 2,606.66 XCC 6.52 2,600.14 C 13 MTT 1,222.75 XCC 3.06 1,219.69 C 12 MTT 77.80 XCC .19 77.61 C 11 MTT 445.80- XCC 1.11- 444.69- C 10 MTT 12.28- XCC .03- 12.25- C 09 MTT .48- XCC .48- C 08 MTT 1.21- XCC 1.21- C 07 MTT 5.57 XCC .01 5.56 page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 MTT .10 XCC .10 C 91 MTT .12 XCC .12 C 14 NTT 2,676.89 XCC 6.69 2,670.20 C 13 NTT 77.20 XCC .19 77.01 C 12 NTT 41.16 XCC .10 41.06 C 11 NTT 71.02- XCC .18- 70.84- C 10 NTT 10.78- XCC .03- 10.75- C 09 NTT 12.15- XCC .03- 12.12- C 08 NTT 3.01- XCC .01- 3.00- C 07 NTT 31.76- XCC .08- 31.68- C 03 NTT .97- XCC .97- C 02 NTT .18- XCC .18- C 97 NTT XCC .00 C STS 507,892.71 XCC 1,269.73 506,622.98 C STT .75 XCC .75 C UTT 309,767.75 XCC 774.42 308,993.33 C ZTT 13,707.10 XCC 34.27 13,672.83 P 14 MPP 625.09 XCC 1.56 623.53 P 13 MPP 451.43 XCC 1.13 450.30 P 12 MPP 169.52 XCC .42 169.10 P 11 MPP 136.62 XCC .34 136.28 P 10 MPP 31.17 XCC .08 31.09 P 09 MPP 76.59 XCC .19 76.40 P 08 MPP 112.76 XCC .28 112.48 P 07 MPP 234.37 XCC .59 233.78 P 06 MPP 239.37 XCC .60 238.77 P 05 MPP 268.76 XCC .67 268.09 P 04 MPP 23.14 XCC .06 23.08 P 03 MPP 15.28 XCC .04 15.24 P 02 MPP 2.66 XCC .01 2.65 P 01 MPP XCC .00 P 00 MPP 2.39 XCC .01 2.38 P 99 MPP 6.64 XCC .02 6.62 P 95 MPP 9.54 XCC .02 9.52 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 15,207.36 15,207.36 P 13 MTT 3,913.29 3,913.29 P 12 MTT 732.42 732.42 P 11 MTT 658.37 658.37 P 10 MTT 51.07 51.07 P 09 MTT 98.49 98.49 P 08 MTT 124.93 124.93 P 07 MTT 211.28 211.28 P 06 MTT 207.92 207.92 page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 190.63 190.63 P 04 MTT 14.63 14.63 P 03 MTT 8.09 8.09 P 02 MTT 1.38 XCC 1.38 P 01 MTT XCC .00 P 00 MTT 1.05 XCC 1.05 P 99 MTT 2.52 XCC .01 2.51 P 95 MTT 3.00 XCC .01 2.99 P 93 MTT .17 XCC .17 P 91 MTT .12- XCC .12- P 90 MTT .05- XCC .05- P 12 NTT 69.47 69.47 P 11 NTT 22.93 22.93 P 10 NTT 15.88 15.88 P 09 NTT 8.98 8.98 P 08 NTT 36.08 36.08 P 07 NTT 78.11 78.11 P 06 NTT 57.43 57.43 P 05 NTT 37.28 37.28 P 04 NTT 25.24 25.24 P 03 NTT 15.73 15.73 P 02 NTT 9.04 XCC .02 9.02 P 01 NTT 3.57 XCC .01 3.56 P 00 NTT 8.42 XCC .02 8.40 P 99 NTT 5.78 XCC .01 5.77 P 98 NTT 4.92- XCC .01- 4.91- P 97 NTT .62 XCC .62 P 96 NTT 1.33 XCC 1.33 P 95 NTT .26 XCC .26 P 94 NTT .73 XCC .73 P 93 NTT .10 XCC .10 P 90 NTT .07 XCC .07 P 89 NTT .47 XCC .47 P 88 NTT 1.09 XCC 1.09 P 86 NTT 2.18 XCC .01 2.17 P 85 NTT .46 XCC .46 P 84 NTT .09 XCC .09 P 14 NTT 577.69 577.69 P 13 NTT 198.70 198.70 P SPS 22,363.24 XCC 55.88 22,307.36 P SPT .07 .07 P STS 70,145.48 XCC 175.35 69,970.13 P STT .68 XCC .68 P UTT 4,192.16 XCC 10.46 4,181.70 P ZTT 3,496.43 XCC 8.74 3,487.69 960,339.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,068,819.21 14,445.93 6,054,373.28 _____________________________________________________________________________________________________________________________________________________ page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 86 NTT .07 .07 P 85 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .04 .04 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 3,426.00 XCP 364.80 3,061.20 P SPA 13.05 13.05 P STA 83.55 83.55 3,157.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,522.60 364.80 3,157.80 _____________________________________________________________________________________________________________________________________________________ page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 08 MPP 2.25 XCC .01 2.24 P 08 MTT 2.79 2.79 5.03 SW01 WATER STANDBY OJX ACR ACR C STA 3,240.09 XCP 115.50 3,124.59 C STB 62.30 XCP .30 62.00 P SPA 436.38 436.38 P STA 972.76 972.76 4,595.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,716.57 115.81 4,600.76 _____________________________________________________________________________________________________________________________________________________ page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT 70.89 XCC .18 70.71 C 13 MTT 33.95 XCC .08 33.87 C 12 MTT 2.40 XCC .01 2.39 C 11 MTT 14.01- XCC .04- 13.97- C 10 MTT .41- XCC .41- C 09 MTT .01- XCC .01- C 08 MTT .04- XCC .04- C 07 MTT .18 XCC .18 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 72.79 XCC .18 72.61 C 13 NTT 2.14 XCC .01 2.13 C 12 NTT 1.26 XCC 1.26 C 11 NTT 2.23- XCC .01- 2.22- C 10 NTT .36- XCC .36- C 09 NTT .41- XCC .41- C 08 NTT .10- XCC .10- C 07 NTT 1.01- XCC 1.01- C 03 NTT .03- XCC .03- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 13,741.64 XCC 34.35 13,707.29 C STT .02 XCC .02 C UTT 8,381.13 XCC 20.95 8,360.18 C ZTT 370.87 XCC .93 369.94 P 14 MPP 17.00 XCC .04 16.96 P 13 MPP 12.54 XCC .03 12.51 P 12 MPP 5.21 XCC .01 5.20 P 11 MPP 4.29 XCC .01 4.28 P 10 MPP 1.03 XCC 1.03 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 7.47 XCC .02 7.45 P 06 MPP 7.96 XCC .02 7.94 P 05 MPP 9.06 XCC .02 9.04 P 04 MPP .76 XCC .76 P 03 MPP .51 XCC .51 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .24 XCC .24 P 95 MPP .34 XCC .34 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 413.56 413.56 page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 108.65 108.65 P 12 MTT 22.52 22.52 P 11 MTT 20.69 20.69 P 10 MTT 1.69 1.69 P 09 MTT 3.32 3.32 P 08 MTT 4.00 4.00 P 07 MTT 6.74 6.74 P 06 MTT 6.91 6.91 P 05 MTT 6.42 6.42 P 04 MTT .48 .48 P 03 MTT .27 .27 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .04 XCC .04 P 99 MTT .09 XCC .09 P 95 MTT .11 XCC .11 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 15.71 15.71 P 13 NTT 5.51 5.51 P 12 NTT 2.14 2.14 P 11 NTT .72 .72 P 10 NTT .52 .52 P 09 NTT .30 .30 P 08 NTT 1.16 1.16 P 07 NTT 2.49 2.49 P 06 NTT 1.91 1.91 P 05 NTT 1.25 1.25 P 04 NTT .82 .82 P 03 NTT .52 .52 P 02 NTT .30 XCC .30 P 01 NTT .12 XCC .12 P 00 NTT .29 XCC .29 P 99 NTT .21 XCC .21 P 98 NTT .18- XCC .18- P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 86 NTT .12 XCC .12 P 85 NTT .03 XCC .03 page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P SPS 608.16 XCC 1.53 606.63 P SPT .00 P STS 1,907.60 XCC 4.77 1,902.83 P STT .02 XCC .02 P UTT 114.00 XCC .26 113.74 P ZTT 95.09 XCC .24 94.85 26,022.37 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,445.35 XCP 2,820.30 6,625.05 P SPA 829.88 829.88 P STA 2,196.75 2,196.75 9,651.68 SW01 WATER STANDBY OJZ ACR ACR C STA 4,900.35 XCP 2,820.30 2,080.05 P SPA 1,149.89 1,149.89 P STA 1,862.14 1,862.14 5,092.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,470.34 5,704.21 40,766.13 _____________________________________________________________________________________________________________________________________________________ page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .53 XCC .53 C 03 MTT .01 XCC .01 C 91 MTT .02 .02 C 07 NTT 3.03- XCC .01- 3.02- C 03 NTT .06- XCC .06- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 P 07 MPP 22.35 22.35 P 06 MPP 21.13 21.13 P 05 MPP 20.73 20.73 P 04 MPP 1.50 1.50 P 03 MPP .88 .88 P 02 MPP .15 .15 P 01 MPP .00 P 00 MPP .13 .13 P 99 MPP .38 .38 P 95 MPP .58 .58 P 93 MPP .00 P 91 MPP .00 P 90 MPP .00 P 07 MTT 20.15 20.15 P 06 MTT 18.36 18.36 P 05 MTT 14.70 14.70 P 04 MTT .95 .95 P 03 MTT .47 .47 P 02 MTT .08 .08 P 01 MTT .00 P 00 MTT .06 .06 P 99 MTT .15 .15 P 95 MTT .18 .18 P 93 MTT .01 .01 P 91 MTT .02- .02- P 90 MTT .00 P 05 NTT 2.88 2.88 P 04 NTT 1.63 1.63 P 03 NTT .91 .91 P 02 NTT .51 .51 P 01 NTT .20 .20 P 00 NTT .48 .48 P 99 NTT .33 .33 P 98 NTT .28- .28- P 97 NTT .04 .04 P 96 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .01 .01 page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .04 .04 P 86 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .00 P 07 NTT 7.45 7.45 P 06 NTT 5.07 5.07 139.88 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 400.25 400.25 P STA 705.96 705.96 1,106.