PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .26 .26 P 90 NTT .51 .51 P 89 NTT 1.36 1.36 P 86 NTT 13.65- 13.65- P 85 NTT 19.99 19.99 P 84 NTT 2.68 2.68 11.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.15 .00 11.15 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 11,595,371.78 11,595,371.78 P SLS 1,453.68 1,453.68 11,596,825.46 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 3,048,583.13 XCC 425.56 3,048,157.57 P SMS 451.43 451.43 3,048,609.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,645,860.02 425.56 14,645,434.46 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MMT .00 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 03 MMT .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 04 MPP .00 C 03 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 16 NMT 912.56 912.56 C 16 NPP 25,471.04 25,471.04 C SMS .00 C SPA .00 C UMT 3,616.74 3,616.74 C UPA .00 C UWC 7,144.00 7,144.00 C UXP 6,604.08 6,604.08 C ZMT .00 C ZPA .00 C UPT 505,539.85 505,539.85 C ZPT .00 P 15 NMT 516.08 516.08 P 14 NMT 72.92 72.92 P 13 NMT 25.57 25.57 P 12 NMT 36.00 36.00 P 11 NMT 3.82 3.82 P 10 NMT 24.83 24.83 P 09 NMT 57.72 57.72 P 08 NMT 59.85 59.85 P 07 NMT 465.55 465.55 P 06 NMT 687.62 687.62 P 05 NMT 300.16 300.16 P 04 NMT 128.32 128.32 P 03 NMT 51.34 51.34 P 02 NMT 15.56 15.56 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NMT .00 P 00 NMT 319.28 319.28 P 99 NMT .00 P 98 NMT 112.89 112.89 P 94 NMT 8.02 8.02 P 91 NMT 6.78 6.78 P 90 NMT 19.30 19.30 P 89 NMT 44.67 44.67 P 84 NMT 18.45 18.45 P 15 NPP 29,461.75 29,461.75 P 14 NPP 6,308.41 6,308.41 P 13 NPP 2,887.57 2,887.57 P 12 NPP 1,676.01 1,676.01 P 11 NPP 2,396.61 2,396.61 P 10 NPP 2,942.28 2,942.28 P 09 NPP 5,573.95 5,573.95 P 08 NPP 1,913.05 1,913.05 P 07 NPP 22,627.79 22,627.79 P 06 NPP 23,530.73 23,530.73 P 05 NPP 6,422.40 6,422.40 P 04 NPP 5,954.13 5,954.13 P 03 NPP 1,418.12 1,418.12 P 02 NPP 243.03 243.03 P 01 NPP 1,201.92 1,201.92 P 00 NPP 5,089.71 5,089.71 P 99 NPP 780.45 780.45 P 98 NPP 2,076.39 2,076.39 P 97 NPP 2,297.85 2,297.85 P 96 NPP 160.41 160.41 P 95 NPP 40.51 40.51 P 94 NPP 66.81 66.81 P 91 NPP 89.37 89.37 P 90 NPP 151.50 151.50 P 89 NPP 1,525.87 1,525.87 P 87 NPP 36.43 36.43 P 86 NPP 1,066.29- 1,066.29- P 85 NPP 474.70 474.70 P 84 NPP 198.92 198.92 P UMT 379.75 379.75 P UPA 9,399.70 9,399.70 P UWC 368.00 368.00 P UXP 3,124.28 3,124.28 P ZMT 352.34 352.34 P ZPA 6,411.62 6,411.62 P UPT 575,629.13 575,629.13 P ZPT 173,006.00 173,006.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,447,414.20 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 20,216.00 20,216.00 C SCS .00 C UCS 312,816.00 312,816.00 C ZCC .00 P 15 MCC 31,650.00 31,650.00 P 14 MCC 16,340.00 16,340.00 P 13 MCC 2,796.00 2,796.00 P 12 MCC 1,200.00 1,200.00 P 11 MCC 390.00 390.00 P 10 MCC 460.00 460.00 P 09 MCC 500.00 500.00 P 08 MCC 370.00 370.00 P 07 MCC 220.00 220.00 P 06 MCC 120.00 120.00 P 05 MCC 50.00 50.00 P 04 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 96 MCC 10.00 10.00 P 13 NCC 3,496.00 3,496.00 P 12 NCC 2,100.00 2,100.00 P 11 NCC 1,680.00 1,680.00 P 10 NCC 1,470.00 1,470.00 P 09 NCC 840.00 840.00 P 08 NCC 490.00 490.00 P 07 NCC 1,120.00 1,120.00 P 06 NCC 1,125.00 1,125.00 P 05 NCC 450.00 450.00 