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.08 .01- 1,246.09 _____________________________________________________________________________________________________________________________________________________ page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT 69.03 XCC .17 68.86 C 13 MTT 33.77 XCC .08 33.69 C 12 MTT 2.22 XCC .01 2.21 C 11 MTT 13.03- XCC .03- 13.00- C 10 MTT .37- XCC .37- C 09 MTT .02- XCC .02- C 08 MTT .03- XCC .03- C 07 MTT .16 XCC .16 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 70.89 XCC .18 70.71 C 13 NTT 2.13 XCC .01 2.12 C 12 NTT 1.18 XCC 1.18 C 11 NTT 2.07- XCC .01- 2.06- C 10 NTT .32- XCC .32- C 09 NTT .37- XCC .37- C 08 NTT .08- XCC .08- C 07 NTT .89- XCC .89- C 03 NTT .03- XCC .03- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 13,208.84 XCC 33.02 13,175.82 C STT .02 XCC .02 C UTT 8,056.18 XCC 20.14 8,036.04 C ZTT 356.48 XCC .89 355.59 P 14 MPP 16.56 XCC .04 16.52 P 13 MPP 12.46 XCC .03 12.43 P 12 MPP 4.85 XCC .01 4.84 P 11 MPP 3.99 XCC .01 3.98 P 10 MPP .95 XCC .95 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP 6.58 XCC .02 6.56 P 06 MPP 6.96 XCC .02 6.94 P 05 MPP 8.05 XCC .02 8.03 P 04 MPP .71 XCC .71 P 03 MPP .48 XCC .48 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .23 XCC .23 P 95 MPP .33 XCC .33 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 402.70 402.70 page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 108.08 108.08 P 12 MTT 20.97 20.97 P 11 MTT 19.24 19.24 P 10 MTT 1.55 1.55 P 09 MTT 2.97 2.97 P 08 MTT 3.55 3.55 P 07 MTT 5.93 5.93 P 06 MTT 6.04 6.04 P 05 MTT 5.71 5.71 P 04 MTT .44 .44 P 03 MTT .25 .25 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 99 MTT .08 XCC .08 P 95 MTT .11 XCC .11 P 93 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 15.29 15.29 P 13 NTT 5.49 5.49 P 12 NTT 1.99 1.99 P 11 NTT .67 .67 P 10 NTT .48 .48 P 09 NTT .27 .27 P 08 NTT 1.02 1.02 P 07 NTT 2.19 2.19 P 06 NTT 1.67 1.67 P 05 NTT 1.11 1.11 P 04 NTT .77 .77 P 03 NTT .49 .49 P 02 NTT .29 XCC .29 P 01 NTT .12 XCC .12 P 00 NTT .28 XCC .28 P 99 NTT .20 XCC .20 P 98 NTT .17- XCC .17- P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 85 NTT .01 XCC .01 page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P SPS 592.17 XCC 1.48 590.69 P SPT .00 P STS 1,857.52 XCC 4.64 1,852.88 P STT .02 XCC .02 P UTT 111.02 XCC .25 110.77 P ZTT 92.59 XCC .22 92.37 25,053.71 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,143.25 XCP 477.00 2,666.25 P SPA 946.44 946.44 P STA 2,702.40 2,702.40 6,315.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,907.02 538.22 31,368.80 _____________________________________________________________________________________________________________________________________________________ page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 NTT .19 XCC .19 P 94 NTT .30 XCC .30 P 01 NTT .14 XCC .14 P 00 NTT .15 XCC .15 .78 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 94 NTT .29 XCC .29 .29 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 94 NTT 1.87 XCC 1.87 P 00 NTT .42 XCC .42 P 99 NTT .38 XCC .38 2.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.74 .00 3.74 _____________________________________________________________________________________________________________________________________________________ page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT 401.76 XCC 1.00 400.76 C 13 MTT 192.81 XCC .48 192.33 C 12 MTT 12.78 XCC .03 12.75 C 11 MTT 74.61- XCC .19- 74.42- C 10 MTT 2.04- XCC .01- 2.03- C 09 MTT .08- XCC .08- C 08 MTT .20- XCC .20- C 07 MTT .92 XCC .92 C 03 MTT .02 XCC .02 C 91 MTT .03 XCC .03 C 14 NTT 412.59 XCC 1.03 411.56 C 13 NTT 12.18 XCC .03 12.15 C 12 NTT 6.76 XCC .02 6.74 C 11 NTT 11.89- XCC .03- 11.86- C 10 NTT 1.80- XCC 1.80- C 09 NTT 2.06- XCC .01- 2.05- C 08 NTT .50- XCC .50- C 07 NTT 5.26- XCC .01- 5.25- C 03 NTT .16- XCC .16- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 76,899.65 XCC 192.25 76,707.40 C STT .11 XCC .11 C UTT 46,901.69 XCC 117.25 46,784.44 C ZTT 2,075.38 XCC 5.19 2,070.19 P 14 MPP 96.34 XCC .24 96.10 P 13 MPP 71.19 XCC .18 71.01 P 12 MPP 27.83 XCC .07 27.76 P 11 MPP 22.87 XCC .06 22.81 P 10 MPP 5.19 XCC .01 5.18 P 09 MPP 12.98 XCC .03 12.95 P 08 MPP 18.77 XCC .05 18.72 P 07 MPP 38.82 XCC .10 38.72 P 06 MPP 40.21 XCC .10 40.11 P 05 MPP 44.08 XCC .11 43.97 P 04 MPP 3.77 XCC .01 3.76 P 03 MPP 2.55 XCC .01 2.54 P 02 MPP .46 XCC .46 P 01 MPP XCC .00 P 00 MPP .44 XCC .44 P 99 MPP 1.23 XCC 1.23 P 95 MPP 1.87 XCC 1.87 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,343.92 2,343.92 page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 617.08 617.08 P 12 MTT 120.25 120.25 P 11 MTT 110.19 110.19 P 10 MTT 8.50 8.50 P 09 MTT 16.70 16.70 P 08 MTT 20.79 20.79 P 07 MTT 35.00 35.00 P 06 MTT 34.93 34.93 P 05 MTT 31.27 31.27 P 04 MTT 2.38 2.38 P 03 MTT 1.35 1.35 P 02 MTT .24 XCC .24 P 01 MTT XCC .00 P 00 MTT .19 XCC .19 P 99 MTT .47 XCC .47 P 95 MTT .59 XCC .59 P 93 MTT .03 XCC .03 P 91 MTT .03- XCC .03- P 90 MTT .06- XCC .06- P 14 NTT 89.04 89.04 P 13 NTT 31.33 31.33 P 12 NTT 11.41 11.41 P 11 NTT 3.83 3.83 P 10 NTT 2.65 2.65 P 09 NTT 1.53 1.53 P 08 NTT 6.01 6.01 P 07 NTT 12.94 12.94 P 06 NTT 9.64 9.64 P 05 NTT 6.12 6.12 P 04 NTT 4.11 4.11 P 03 NTT 2.62 2.62 P 02 NTT 1.55 XCC 1.55 P 01 NTT .64 XCC .64 P 00 NTT 1.54 XCC 1.54 P 99 NTT 1.07 XCC 1.07 P 98 NTT .93- XCC .93- P 97 NTT .12 XCC .12 P 96 NTT .26 XCC .26 P 95 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .12 XCC .12 P 88 NTT .27 XCC .27 P 86 NTT .57 XCC .57 P 85 NTT .12 XCC .12 page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P SPT .02 .02 P STT .10 XCC .10 P UTT 646.12 XCC 1.61 644.51 P ZTT 538.92 XCC 1.32 537.60 131,601.47 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 165.34 XCP 17.70 147.64 P SPA 200.61 200.61 P STA 1,317.66 1,317.66 1,665.91 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 32,237.67 XCP 1,470.90 30,766.77 P SPA 5,348.85 5,348.85 P STA 9,851.06 9,851.06 45,966.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,043.59 1,809.53 179,234.06 _____________________________________________________________________________________________________________________________________________________ page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 36.87- XCC .09- 36.78- C 13 MTT 57.60- XCC .14- 57.46- C 12 MTT 2.10- XCC .01- 2.09- C 11 MTT 2.79- XCC .01- 2.78- C 10 MTT .79- XCC .79- C 12 NTT .19 XCC .19 C 11 NTT 7.95 XCC .02 7.93 C 10 NTT 2.05 XCC .01 2.04 C 14 NTT 8.09 XCC .02 8.07 C 13 NTT .08 XCC .08 C UTT 832.38 XCC 2.08 830.30 P 14 MPP 7.45 XCC .02 7.43 P 13 MPP 8.53 XCC .02 8.51 P 12 MPP 1.58 XCC 1.58 P 11 MPP 1.94 XCC 1.94 P 08 MPP 17.12 XCC .04 17.08 P 07 MPP 7.43 XCC .02 7.41 P 06 MPP 21.66 XCC .05 21.61 P 05 MPP 8.46 XCC .02 8.44 P 04 MPP 4.14 XCC .01 4.13 P 03 MPP .78 XCC .78 P 14 MTT 120.10 120.10 P 13 MTT 77.89 77.89 P 12 MTT 6.41 6.41 P 11 MTT 4.53 4.53 P 08 MTT 17.10 17.10 P 07 MTT 7.43 7.43 P 06 MTT 19.05 19.05 P 05 MTT 6.09 6.09 P 04 MTT 4.20 4.20 P 03 MTT .79 .79 P 13 NTT 11.37 11.37 P 08 NTT 12.91 12.91 P 14 NTT 1.75 1.75 P UTT 98.72 XCC .25 98.47 P ZTT 123.97 XCC .31 123.66 1,339.37 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 126.03 XCC .32 125.71 C 13 MTT 61.47 XCC .15 61.32 C 12 MTT 4.17 XCC .01 4.16 C 11 MTT 24.79- XCC .06- 24.73- C 10 MTT .69- XCC .69- C 09 MTT .03- XCC .03- C 08 MTT .07- XCC .07- C 07 MTT .28 XCC .28 C 03 MTT XCC .00 page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 91 MTT .01 XCC .01 C 14 NTT 129.42 XCC .32 129.10 C 13 NTT 3.88 XCC .01 3.87 C 12 NTT 2.21 XCC .01 2.20 C 11 NTT 3.95- XCC .01- 3.94- C 10 NTT .60- XCC .60- C 09 NTT .68- XCC .68- C 08 NTT .17- XCC .17- C 07 NTT 1.58- XCC 1.58- C 03 NTT .04- XCC .04- C 02 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 24,553.32 XCC 61.38 24,491.94 C STT .04 XCC .04 C UTT 14,975.26 XCC 37.44 14,937.82 C ZTT 662.65 XCC 1.66 660.99 P 14 MPP 30.23 XCC .08 30.15 P 13 MPP 22.69 XCC .06 22.63 P 12 MPP 9.09 XCC .02 9.07 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 1.74 XCC 1.74 P 09 MPP 4.28 XCC .01 4.27 P 08 MPP 6.10 XCC .02 6.08 P 07 MPP 11.68 XCC .03 11.65 P 06 MPP 11.62 XCC .03 11.59 P 05 MPP 11.59 XCC .03 11.56 P 04 MPP .98 XCC .98 P 03 MPP .66 XCC .66 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 00 MPP .11 XCC .11 P 99 MPP .33 XCC .33 P 95 MPP .49 XCC .49 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 735.27 735.27 P 13 MTT 196.74 196.74 P 12 MTT 39.28 39.28 P 11 MTT 36.61 36.61 P 10 MTT 2.86 2.86 P 09 MTT 5.50 5.50 P 08 MTT 6.76 6.76 P 07 MTT 10.52 10.52 P 06 MTT 10.09 10.09 P 05 MTT 8.22 8.22 page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .63 .63 P 03 MTT .35 .35 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 00 MTT .06 XCC .06 P 99 MTT .13 XCC .13 P 95 MTT .15 XCC .15 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 27.93 27.93 P 13 NTT 9.99 9.99 P 12 NTT 3.72 3.72 P 11 NTT 1.28 1.28 P 10 NTT .89 .89 P 09 NTT .50 .50 P 08 NTT 1.95 1.95 P 07 NTT 3.89 3.89 P 06 NTT 2.79 2.79 P 05 NTT 1.60 1.60 P 04 NTT 1.08 1.08 P 03 NTT .68 .68 P 02 NTT .41 XCC .41 P 01 NTT .17 XCC .17 P 00 NTT .40 XCC .40 P 99 NTT .29 XCC .29 P 98 NTT .25- XCC .25- P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 86 NTT .15 XCC .15 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P SPT .00 P STT .04 XCC .04 P UTT 202.67 XCC .51 202.16 P ZTT 169.02 XCC .41 168.61 41,985.73 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 491.80 XCP 7.20 484.60 P SPA 13.84 13.84 P STA 106.50 106.50 page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 604.94 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 42,776.40 XCP 1,597.50 41,178.90 P SPA 6,015.74 6,015.74 P STA 14,281.92 14,281.92 61,476.56 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 91,102.27 XCP 1,469.10 89,633.17 P SPA 23,101.42 23,101.42 P STA 47,815.52 47,815.52 P UTA .01- .01- 160,550.10 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 10,418.48 XCP 185.40 10,233.08 P SPA 1,608.53 1,608.53 P STA 3,371.65 3,371.65 15,213.26 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 14,806.55 XCP 244.20 14,562.35 P SPA 430.37 430.37 P STA 1,850.80 1,850.80 16,843.52 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 40,049.52 XCP 351.00 39,698.52 P SPA 9,981.23 9,981.23 P STA 20,865.73 20,865.73 70,545.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,518.43 3,959.47 368,558.96 _____________________________________________________________________________________________________________________________________________________ page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 15 MLT 71.22- XCC .18- 71.04- C 15 NLT 7.31 XCC .02 7.29 C SLS 7,092.83 XCC 17.73 7,075.10 C ULT XCC .00 P 14 MLT 76.41- 76.41- P 13 MLT 19.56 19.56 P 12 MLT 13.94 13.94 P 11 MLT 92.66 92.66 P 10 MLT 75.35 75.35 P 14 MMT 3.82- 3.82- P 13 MMT 2.84 2.84 P 12 MMT 4.75 4.75 P 11 MMT 24.26 24.26 P 10 MMT 75.25 75.25 P 14 NLT 81.91- 81.91- P ZLT .00 7,157.82 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 24.55 XCC .06 24.49 C 13 MTT 12.00 XCC .03 11.97 C 12 MTT .79 XCC .79 C 11 MTT 4.68- XCC .01- 4.67- C 10 MTT .13- XCC .13- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .07 XCC .07 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 25.21 XCC .06 25.15 C 13 NTT .75 XCC .75 C 12 NTT .42 XCC .42 C 11 NTT .74- XCC .74- C 10 NTT .12- XCC .12- C 09 NTT .14- XCC .14- C 08 NTT .03- XCC .03- C 07 NTT .40- XCC .40- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 4,822.11 XCC 12.06 4,810.05 C STT XCC .00 C UTT 2,941.05 XCC 7.35 2,933.70 C ZTT 130.14 XCC .33 129.81 P 14 MPP 5.88 XCC .01 5.87 P 13 MPP 4.43 XCC .01 4.42 P 12 MPP 1.72 XCC 1.72 P 11 MPP 1.43 XCC 1.43 page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .34 XCC .34 P 09 MPP .91 XCC .91 P 08 MPP 1.38 XCC 1.38 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP 2.59 XCC .01 2.58 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP .18 XCC .18 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 95 MPP .08 XCC .08 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 143.21 143.21 P 13 MTT 38.41 38.41 P 12 MTT 7.41 7.41 P 11 MTT 6.91 6.91 P 10 MTT .55 .55 P 09 MTT 1.16 1.16 P 08 MTT 1.53 1.53 P 07 MTT 2.63 2.63 P 06 MTT 2.25 2.25 P 05 MTT 1.58 1.58 P 04 MTT .11 .11 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 5.44 5.44 P 13 NTT 1.95 1.95 P 12 NTT .70 .70 P 11 NTT .24 .24 P 10 NTT .17 .17 P 09 NTT .10 .10 P 08 NTT .44 .44 P 07 NTT .97 .97 P 06 NTT .62 .62 P 05 NTT .32 .32 page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .19 .19 P 03 NTT .11 .11 P 02 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .05 XCC .05 P 98 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 39.48 XCC .09 39.39 P ZTT 32.93 XCC .07 32.86 8,244.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,440.26 37.66 15,402.60 _____________________________________________________________________________________________________________________________________________________ page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 09 MLT .00 P 11 MLT .00 P 08 MMT .00 P 11 MMT .00 P 10 MMT .00 P 14 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 2.10 XCC .01 2.09 C 13 MTT 1.00 XCC 1.00 C 12 MTT .06 XCC .06 C 11 MTT .37- XCC .37- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 2.16 XCC .01 2.15 C 13 NTT .07 XCC .07 C 12 NTT .03 XCC .03 C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT .03- XCC .03- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 414.12 XCC 1.04 413.08 C STT .01 XCC .01 C UTT 252.57 XCC .63 251.94 C ZTT 11.18 XCC .03 11.15 P 14 MPP .51 XCC .51 P 13 MPP .37 XCC .37 P 12 MPP .14 XCC .14 P 11 MPP .12 XCC .12 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .21 XCC .21 page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .19 XCC .19 P 05 MPP .16 XCC .16 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 95 MPP XCC .00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 12.24 12.24 P 13 MTT 3.20 3.20 P 12 MTT .59 .59 P 11 MTT .55 .55 P 10 MTT .04 .04 P 09 MTT .10 .10 P 08 MTT .13 .13 P 07 MTT .19 .19 P 06 MTT .17 .17 P 05 MTT .12 .12 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT XCC .00 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 14 NTT .47 .47 P 13 NTT .16 .16 P 12 NTT .06 .06 P SPS 18.02 XCC .06 17.96 P SPT .00 P STS 56.50 XCC .15 56.35 P STT XCC .00 P UTT 3.40 XCC .01 3.39 P ZTT 2.85 XCC 2.85 781.81 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,252.03 XCP 321.00 6,931.03 P SPA 519.58 519.58 P STA 1,400.54 1,400.54 8,851.