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 87 NCC .00 P 86 NCC .00 P 85 NCC .00 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NCC .00 P 15 NCC 42,560.00 42,560.00 P 14 NCC 7,904.00 7,904.00 P SCS 193,791.00 193,791.00 P SCT 10.00 10.00 P UCS 54,371.00 54,371.00 P ZCC 24,892.00 24,892.00 723,952.00 FF01 FEES AAA FAD FAD C UWT 623,884.10 623,884.10 P UWT 1,602.50 1,602.50 625,486.60 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,973,173.60 13,973,173.60 C UTT 7,519,268.99 7,519,268.99 C ZTT 418,596.71 418,596.71 P SPT 164.60 164.60 P STT 70.95 70.95 P UTT 135,984.31 135,984.31 P ZTT 73,004.66 73,004.66 22,120,263.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 116,074.76 116,074.76 C 14 MTT 57,388.28 57,388.28 C 13 MTT 5,026.34- 5,026.34- C 12 MTT 637.75 637.75 C 11 MTT 16.23- 16.23- C 10 MTT 164.00 164.00 C 09 MTT 74.03- 74.03- C 08 MTT 10.94- 10.94- C 07 MTT 33.04 33.04 C 04 MTT 40.07- 40.07- C 03 MTT 9.19- 9.19- C 15 NTT 104,915.04 104,915.04 C 14 NTT 110,300.57 110,300.57 C 13 NTT 5,551.86 5,551.86 C 12 NTT 1,323.18 1,323.18 C 11 NTT 7.26- 7.26- C 10 NTT 106.48 106.48 C 09 NTT 513.81- 513.81- C 08 NTT 251.28- 251.28- C 07 NTT 315.89 315.89 C 06 NTT 53.78 53.78 C 05 NTT 11.11- 11.11- P 15 MPP 18,796.85 18,796.85 P 14 MPP 32,916.92 32,916.92 P 13 MPP 12,296.66 12,296.66 P 12 MPP 4,944.49 4,944.49 P 11 MPP 11,834.30 11,834.30 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 MPP 5,719.74 5,719.74 P 09 MPP 3,166.11 3,166.11 P 08 MPP 3,694.98 3,694.98 P 07 MPP 9,390.14 9,390.14 P 06 MPP 7,821.50 7,821.50 P 05 MPP 1,957.78 1,957.78 P 04 MPP 275.50 275.50 P 03 MPP .00 P 02 MPP 11.17 11.17 P 01 MPP 3.76 3.76 P 98 MPP 52.17 52.17 P 97 MPP 10.93 10.93 P 96 MPP 4.60 4.60 P 95 MPP .00 P 15 MTT 404,845.04 404,845.04 P 14 MTT 367,010.37 367,010.37 P 13 MTT 72,457.60 72,457.60 P 12 MTT 12,354.01 12,354.01 P 11 MTT 26,488.16 26,488.16 P 10 MTT 11,942.58 11,942.58 P 09 MTT 3,505.63 3,505.63 P 08 MTT 3,337.44 3,337.44 P 07 MTT 7,555.86 7,555.86 P 06 MTT 6,102.49 6,102.49 P 05 MTT 1,268.31 1,268.31 P 04 MTT 154.45 154.45 P 03 MTT .00 P 02 MTT 11.00 11.00 P 01 MTT 9.32 9.32 P 98 MTT 20.67 20.67 P 97 MTT 7.95 7.95 P 96 MTT 3.35 3.35 P 95 MTT .00 P 15 NTT 15,032.87 15,032.87 P 14 NTT 14,558.15 14,558.15 P 13 NTT 11,045.15 11,045.15 P 12 NTT 1,709.14 1,709.14 P 11 NTT 1,420.62 1,420.62 P 10 NTT 566.64 566.64 P 09 NTT 446.35 446.35 P 08 NTT 850.66 850.66 P 07 NTT 2,491.62 2,491.62 P 06 NTT 3,071.57 3,071.57 P 05 NTT 1,618.93 1,618.93 P 04 NTT 1,332.48 1,332.48 P 03 NTT 137.87 137.87 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 02 NTT 620.50 620.50 P 01 NTT 942.05 942.05 P 00 NTT 517.49 517.49 P 99 NTT 291.05 291.05 P 98 NTT 405.98 405.98 P 97 NTT 125.15 125.15 P 96 NTT 52.08 52.08 P 95 NTT 90.99 90.99 P 94 NTT 2.42 2.42 P 91 NTT 2.15 2.15 P 90 NTT 3.64 3.64 P 89 NTT 9.62 9.62 P 86 NTT 100.82- 100.82- P 85 NTT 146.48 146.48 P 84 NTT 19.65 19.65 1,478,286.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,395,403.30 .00 26,395,403.30 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 21,167,456.81 21,167,456.81 C UTT 11,390,669.45 11,390,669.45 C ZTT 634,117.07 634,117.07 P SPT 249.48 249.48 P STT 107.53 107.53 P UTT 206,114.71 206,114.71 P ZTT 110,654.90 110,654.90 33,509,369.95 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 175,937.30 175,937.30 C 03 MTT 13.92- 13.92- C 15 NTT 159,022.25 159,022.25 P 15 MPP 28,490.84 28,490.84 P 03 MPP .00 P 02 MPP 16.90 16.90 P 01 MPP 5.69 5.69 P 98 MPP 78.97 78.97 P 97 MPP 16.58 16.58 P 96 MPP 6.90 6.90 P 95 MPP .00 P 15 MTT 613,633.35 613,633.35 P 03 MTT .00 P 02 MTT 16.66 16.66 P 01 MTT 14.11 14.11 P 98 MTT 31.29 31.29 P 97 MTT 12.06 12.06 P 96 MTT 5.01 5.01 P 95 MTT .00 P 15 NTT 22,785.69 22,785.69 P 03 NTT 208.70 208.70 P 02 NTT 939.28 939.28 P 01 NTT 1,425.77 1,425.77 P 00 NTT 783.19 783.19 P 99 NTT 440.55 440.55 P 98 NTT 614.49 614.49 P 97 NTT 189.71 189.71 P 96 NTT 78.10 78.10 P 95 NTT 135.25 135.25 P 94 NTT 3.61 3.61 1,004,878.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,514,248.28 .00 34,514,248.28 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 315,111.46 315,111.46 P XCC 30,001.00 30,001.00 345,112.46 CP01 PROCESSING COSTS AAA ATX 340 C XCP 651,986.90 651,986.90 651,986.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,099.36 .00 997,099.36 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 358.81 XCC .90 357.91 C XDU 1,170.07 XCC 2.93 1,167.14 C XDZ 6.66 XCC .02 6.64 1,531.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535.54 3.85 1,531.69 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,027,004.25 3,027,004.25 P XUR 87,339.03 87,339.03 3,114,343.28 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,188,671.68 1,188,671.68 P XUR 24,472.81 24,472.81 1,213,144.49 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,101,860.87 1,101,860.87 P XUR 7,206.21 7,206.21 1,109,067.08 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 377,011.24 377,011.24 P XUR 62.96 62.96 377,074.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,813,629.05 .00 5,813,629.05 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 65,629.24 XCP 32,598.60 33,030.64 C ZTA 5,723.00 XCP 1,678.80 4,044.20 P SPA 3,959.13 3,959.13 P STA 11,056.50 11,056.50 P ZTA 1,426.35 1,426.35 53,516.82 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,701.83 XCP 3,762.30 2,939.53 P SPA 285.28 285.28 P STA 981.65 981.65 P UTA .01- .01- 4,206.45 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 692.35 XCP 676.20 16.15 P SPA 89.73 89.73 P STA 203.43 203.43 309.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,376.50 XCP 4,197.00 2,179.50 P SPA 309.12 309.12 P STA 841.07 841.07 3,329.69 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,923.56 XCP 6,493.20 7,430.36 P SPA 255.81 255.81 P STA 1,057.08 1,057.08 8,743.25 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,833.76 XCP 6,557.10 1,276.66 P SPA 224.67 224.67 P STA 908.91 908.91 2,410.24 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 25,053.39 XCP 15,185.70 9,867.69 P SPA 1,572.39 1,572.39 P STA 4,703.92 4,703.92 P UTA 138.51 138.51 16,282.51 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,190.33 XCP 8,601.60 5,588.73 P SPA 775.68 775.68 P STA 2,215.89 2,215.89 P UTA 44.83 44.83 8,625.