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,955.90 322.94 9,632.96 _____________________________________________________________________________________________________________________________________________________ page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT 327.34 XCC .82 326.52 C 13 MTT 155.81 XCC .39 155.42 C 12 MTT 9.88 XCC .02 9.86 C 11 MTT 57.02- XCC .14- 56.88- C 10 MTT 1.55- XCC 1.55- C 09 MTT .06- XCC .06- C 08 MTT .15- XCC .15- C 07 MTT .66 XCC .66 C 03 MTT .02 XCC .02 C 91 MTT .01 XCC .01 C 14 NTT 336.16 XCC .84 335.32 C 13 NTT 9.83 XCC .02 9.81 C 12 NTT 5.22 XCC .01 5.21 C 11 NTT 9.09- XCC .02- 9.07- C 10 NTT 1.35- XCC 1.35- C 09 NTT 1.49- XCC 1.49- C 08 NTT .35- XCC .35- C 07 NTT 3.74- XCC .01- 3.73- C 03 NTT .12- XCC .12- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 63,515.73 XCC 158.79 63,356.94 C STT .09 XCC .09 C UTT 38,738.74 XCC 96.85 38,641.89 C ZTT 1,714.17 XCC 4.29 1,709.88 P 14 MPP 78.49 XCC .20 78.29 P 13 MPP 57.53 XCC .14 57.39 P 12 MPP 21.51 XCC .05 21.46 P 11 MPP 17.47 XCC .04 17.43 P 10 MPP 3.92 XCC .01 3.91 P 09 MPP 9.40 XCC .02 9.38 P 08 MPP 13.28 XCC .03 13.25 P 07 MPP 27.64 XCC .07 27.57 P 06 MPP 28.80 XCC .07 28.73 P 05 MPP 33.43 XCC .08 33.35 P 04 MPP 2.97 XCC .01 2.96 P 03 MPP 1.96 XCC 1.96 P 02 MPP .34 XCC .34 P 01 MPP XCC .00 P 00 MPP .32 XCC .32 P 99 MPP .87 XCC .87 P 95 MPP 1.25 XCC 1.25 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,909.71 1,909.71 page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 498.66 498.66 P 12 MTT 92.97 92.97 P 11 MTT 84.20 84.20 P 10 MTT 6.42 6.42 P 09 MTT 12.08 12.08 P 08 MTT 14.71 14.71 P 07 MTT 24.92 24.92 P 06 MTT 25.02 25.02 P 05 MTT 23.70 23.70 P 04 MTT 1.87 1.87 P 03 MTT 1.04 1.04 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 00 MTT .14 XCC .14 P 99 MTT .33 XCC .33 P 95 MTT .39 XCC .39 P 93 MTT .02 XCC .02 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 12 NTT 8.82 8.82 P 11 NTT 2.93 2.93 P 10 NTT 2.00 2.00 P 09 NTT 1.11 1.11 P 08 NTT 4.25 4.25 P 07 NTT 9.21 9.21 P 06 NTT 6.91 6.91 P 05 NTT 4.63 4.63 P 04 NTT 3.24 3.24 P 03 NTT 2.03 2.03 P 02 NTT 1.18 XCC 1.18 P 01 NTT .48 XCC .48 P 00 NTT 1.09 XCC 1.09 P 99 NTT .76 XCC .76 P 98 NTT .64- XCC .64- P 97 NTT .08 XCC .08 P 96 NTT .18 XCC .18 P 95 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .16 XCC .16 P 86 NTT .35 XCC .35 P 85 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P 14 NTT 72.54 72.54 page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.32 25.32 P SPS 2,808.37 XCC 7.00 2,801.37 P SPT .01 .01 P STS 8,808.72 XCC 22.01 8,786.71 P STT .09 XCC .09 P UTT 526.42 XCC 1.31 525.11 P ZTT 439.06 XCC 1.08 437.98 120,169.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,463.88 293.98 120,169.90 _____________________________________________________________________________________________________________________________________________________ page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 91,869.33 XCC 229.67 91,639.66 C STT .13 XCC .13 C UTT 56,031.83 XCC 140.08 55,891.75 C ZTT 2,479.39 XCC 6.20 2,473.19 P SPT .06 .06 P STT .12 XCC .12 P UTT 774.36 XCC 1.92 772.44 P ZTT 645.80 XCC 1.61 644.19 151,421.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 481.47 XCC 1.20 480.27 C 13 MTT 235.21 XCC .59 234.62 C 12 MTT 16.02 XCC .04 15.98 C 11 MTT 92.71- XCC .23- 92.48- C 10 MTT 2.60- XCC .01- 2.59- C 09 MTT .10- XCC .10- C 08 MTT .24- XCC .24- C 07 MTT 1.15 XCC 1.15 C 03 MTT .02 XCC .02 C 91 MTT .03 XCC .03 C 14 NTT 494.43 XCC 1.24 493.19 C 13 NTT 14.85 XCC .04 14.81 C 12 NTT 8.48 XCC .02 8.46 C 11 NTT 14.77- XCC .04- 14.73- C 10 NTT 2.29- XCC .01- 2.28- C 09 NTT 2.60- XCC .01- 2.59- C 08 NTT .60- XCC .60- C 07 NTT 6.57- XCC .02- 6.55- C 03 NTT .21- XCC .21- C 02 NTT .04- XCC .04- C 97 NTT XCC .00 P 14 MPP 115.46 XCC .29 115.17 P 13 MPP 86.83 XCC .22 86.61 P 12 MPP 34.93 XCC .09 34.84 P 11 MPP 28.41 XCC .07 28.34 P 10 MPP 6.61 XCC .02 6.59 P 09 MPP 16.41 XCC .04 16.37 P 08 MPP 22.60 XCC .06 22.54 P 07 MPP 48.47 XCC .12 48.35 P 06 MPP 51.25 XCC .13 51.12 P 05 MPP 57.23 XCC .14 57.09 P 04 MPP 4.95 XCC .01 4.94 P 03 MPP 3.33 XCC .01 3.32 P 02 MPP .58 XCC .58 P 01 MPP XCC .00 P 00 MPP .53 XCC .53 P 99 MPP 1.51 XCC 1.51 page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 2.19 XCC .01 2.18 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,808.91 2,808.91 P 13 MTT 752.75 752.75 P 12 MTT 150.89 150.89 P 11 MTT 136.92 136.92 P 10 MTT 10.83 10.83 P 09 MTT 21.11 21.11 P 08 MTT 25.03 25.03 P 07 MTT 43.70 43.70 P 06 MTT 44.50 44.50 P 05 MTT 40.60 40.60 P 04 MTT 3.13 3.13 P 03 MTT 1.76 1.76 P 02 MTT .30 XCC .30 P 01 MTT XCC .00 P 00 MTT .24 XCC .24 P 99 MTT .57 XCC .57 P 95 MTT .69 XCC .69 P 93 MTT .04 XCC .04 P 91 MTT .03- XCC .03- P 90 MTT XCC .00 P 13 NTT 38.22 38.22 P 12 NTT 14.31 14.31 P 11 NTT 4.77 4.77 P 10 NTT 3.36 3.36 P 09 NTT 1.92 1.92 P 08 NTT 7.23 7.23 P 07 NTT 16.15 16.15 P 06 NTT 12.29 12.29 P 05 NTT 7.94 7.94 P 04 NTT 5.39 5.39 P 03 NTT 3.42 3.42 P 02 NTT 1.97 XCC 1.97 P 01 NTT .79 XCC .79 P 00 NTT 1.89 XCC 1.89 P 99 NTT 1.31 XCC 1.31 P 98 NTT 1.12- XCC 1.12- P 97 NTT .14 XCC .14 P 96 NTT .31 XCC .31 P 95 NTT .06 XCC .06 P 94 NTT .16 XCC .16 P 93 NTT .02 XCC .02 P 90 NTT .06 XCC .06 page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .08 XCC .08 P 88 NTT .19 XCC .19 P 86 NTT .40 XCC .40 P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P 14 NTT 106.71 106.71 5,876.21 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 21,758.30 XCP 903.00 20,855.30 P SPA 878.21 878.21 P STA 2,856.35 2,856.35 24,589.86 SS01 SEWER STANDBY OLJ ACR ACR C STA 254.04 XCP 92.10 161.94 P SPA 396.00 396.00 P STA 704.09 704.09 1,262.03 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 81.72 XCP 4.50 77.22 P SPA 58.32 58.32 P STA 583.25 583.25 718.79 SW01 WATER STANDBY OLJ ACR ACR C STA 734.07 XCP 87.00 647.07 P SPA 1,483.01 1,483.01 P STA 2,508.54 2,508.54 4,638.62 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,276.94 XCP 8.40 8,268.54 P SPA 5,325.35 5,325.35 P STA 19,841.70 19,841.70 33,435.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,421.14 1,478.50 221,942.64 _____________________________________________________________________________________________________________________________________________________ page 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C 91 MTT .00 P 91 MPP .00 P 90 MPP .00 P 90 MTT .00 P 91 MTT .00 P 84 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 3,902.70 XCP 493.20 3,409.50 P SPA 1,421.56 1,421.56 P STA 3,166.65 3,166.65 7,997.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,490.91 493.20 7,997.71 _____________________________________________________________________________________________________________________________________________________ page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 162,315.53 XCP 4,554.30 157,761.23 P SPA 18,457.51 18,457.51 P STA 42,724.04 42,724.04 218,942.78 SW02 WATER STANDBY #2 OLT ACR ACR C STA 94,192.12 XCP 4,156.80 90,035.32 P SPA 11,729.31 11,729.31 P STA 26,774.90 26,774.90 128,539.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,193.41 8,711.10 347,482.31 _____________________________________________________________________________________________________________________________________________________ page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 03 MTT .00 C 97 NTT .00 C 02 NTT .00 C 03 NTT .00 C 07 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 95 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 95 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 7.29 7.29 P STA 5.15 5.15 12.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.47 .00 12.47 _____________________________________________________________________________________________________________________________________________________ page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 MPP 8.75 XCC .02 8.73 P 00 MTT 3.85 XCC .01 3.84 P 98 NTT .53 XCC .53 13.10 GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 396.96 XCC .99 395.97 C 13 MTT 181.58 XCC .45 181.13 C 12 MTT 11.59 XCC .03 11.56 C 11 MTT 66.27- XCC .17- 66.10- C 10 MTT 1.83- XCC 1.83- C 09 MTT .08- XCC .08- C 08 MTT .18- XCC .18- C 07 MTT .83 XCC .83 C 03 MTT .01 XCC .01 C 91 MTT .01 XCC .01 C 14 NTT 407.66 XCC 1.02 406.64 C 13 NTT 11.47 XCC .03 11.44 C 12 NTT 6.13 XCC .02 6.11 C 11 NTT 10.55- XCC .03- 10.52- C 10 NTT 1.61- XCC 1.61- C 09 NTT 1.81- XCC 1.81- C 08 NTT .46- XCC .46- C 07 NTT 4.73- XCC .01- 4.72- C 03 NTT .14- XCC .14- C 02 NTT .03- XCC .03- C 97 NTT XCC .00 C STS 77,640.35 XCC 194.10 77,446.25 C STT .12 XCC .12 C UTT 47,353.46 XCC 118.38 47,235.08 C ZTT 2,095.37 XCC 5.24 2,090.13 P 14 MPP 95.20 XCC .24 94.96 P 13 MPP 67.04 XCC .17 66.87 P 12 MPP 25.24 XCC .06 25.18 P 11 MPP 20.31 XCC .05 20.26 P 10 MPP 4.66 XCC .01 4.65 P 09 MPP 11.41 XCC .03 11.38 P 08 MPP 17.10 XCC .04 17.06 P 07 MPP 34.91 XCC .09 34.82 P 06 MPP 34.27 XCC .09 34.18 P 05 MPP 38.00 XCC .10 37.90 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP 2.11 XCC .01 2.10 P 02 MPP .37 XCC .37 P 01 MPP XCC .00 P 00 MPP .32 XCC .32 P 99 MPP .87 XCC .87 P 95 MPP 1.21 XCC 1.21 page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,315.87 2,315.87 P 13 MTT 581.15 581.15 P 12 MTT 109.05 109.05 P 11 MTT 97.88 97.88 P 10 MTT 7.62 7.62 P 09 MTT 14.67 14.67 P 08 MTT 18.95 18.95 P 07 MTT 31.48 31.48 P 06 MTT 29.76 29.76 P 05 MTT 26.95 26.95 P 04 MTT 2.06 2.06 P 03 MTT 1.12 1.12 P 02 MTT .19 XCC .19 P 01 MTT XCC .00 P 00 MTT .14 XCC .14 P 99 MTT .33 XCC .33 P 95 MTT .38 XCC .38 P 93 MTT .03 XCC .03 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 87.97 87.97 P 13 NTT 29.51 29.51 P 12 NTT 10.35 10.35 P 11 NTT 3.41 3.41 P 10 NTT 2.37 2.37 P 09 NTT 1.34 1.34 P 08 NTT 5.47 5.47 P 07 NTT 11.64 11.64 P 06 NTT 8.23 8.23 P 05 NTT 5.27 5.27 P 04 NTT 3.55 3.55 P 03 NTT 2.18 2.18 P 02 NTT 1.25 XCC 1.25 P 01 NTT .48 XCC .48 P 00 NTT 1.12 XCC 1.12 P 99 NTT .76 XCC .76 P 98 NTT .65- XCC .65- P 97 NTT .08 XCC .08 P 96 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 XCC .06 P 88 NTT .12 XCC .12 P 86 NTT .21 XCC .21 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P SPS 3,405.63 XCC 8.50 3,397.13 P SPT .00 P STS 10,682.45 XCC 26.68 10,655.77 P STT .11 XCC .11 P UTT 638.37 XCC 1.59 636.78 P ZTT 532.47 XCC 1.30 531.17 146,686.84 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 5.99 5.99 P STA 52.06 52.06 58.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,117.04 359.05 146,757.99 _____________________________________________________________________________________________________________________________________________________ page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT 302.82 XCC .76 302.06 C 13 MTT 141.00 XCC .35 140.65 C 12 MTT 9.13 XCC .02 9.11 C 11 MTT 52.84- XCC .13- 52.71- C 10 MTT 1.45- XCC 1.45- C 09 MTT .05- XCC .05- C 08 MTT .14- XCC .14- C 07 MTT .65 XCC .65 C 03 MTT .06 XCC .06 C 91 MTT .01 XCC .01 C 14 NTT 310.97 XCC .78 310.19 C 13 NTT 8.90 XCC .02 8.88 C 12 NTT 4.83 XCC .01 4.82 C 11 NTT 8.42- XCC .02- 8.40- C 10 NTT 1.26- XCC 1.26- C 09 NTT 1.44- XCC 1.44- C 08 NTT .35- XCC .35- C 07 NTT 3.71- XCC .01- 3.70- C 03 NTT .10- XCC .10- C 02 NTT .02- XCC .02- C 97 NTT XCC .00 C STS 58,795.47 XCC 146.99 58,648.48 C STT .08 XCC .08 C UTT 35,859.81 XCC 89.65 35,770.16 C ZTT 1,586.78 XCC 3.97 1,582.81 P 14 MPP 72.61 XCC .18 72.43 P 13 MPP 52.06 XCC .13 51.93 P 12 MPP 19.88 XCC .05 19.83 P 11 MPP 16.19 XCC .04 16.15 P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 9.07 XCC .02 9.05 P 08 MPP 13.04 XCC .03 13.01 P 07 MPP 27.34 XCC .07 27.27 P 06 MPP 28.00 XCC .07 27.93 P 05 MPP 31.05 XCC .08 30.97 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP 1.61 XCC 1.61 P 02 MPP .27 XCC .27 P 01 MPP XCC .00 P 00 MPP .24 XCC .24 P 99 MPP .65 XCC .65 P 95 MPP .90 XCC .90 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,766.65 1,766.65 page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 451.26 451.26 P 12 MTT 85.93 85.93 P 11 MTT 78.02 78.02 P 10 MTT 6.00 6.00 P 09 MTT 11.67 11.67 P 08 MTT 14.44 14.44 P 07 MTT 24.64 24.64 P 06 MTT 24.33 24.33 P 05 MTT 22.03 22.03 P 04 MTT 1.61 1.61 P 03 MTT .85 .85 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 00 MTT .10 XCC .10 P 99 MTT .25 XCC .25 P 95 MTT .28 XCC .28 P 93 MTT .01 XCC .01 P 91 MTT .01- XCC .01- P 90 MTT XCC .00 P 14 NTT 67.11 67.11 P 13 NTT 22.91 22.91 P 12 NTT 8.15 8.15 P 11 NTT 2.72 2.72 P 10 NTT 1.87 1.87 P 09 NTT 1.06 1.06 P 08 NTT 4.17 4.17 P 07 NTT 9.11 9.11 P 06 NTT 6.71 6.71 P 05 NTT 4.31 4.31 P 04 NTT 2.78 2.78 P 03 NTT 1.65 1.65 P 02 NTT .91 XCC .91 P 01 NTT .35 XCC .35 P 00 NTT .82 XCC .82 P 99 NTT .56 XCC .56 P 98 NTT .46- XCC .46- P 97 NTT .06 XCC .06 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 86 NTT .16 XCC .16 P 85 NTT .03 XCC .03 page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 XCC .06 P SPT .00 P STT .08 XCC .08 P UTT 487.08 XCC 1.21 485.87 P ZTT 406.18 XCC .98 405.20 100,501.56 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 561.23 XCC 1.40 559.83 C 13 MTT 261.09 XCC .65 260.44 C 12 MTT 16.92 XCC .04 16.88 C 11 MTT 98.40- XCC .25- 98.15- C 10 MTT 2.69- XCC .01- 2.68- C 09 MTT .11- XCC .11- C 08 MTT .26- XCC .26- C 07 MTT 1.21 XCC 1.21 C 03 MTT XCC .00 C 91 MTT .07 XCC .07 C 14 NTT 576.35 XCC 1.44 574.91 C 13 NTT 16.48 XCC .04 16.44 C 12 NTT 8.96 XCC .02 8.94 C 11 NTT 15.68- XCC .04- 15.64- C 10 NTT 2.37- XCC .01- 2.36- C 09 NTT 2.68- XCC .01- 2.67- C 08 NTT .64- XCC .64- C 07 NTT 6.88- XCC .02- 6.86- C 03 NTT .19- XCC .19- C 02 NTT .08- XCC .08- C 97 NTT XCC .00 C STS 108,632.68 XCC 271.58 108,361.10 C STT .16 XCC .16 C UTT 66,255.93 XCC 165.64 66,090.29 C ZTT 2,931.80 XCC 7.33 2,924.47 P 14 MPP 134.59 XCC .34 134.25 P 13 MPP 96.39 XCC .24 96.15 P 12 MPP 36.87 XCC .09 36.78 P 11 MPP 30.16 XCC .08 30.08 P 10 MPP 6.84 XCC .02 6.82 P 09 MPP 16.87 XCC .04 16.83 P 08 MPP 24.06 XCC .06 24.00 P 07 MPP 50.80 XCC .13 50.67 P 06 MPP 52.52 XCC .13 52.39 P 05 MPP 58.80 XCC .15 58.65 P 04 MPP 4.80 XCC .01 4.79 P 03 MPP 3.01 XCC .01 3.00 P 02 MPP .51 XCC .51 P 01 MPP XCC .00 P 00 MPP .46 XCC .46 page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 1.27 XCC 1.27 P 95 MPP 1.77 XCC 1.77 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 3,274.24 3,274.24 P 13 MTT 835.59 835.59 P 12 MTT 159.30 159.30 P 11 MTT 145.32 145.32 P 10 MTT 11.20 11.20 P 09 MTT 21.70 21.70 P 08 MTT 26.66 26.66 P 07 MTT 45.80 45.80 P 06 MTT 45.61 45.61 P 05 MTT 41.70 41.70 P 04 MTT 3.03 3.03 P 03 MTT 1.59 1.59 P 02 MTT .27 XCC .27 P 01 MTT XCC .00 P 00 MTT .20 XCC .20 P 99 MTT .48 XCC .48 P 95 MTT .56 XCC .56 P 93 MTT .08 XCC .08 P 91 MTT .07- XCC .07- P 90 MTT XCC .00 P 11 NTT 5.06 5.06 P 10 NTT 3.48 3.48 P 09 NTT 1.98 1.98 P 08 NTT 7.70 7.70 P 07 NTT 16.93 16.93 P 06 NTT 12.60 12.60 P 05 NTT 8.16 8.16 P 04 NTT 5.24 5.24 P 03 NTT 3.10 3.10 P 02 NTT 1.72 XCC 1.72 P 01 NTT .69 XCC .69 P 00 NTT 1.62 XCC 1.62 P 99 NTT 1.11 XCC 1.11 P 98 NTT .92- XCC .92- P 97 NTT .12 XCC .12 P 96 NTT .24 XCC .24 P 95 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .07 XCC .07 page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 XCC .16 P 86 NTT .34 XCC .34 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P 14 NTT 124.38 124.38 P 13 NTT 42.43 42.43 P 12 NTT 15.11 15.11 P SPT .00 P STT .15 XCC .15 P UTT 902.71 XCC 2.23 900.48 P ZTT 752.83 XCC 1.90 750.93 185,719.92 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 403.31 XCP 13.50 389.81 P SPA 85.54 85.54 P STA 657.93 657.93 1,133.28 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.16 XCP 1.80 507.36 507.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,575.92 713.80 287,862.12 _____________________________________________________________________________________________________________________________________________________ page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 255.78 XCP 33.30 222.48 P SPA 40.21 40.21 P STA 143.94 143.94 406.63 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,856.84 XCP 34.20 1,822.64 P SPA 14.43 14.43 P STA 111.01 111.01 1,948.08 SU01 DEL WATER CHARGES OKT ACR ACR C STA 849.98 XCP 195.00 654.98 P SPA 56.98 56.98 P STA 85.06 85.06 797.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,414.23 262.50 3,151.73 _____________________________________________________________________________________________________________________________________________________ page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT 1.14 XCC 1.14 C 13 MTT .57 XCC .57 C 12 MTT .03 XCC .03 C 11 MTT .21- XCC .21- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 1.17 XCC 1.17 C 13 NTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 199.49 XCC .50 198.99 C STT XCC .00 C UTT 121.66 XCC .30 121.36 C ZTT 5.38 XCC .01 5.37 P 14 MPP .27 XCC .27 P 13 MPP .21 XCC .21 P 12 MPP .08 XCC .08 P 11 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .09 XCC .09 P 06 MPP .09 XCC .09 P 05 MPP .12 XCC .12 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 6.65 6.65 page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.83 1.83 P 12 MTT .35 .35 P 11 MTT .32 .32 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 95 MTT .01 XCC .01 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .25 .25 page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .09 .09 P SPS 9.76 XCC .01 9.75 P SPT .00 P STS 30.68 XCC .07 30.61 P STT XCC .00 P UTT 1.86 XCC 1.86 P ZTT 1.51 XCC 1.51 383.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384.17 .89 383.28 _____________________________________________________________________________________________________________________________________________________ page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .84 XCC .84 C STT XCC .00 C UTT .52 XCC .52 C ZTT .02 XCC .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .01 .01 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .06 .06 P SPT .00 P STS .11 XCC .11 P STT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 13 MTT 89.31 XCC .22 89.09 C 12 MTT 40.03 XCC .10 39.93 C 14 MTT 37.93- XCC .09- 37.84- C 13 NTT 94.81 XCC .24 94.57 C STS 21,544.50 XCC 53.86 21,490.64 C UTT 52.70 XCC .13 52.57 C ZTT 147.94 XCC .37 147.57 P 14 MPP 15.67 XCC .04 15.63 P 13 MPP XCC .00 P 08 MPP 3.24 XCC .01 3.23 P 07 MPP 241.33 XCC .60 240.73 P 14 MTT 296.47 296.47 P 07 MTT 197.00 197.00 P 13 MTT 67.37 67.37 P 08 MTT 4.83 4.83 P ZPT 15.38 15.38 P ZTT 106.10 XCC .27 105.83 22,823.00 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 14 MLT .00 P 13 MLT .00 P 12 MLT .00 P 12 MMT .00 P 14 MMT .00 P 13 MMT .00 P 06 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 15.91 XCC .04 15.87 C 13 MTT 7.72 XCC .02 7.70 C 12 MTT .53 XCC .53 C 11 MTT 3.06- XCC .01- 3.05- C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 16.34 XCC .04 16.30 C 13 NTT .49 XCC .49 C 12 NTT .27 XCC .27 C 11 NTT .49- XCC .49- page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .07- XCC .07- C 09 NTT .08- XCC .08- C 08 NTT .02- XCC .02- C 07 NTT .20- XCC .20- C 03 NTT .01- XCC .01- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 3,055.38 XCC 7.64 3,047.74 C STT .01 XCC .01 C UTT 1,863.50 XCC 4.66 1,858.84 C ZTT 82.46 XCC .21 82.25 P 14 MPP 3.82 XCC .01 3.81 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP 1.14 XCC 1.14 P 11 MPP .93 XCC .93 P 10 MPP .22 XCC .22 P 09 MPP .54 XCC .54 P 08 MPP .74 XCC .74 P 07 MPP 1.46 XCC 1.46 P 06 MPP 1.43 XCC 1.43 P 05 MPP 1.57 XCC 1.57 P 04 MPP .14 XCC .14 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 95 MPP .08 XCC .08 P 93 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT 92.83 92.83 P 13 MTT 24.72 24.72 P 12 MTT 4.91 4.91 P 11 MTT 4.51 4.51 P 10 MTT .35 .35 P 09 MTT .70 .70 P 08 MTT .82 .82 P 07 MTT 1.32 1.32 P 06 MTT 1.24 1.24 P 05 MTT 1.11 1.11 P 04 MTT .09 .09 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .02 XCC .02 P 93 MTT XCC .00 P 91 MTT XCC .00 P 14 NTT 3.53 3.53 P 13 NTT 1.26 1.26 P 12 NTT .47 .47 P 11 NTT .16 .16 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .24 .24 P 07 NTT .49 .49 P 06 NTT .35 .35 P 05 NTT .22 .22 P 04 NTT .15 .15 P 03 NTT .10 .10 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 25.59 XCC .06 25.53 P ZTT 21.34 XCC .04 21.30 5,227.96 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 16.05 XCC .04 16.01 C 13 MTT 7.83 XCC .02 7.81 C 12 MTT .52 XCC .52 C 11 MTT 3.07- XCC .01- 3.06- C 10 MTT .09- XCC .09- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 16.47 XCC .04 16.43 C 13 NTT .49 XCC .49 C 12 NTT .28 XCC .28 C 11 NTT .49- XCC .49- C 10 NTT .08- XCC .08- C 09 NTT .09- XCC .09- page 1086 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .02- XCC .02- C 07 NTT .20- XCC .20- C 03 NTT XCC .00 C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 3,070.53 XCC 7.68 3,062.85 C STT XCC .00 C UTT 1,872.74 XCC 4.68 1,868.06 C ZTT 82.87 XCC .21 82.66 P 14 MPP 3.85 XCC .01 3.84 P 13 MPP 2.89 XCC .01 2.88 P 12 MPP 1.15 XCC 1.15 P 11 MPP .94 XCC .94 P 10 MPP .21 XCC .21 P 09 MPP .55 XCC .55 P 08 MPP .74 XCC .74 P 07 MPP 1.46 XCC 1.46 P 06 MPP 1.40 XCC 1.40 P 05 MPP 1.55 XCC 1.55 P 04 MPP .14 XCC .14 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 95 MPP .07 XCC .07 P 93 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT 93.59 93.59 P 13 MTT 25.05 25.05 P 12 MTT 4.96 4.96 P 11 MTT 4.54 4.54 P 10 MTT .35 .35 P 09 MTT .71 .71 P 08 MTT .82 .82 P 07 MTT 1.31 1.31 P 06 MTT 1.22 1.22 P 05 MTT 1.10 1.10 P 04 MTT .09 .09 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 93 MTT XCC .00 page 1087 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT XCC .00 P 14 NTT 3.56 3.56 P 13 NTT 1.27 1.27 P 12 NTT .47 .47 P 11 NTT .15 .15 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT .24 .24 P 07 NTT .48 .48 P 06 NTT .33 .33 P 05 NTT .22 .22 P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 25.77 XCC .06 25.71 P ZTT 21.51 XCC .04 21.47 5,254.49 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,441.72 XCP 168.00 2,273.72 C STB 413.71 XCP 1.20 412.51 P SPA 3,598.05 3,598.05 P STA 6,767.87 6,767.87 13,052.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,608.05 250.45 46,357.60 _____________________________________________________________________________________________________________________________________________________ page 1088 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 14 MTT 851.20- XCC 2.13- 849.07- C 13 MTT 48.86- XCC .12- 48.74- C 12 MTT .23- XCC .23- C 14 NTT 169.10- XCC .42- 168.68- C 13 NTT 63.38- XCC .16- 63.22- C 12 NTT 19.04 XCC .05 18.99 C 11 NTT 115.93- XCC .29- 115.64- C 09 NTT 2.49- XCC .01- 2.48- C 08 NTT .75- XCC .75- C STS 173,788.19 XCC 434.47 173,353.72 C UTT 8,488.58 XCC 21.22 8,467.36 C ZTT 1,815.57 XCC 4.54 1,811.03 P 14 MPP 103.72 XCC .26 103.46 P 13 MPP 73.12 XCC .18 72.94 P 12 MPP 5.99 XCC .01 5.98 P 11 MPP .85 XCC .85 P 10 MPP 5.16 XCC .01 5.15 P 09 MPP 1.74 XCC 1.74 P 08 MPP 50.02 XCC .13 49.89 P 07 MPP 124.35 XCC .31 124.04 P 06 MPP 82.41 XCC .21 82.20 P 04 MPP 3.50 XCC .01 3.49 P 14 MTT 2,172.24 2,172.24 P 13 MTT 590.96 590.96 P 12 MTT 36.42 36.42 P 11 MTT 8.46 8.46 P 10 MTT 7.75 7.75 P 09 MTT 3.20 3.20 P 08 MTT 59.38 59.38 P 07 MTT 104.96 104.96 P 06 MTT 58.67 58.67 P 04 MTT 2.05 2.05 P 14 NTT 79.09 79.09 P 13 NTT 13.38 13.38 P 12 NTT 1.48 1.48 P 10 NTT 1.68 1.68 P SPS 12,155.70 XCC 30.39 12,125.31 P STS 32,344.96 XCC 80.87 32,264.09 P UPT 30.76 XCC .02 30.74 P UTT 141.96 XCC .37 141.59 P ZPT 97.89 97.89 P ZTT 453.19 XCC 1.14 452.05 231,103.42 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 8.62- XCC .02- 8.60- C 12 MTT .27- XCC .27- C 13 NTT 9.28- XCC .02- 9.26- page 1089 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 31.22 XCC .08 31.14 P 13 MPP 3.20 XCC .01 3.19 P 09 MPP 1.12 XCC 1.12 P 09 MTT 1.20 1.20 P 08 MTT 30.76 30.76 P 13 MTT 31.96 31.96 P ZPT 5.46 5.46 P ZTT 41.97 XCC .10 41.87 128.57 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 218.95 XCC .55 218.40 C 13 MTT 106.92 XCC .27 106.65 C 12 MTT 7.12 XCC .02 7.10 C 11 MTT 41.65- XCC .10- 41.55- C 10 MTT 1.18- XCC 1.18- C 09 MTT .04- XCC .04- C 08 MTT .11- XCC .11- C 07 MTT .50 XCC .50 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 224.86 XCC .56 224.30 C 13 NTT 6.75 XCC .02 6.73 C 12 NTT 3.77 XCC .01 3.76 C 11 NTT 6.63- XCC .02- 6.61- C 10 NTT 1.03- XCC 1.03- C 09 NTT 1.16- XCC 1.16- C 08 NTT .27- XCC .27- C 07 NTT 2.83- XCC .01- 2.82- C 03 NTT .10- XCC .10- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 41,882.29 XCC 104.71 41,777.58 C STT .06 XCC .06 C UTT 25,544.33 XCC 63.86 25,480.47 C ZTT 1,130.33 XCC 2.83 1,127.50 P 14 MPP 52.50 XCC .13 52.37 P 13 MPP 39.48 XCC .10 39.38 P 12 MPP 15.51 XCC .04 15.47 P 11 MPP 12.77 XCC .03 12.74 P 10 MPP 3.01 XCC .01 3.00 P 09 MPP 7.34 XCC .02 7.32 P 08 MPP 10.09 XCC .03 10.06 P 07 MPP 20.90 XCC .05 20.85 P 06 MPP 21.95 XCC .05 21.90 P 05 MPP 25.08 XCC .06 25.02 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP 1.50 XCC 1.50 page 1090 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .27 XCC .27 P 01 MPP XCC .00 P 00 MPP .25 XCC .25 P 99 MPP .69 XCC .69 P 95 MPP 1.00 XCC 1.00 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 1,277.39 1,277.39 P 13 MTT 342.19 342.19 P 12 MTT 67.03 67.03 P 11 MTT 61.51 61.51 P 10 MTT 4.93 4.93 P 09 MTT 9.43 9.43 P 08 MTT 11.18 11.18 P 07 MTT 18.84 18.84 P 06 MTT 19.07 19.07 P 05 MTT 17.78 17.78 P 04 MTT 1.38 1.38 P 03 MTT .79 .79 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 00 MTT .11 XCC .11 P 99 MTT .26 XCC .26 P 95 MTT .32 XCC .32 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT 48.52 48.52 P 13 NTT 17.37 17.37 P 12 NTT 6.36 6.36 P 11 NTT 2.15 2.15 P 10 NTT 1.53 1.53 P 09 NTT .86 .86 P 08 NTT 3.23 3.23 P 07 NTT 6.97 6.97 P 06 NTT 5.27 5.27 P 05 NTT 3.47 3.47 P 04 NTT 2.38 2.38 P 03 NTT 1.55 1.55 P 02 NTT .90 XCC .90 P 01 NTT .36 XCC .36 P 00 NTT .86 XCC .86 P 99 NTT .60 XCC .60 P 98 NTT .50- XCC .50- P 97 NTT .06 XCC .06 page 1091 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .14 XCC .14 P 95 NTT .07 XCC .07 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .19 XCC .19 P 86 NTT .40 XCC .40 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P SPS 1,878.61 XCC 4.69 1,873.92 P SPT .00 P STS 5,892.01 XCC 14.74 5,877.27 P STT .06 XCC .06 P UTT 352.25 XCC .87 351.38 P ZTT 293.88 XCC .73 293.15 79,443.28 SP01 BOND DIST C OKJ ACR ACR C STA 7,537.90 XCP 104.70 7,433.20 P SPA 1,312.07 1,312.07 P STA 3,945.15 3,945.15 12,690.42 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 35.15 XCP 5.70 29.45 P SPA 44.40 44.40 P STA 164.30 164.30 238.15 SW01 WATER STANDBY OKJ ACR ACR C STA 117,293.85 XCP 8,819.70 108,474.15 P SPA 10,324.18 10,324.18 P STA 28,883.35 28,883.35 P ZTA 105.00 105.00 147,786.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,086.09 9,695.57 471,390.52 _____________________________________________________________________________________________________________________________________________________ page 1092 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT 191.68 XCC .48 191.20 C 13 MTT 75.63- XCC .19- 75.44- C 12 MTT 24.54- XCC .06- 24.48- C 11 MTT .48- XCC .48- C 10 MTT 3.76- XCC .01- 3.75- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 137.65 XCC .34 137.31 C 13 NTT 29.49 XCC .07 29.42 C 12 NTT 16.06- XCC .04- 16.02- C 11 NTT XCC .00 C 09 NTT XCC .00 C STS 54,797.02 XCC 136.99 54,660.03 C UTT 41,730.62 XCC 104.33 41,626.29 C ZTT 551.70 XCC 1.38 550.32 P 14 MPP 81.22 XCC .20 81.02 P 13 MPP 51.00 XCC .13 50.87 P 12 MPP 18.72 XCC .05 18.67 P 11 MPP 4.17 XCC .01 4.16 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP 18.30 XCC .05 18.25 P 08 MPP 9.19 XCC .02 9.17 P 07 MPP 51.33 XCC .13 51.20 P 06 MPP 36.06 XCC .09 35.97 P 05 MPP 45.19 XCC .11 45.08 P 04 MPP 8.64 XCC .02 8.62 P 03 MPP 4.96 XCC .01 4.95 P 14 MTT 1,558.65 1,558.65 P 13 MTT 433.91 433.91 P 12 MTT 77.35 77.35 P 11 MTT 19.82 19.82 P 10 MTT 3.46 3.46 P 09 MTT 21.08 21.08 P 08 MTT 9.56 9.56 P 07 MTT 39.84 39.84 P 06 MTT 27.08 27.08 P 05 MTT 29.39 29.39 P 04 MTT 5.51 5.51 P 03 MTT 2.57 2.57 P 12 NTT 3.28 3.28 P 11 NTT 2.19 2.19 P 10 NTT 5.57 5.57 P 09 NTT .40 .40 P 08 NTT .76 .76 P 07 NTT 5.02 5.02 P 06 NTT .77 .77 page 1093 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.37 5.37 P 02 NTT .48 XCC .48 P 01 NTT .93 XCC .93 P 00 NTT .77 XCC .77 P 99 NTT 3.45 XCC .01 3.44 P 98 NTT .65 XCC .65 P 97 NTT .29 XCC .29 P 89 NTT .37 XCC .37 P 88 NTT .07 XCC .07 P 84 NTT .21 XCC .21 P 83 NTT .32 XCC .32 P 14 NTT 46.05 46.05 P 13 NTT 26.25 26.25 P SPS 1,410.90 XCC .01 1,410.89 P SPT .04 .04 P STS 5,449.82 XCC 13.62 5,436.20 P STT .40 XCC .40 P UPT 90.64 XCC 90.64 P UTT 252.28 XCC .61 251.67 P ZPT 69.43 XCC 69.43 P ZTT 236.10 XCC .58 235.52 107,230.68 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 14 MTT 2.91 XCC .01 2.90 C STS 108.81 XCC .27 108.54 C UTT 12.03 XCC .03 12.00 P 14 MPP XCC .00 P 14 MTT 2.17 2.17 P SPS 5.46 5.46 P STS 47.46 XCC .12 47.34 178.41 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 1,063.00 XCC 2.66 1,060.34 C 13 MTT 116.87 XCC .29 116.58 C 12 MTT 2.25- XCC .01- 2.24- C 11 MTT 161.54- XCC .40- 161.14- C 14 NTT 812.41 XCC 2.03 810.38 C 13 NTT 82.46- XCC .21- 82.25- C 12 NTT 57.34- XCC .14- 57.20- C 11 NTT 62.44- XCC .16- 62.28- C 10 NTT 4.80- XCC .01- 4.79- C 09 NTT XCC .00 C STS 74,462.37 XCC 186.16 74,276.21 C UTT 63,030.44 XCC 157.58 62,872.86 C ZTT 436.44 XCC 1.09 435.35 P 14 MPP 92.35 XCC .23 92.12 P 13 MPP 83.06 XCC .21 82.85 P 12 MPP 26.82 XCC .07 26.75 page 1094 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 52.33 XCC .13 52.20 P 10 MPP 5.56 XCC .01 5.55 P 09 MPP 8.88 XCC .02 8.86 P 08 MPP XCC .00 P 07 MPP 2.25 XCC .01 2.24 P 06 MPP 13.01 XCC .03 12.98 P 05 MPP 6.51 XCC .02 6.49 P 14 MTT 3,650.39 3,650.39 P 13 MTT 766.98 766.98 P 12 MTT 116.19 116.19 P 11 MTT 319.93 319.93 P 10 MTT 8.49 8.49 P 09 MTT 12.12 12.12 P 08 MTT .00 P 07 MTT 1.97 1.97 P 06 MTT 11.44 11.44 P 05 MTT 4.31 4.31 P 11 NTT 2.65 2.65 P 10 NTT 1.35 1.35 P 09 NTT .00 P 07 NTT 1.08 1.08 P 06 NTT .00 P 05 NTT 4.48 4.48 P 04 NTT 1.22 1.22 P 02 NTT XCC .00 P 01 NTT 1.46 XCC 1.46 P 00 NTT 2.42 XCC .01 2.41 P 99 NTT 1.73 XCC 1.73 P 97 NTT .56 XCC .56 P 96 NTT .57 XCC .57 P 94 NTT 1.00 XCC 1.00 P 88 NTT 1.66 XCC 1.66 P 14 NTT 79.46 79.46 P 13 NTT 30.51 30.51 P 12 NTT 12.80 12.80 P SPS 1,201.12 XCC 1,201.12 P STS 5,890.43 XCC 14.71 5,875.72 P UPT 52.97 52.97 P UTT 1,351.05 XCC 3.36 1,347.69 P ZPT 50.84 XCC .11 50.73 P ZTT 225.66 XCC .56 225.10 153,279.95 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 162.81 XCC .41 162.40 C UTT 2.14 XCC .01 2.13 P 14 MPP XCC .00 P 14 MTT 29.05 29.05 page 1095 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2.16 2.16 P STS 15.24 XCC .04 15.20 210.94 SW01 WATER STANDBY OLD ACR ACR C STA 149,412.63 XCP 62,226.90 87,185.73 C ZTA 3,783.83 XCP 86.10 3,697.73 P SPA 3,517.64 3,517.64 P STA 14,323.94 14,323.94 P ZTA 214.27 214.27 108,939.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,780.49 62,941.20 369,839.29 _____________________________________________________________________________________________________________________________________________________ page 1096 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 1,322.53- XCC 3.31- 1,319.22- C 15 NLT 430.53- XCC 1.08- 429.45- C SLS 1,207,285.35 XCC 3,018.21 1,204,267.14 C ULT 526,664.36 XCC 1,316.66 525,347.70 C ZLT 4,273.35 XCC 10.68 4,262.67 P 14 MLT 31,485.43 31,485.43 P 13 MLT 5,640.82 5,640.82 P 12 MLT 958.29 958.29 P 11 MLT 178.99 178.99 P 10 MLT 108.49 108.49 P 09 MLT 1,211.89 1,211.89 P 08 MLT 937.65 937.65 P 07 MLT 1,481.91 1,481.91 P 06 MLT 1,349.19 1,349.19 P 05 MLT 134.46 134.46 P 04 MLT 52.55 52.55 P 03 MLT 47.07 47.07 P 14 MMT 1,084.58 1,084.58 P 13 MMT 1,177.70 1,177.70 P 12 MMT 568.51 568.51 P 11 MMT 216.31 216.31 P 10 MMT 104.98 104.98 P 09 MMT 352.79 352.79 P 08 MMT 1,011.66 1,011.66 P 07 MMT 1,853.25 1,853.25 P 06 MMT 893.03 893.03 P 05 MMT 1,859.12 1,859.12 P 04 MMT 93.81 93.81 P 03 MMT 73.43 73.43 P 02 MMT 23.16 XCC .06 23.10 P 95 MMT 1.02 XCC 1.02 P 14 NLT 2,188.60 2,188.60 P 13 NLT 106.38 106.38 P 12 NLT 32.14 32.14 P 11 NLT 8.08 8.08 P 10 NLT 301.23 301.23 P 09 NLT 54.31 54.31 P 08 NLT 286.02 286.02 P 07 NLT 414.51 414.51 P 06 NLT 342.45 342.45 P 05 NLT 22.12 22.12 P 04 NLT 69.88 69.88 P 03 NLT 37.42 37.42 P 02 NLT 31.07 XCC .08 30.99 P 01 NLT 10.45 XCC .03 10.42 P 00 NLT 17.98 XCC .04 17.94 page 1097 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NLT 1.85 XCC 1.85 P SLS 275,546.08 XCC 688.85 274,857.23 P SMS 112,518.26 XCC 281.32 112,236.94 P ULT 5,528.11 XCC 13.82 5,514.29 P ZLT 3,400.38 XCC 8.25 3,392.13 2,184,953.80 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P SLS XCC .00 P SMS XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 697.72- XCC 1.74- 695.98- C 15 NLT 277.89- XCC .69- 277.20- C SLS 274,449.46 XCC 686.12 273,763.34 C ULT 28,850.56 XCC 72.13 28,778.43 C ZLT 231.42 XCC .58 230.84 P 14 MLT 9,230.76 9,230.76 P 13 MLT 425.45 425.45 P 12 MLT 132.67 132.67 P 11 MLT 150.54- 150.54- P 10 MLT 21.76 21.76 P 09 MLT 39.66 39.66 P 08 MLT 81.03 81.03 P 07 MLT 355.90 355.90 P 06 MLT 23.42 23.42 P 05 MLT .84 .84 P 04 MLT 15.95 15.95 P 14 MMT 245.52 245.52 P 13 MMT 318.00 318.00 P 12 MMT 69.87 69.87 P 11 MMT 31.16 31.16 P 10 MMT 13.56 13.56 P 09 MMT 8.19 8.19 P 08 MMT 67.06 67.06 P 07 MMT 250.80 250.80 P 06 MMT 95.31 95.31 P 05 MMT 131.47 131.47 P 04 MMT 29.50 29.50 P 03 MMT 10.51 10.51 P 95 MMT 5.17 XCC .01 5.16 P 14 NLT 186.60 186.60 P 13 NLT 14.86 14.86 P 12 NLT 26.90 26.90 P 11 NLT .00 P 08 NLT 119.28 119.28 P 07 NLT 155.13 155.13 P 06 NLT 48.56 48.56 P 03 NLT 99.03 99.03 page 1098 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 64,091.65 64,091.65 P SMS 24,255.01 24,255.01 P ULT 843.78 843.78 P ZLT 229.31 229.31 403,322.55 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 5,233.63- XCC 13.08- 5,220.55- C 15 NLT 599.44 XCC 1.50 597.94 C SLS 832,652.48 XCC 2,081.63 830,570.85 C ULT 13,056.46- XCC 32.64- 13,023.82- C ZLT 6,247.12 XCC 15.62 6,231.50 P 14 MLT 12,588.73 12,588.73 P 13 MLT 2,005.51 2,005.51 P 12 MLT 162.56 162.56 P 11 MLT 5.44 5.44 P 10 MLT 109.84 109.84 P 09 MLT 1,402.61 1,402.61 P 08 MLT 715.43 715.43 P 07 MLT 1,173.87 1,173.87 P 06 MLT 2,575.06 2,575.06 P 05 MLT 77.86 77.86 P 04 MLT 11.69 11.69 P 03 MLT 13.45 13.45 P 14 MMT 410.75 410.75 P 13 MMT 462.20 462.20 P 12 MMT 212.62 212.62 P 11 MMT 116.30 116.30 P 10 MMT 100.88 100.88 P 09 MMT 521.94 521.94 P 08 MMT 899.63 899.63 P 07 MMT 1,434.67 1,434.67 P 06 MMT 1,107.57 1,107.57 P 05 MMT 3,280.59 3,280.59 P 04 MMT 32.97 32.97 P 03 MMT 22.18 22.18 P 02 MMT 6.72 XCC .02 6.70 P 95 MMT 3.33 XCC .01 3.32 P 14 NLT 741.93 741.93 P 13 NLT 33.20 33.20 P 12 NLT 10.98- 10.98- P 11 NLT 9.81- 9.81- P 10 NLT 3.74- 3.74- P 09 NLT 25.80 25.80 P 08 NLT 128.23 128.23 P 07 NLT 315.88 315.88 P 06 NLT 266.70 266.70 P 05 NLT 45.26 45.26 page 1099 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NLT 23.54 23.54 P 03 NLT 25.83 25.83 P 02 NLT 4.44 XCC .01 4.43 P 01 NLT .81 XCC .81 P 00 NLT 1.60- XCC 1.60- P 95 NLT 8.74 XCC .02 8.72 P SLS 294,741.45 XCC 736.84 294,004.61 P SMS 145,273.75 XCC 363.19 144,910.56 P ULT 1,095.63 XCC 2.73 1,092.90 P ZLT 1,507.26 XCC 1,507.26 1,291,719.82 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 374.33 XCC .94 373.39 C 13 MTT 180.72 XCC .45 180.27 C 12 MTT 11.82 XCC .03 11.79 C 11 MTT 69.48- XCC .17- 69.31- C 10 MTT 1.93- XCC 1.93- C 09 MTT .08- XCC .08- C 08 MTT .19- XCC .19- C 07 MTT .93 XCC .93 C 03 MTT XCC .00 C 91 MTT XCC .00 C 14 NTT 384.41 XCC .96 383.45 C 13 NTT 11.41 XCC .03 11.38 C 12 NTT 6.25 XCC .02 6.23 C 11 NTT 11.07- XCC .03- 11.04- C 10 NTT 1.70- XCC 1.70- C 09 NTT 1.97- XCC 1.97- C 08 NTT .48- XCC .48- C 07 NTT 5.32- XCC .01- 5.31- C 03 NTT .14- XCC .14- C 02 NTT XCC .00 C 97 NTT XCC .00 C STS 72,827.49 XCC 182.07 72,645.42 C STT .11 XCC .11 C UTT 44,418.06 XCC 111.05 44,307.01 C ZTT 1,965.48 XCC 4.91 1,960.57 P 14 MPP 89.77 XCC .22 89.55 P 13 MPP 66.72 XCC .17 66.55 P 12 MPP 25.75 XCC .06 25.69 P 11 MPP 21.29 XCC .05 21.24 P 10 MPP 4.90 XCC .01 4.89 P 09 MPP 12.39 XCC .03 12.36 P 08 MPP 18.01 XCC .05 17.96 P 07 MPP 39.25 XCC .10 39.15 P 06 MPP 38.85 XCC .10 38.75 P 05 MPP 40.99 XCC .10 40.89 page 1100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.44 XCC .01 3.43 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .40 XCC .40 P 01 MPP XCC .00 P 00 MPP .37 XCC .37 P 99 MPP 1.05 XCC 1.05 P 95 MPP 1.56 XCC 1.56 P 93 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 14 MTT 2,183.85 2,183.85 P 13 MTT 578.39 578.39 P 12 MTT 111.25 111.25 P 11 MTT 102.61 102.61 P 10 MTT 8.02 8.02 P 09 MTT 15.94 15.94 P 08 MTT 19.96 19.96 P 07 MTT 35.39 35.39 P 06 MTT 33.74 33.74 P 05 MTT 29.08 29.08 P 04 MTT 2.17 2.17 P 03 MTT 1.18 1.18 P 02 MTT .21 XCC .21 P 01 MTT XCC .00 P 00 MTT .16 XCC .16 P 99 MTT .40 XCC .40 P 95 MTT .49 XCC .49 P 93 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT 10.55 10.55 P 11 NTT 3.57 3.57 P 10 NTT 2.49 2.49 P 09 NTT 1.45 1.45 P 08 NTT 5.76 5.76 P 07 NTT 13.08 13.08 P 06 NTT 9.32 9.32 P 05 NTT 5.69 5.69 P 04 NTT 3.75 3.75 P 03 NTT 2.29 2.29 P 02 NTT 1.37 XCC 1.37 P 01 NTT .56 XCC .56 P 00 NTT 1.31 XCC 1.31 P 99 NTT .92 XCC .92 P 98 NTT .79- XCC .79- P 97 NTT .10 XCC .10 page 1101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2015 TO 11/06/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .22 XCC .22 P 95 NTT XCC .00 P 94 NTT .12 XCC .12 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .18 XCC .18 P 86 NTT .38 XCC .38 P 85 NTT .08 XCC .08 P 84 NTT XCC .00 P 14 NTT 82.96 82.96 P 13 NTT 29.37 29.37 P SPS 3,211.18 XCC 8.03 3,203.15 P SPT .00 P STS 10,073.11 XCC 25.18 10,047.93 P STT .10 XCC .10 P UTT 601.73 XCC 1.49 600.24 P ZTT 501.93 XCC 1.22 500.71 137,804.24 SP01 WATER ACQUISITION OLF ACR ACR C STA 331.66 XCP 8.70 322.96 P SPA 53,384.68 53,384.68 P STA 20,932.75 20,932.75 P ZTA 13,369.46 13,369.46 88,009.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,115,401.91 9,591.65 4,105,810.26 _____________________________________________________________________________________________________________________________________________________ page 1102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 20:24:41 PROPERTY TAX DIVISION DATE: 11/10/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 316,394,766.42 AGENCY DEDUCTION 1,070,805.88 NET AGENCY TRANSFERS 315,323,960.54 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1103