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 72,219.68 XCP 57,666.90 14,552.78 P SPA 8,059.49 8,059.49 P STA 19,019.47 19,019.47 P UTA 10.33 10.33 41,642.07 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 15,710.69 XCP 14,363.10 1,347.59 P SPA 446.93 446.93 P STA 1,734.61 1,734.61 3,529.13 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,451.53 XCP 825.30 2,626.23 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 376.41 376.41 P STA 968.21 968.21 3,970.85 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,205.01 XCP 1,759.50 2,445.51 P SPA 82.26 82.26 P STA 290.15 290.15 2,817.92 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,209.77 XCP 1,062.90 1,146.87 P SPA 44.92 44.92 P STA 166.80 166.80 1,358.59 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 13,179.85 XCP 6,035.40 7,144.45 P SPA 102.61 102.61 P STA 618.49 618.49 7,865.55 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,290.98 XCP 4,577.70 2,713.28 P SPA 231.28 231.28 P STA 680.64 680.64 3,625.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,274.01 166,041.30 162,232.71 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 22,239.77 XCP 1,425.60 20,814.17 P SPA 40,004.36 40,004.36 P STA 93,590.34 93,590.34 P UTA .00 154,408.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,834.47 1,425.60 154,408.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,868.85 5,868.85 5,868.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,868.85 .00 5,868.85 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 834,267.24 XCP 25,575.60 808,691.64 C ZTA 12,215.47 12,215.47 P SPA 60,309.72 60,309.72 P STA 163,921.19 163,921.19 P UTA 12.64 12.64 P ZTA 2,629.39 2,629.39 1,047,780.05 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,974.84 XCP 862.50 20,112.34 P SPA 14,962.26 14,962.26 P STA 38,712.98 38,712.98 73,787.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148,005.73 26,438.10 1,121,567.63 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 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 2,651.93 XCP 81.30 2,570.63 P SPA 2,545.17 2,545.17 P STA 4,812.67 4,812.67 P UTA 13,086.93 13,086.93 P ZTA 101.00 101.00 23,116.40 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 24,313.15 XCP 3,618.30 20,694.85 P SPA 1,067.76 1,067.76 P STA 4,136.59 4,136.59 P ZTA 31.35 31.35 25,930.55 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 29,520.65 XCP 6.60 29,514.05 C UTA 490.00 490.00 P SPA 11.65 11.65 P STA 80.30 80.30 30,096.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,849.15 3,706.20 79,142.95 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 9,344.58 XCC 23.36 9,321.22 C 14 MTT 2,076.80 XCC 5.19 2,071.61 C 13 MTT 180.43- XCC .45- 179.98- C 12 MTT 22.83 XCC .06 22.77 C 11 MTT .58- XCC .58- C 10 MTT 5.81 XCC .01 5.80 C 09 MTT 2.55- XCC .01- 2.54- C 08 MTT .37- XCC .37- C 07 MTT 1.11 XCC 1.11 C 04 MTT 1.48- XCC 1.48- C 03 MTT .69- XCC .69- C 15 NTT 8,446.16 XCC 21.12 8,425.04 C 14 NTT 3,991.62 XCC 9.98 3,981.64 C 13 NTT 199.28 XCC .50 198.78 C 12 NTT 47.37 XCC .12 47.25 C 11 NTT .26- XCC .26- C 10 NTT 3.77 XCC .01 3.76 C 09 NTT 17.69- XCC .04- 17.65- C 08 NTT 8.44- XCC .02- 8.42- C 07 NTT 10.53 XCC .03 10.50 C 06 NTT 1.82 XCC 1.82 C 05 NTT .37- XCC .37- C STS 1,132,959.06 XCC 2,832.40 1,130,126.66 C UTT 609,669.94 XCC 1,524.17 608,145.77 C ZTT 33,940.24 XCC 84.85 33,855.39 P 15 MPP 1,513.23 XCC 3.78 1,509.45 P 14 MPP 1,191.22 XCC 2.98 1,188.24 P 13 MPP 441.40 XCC 1.10 440.30 P 12 MPP 177.01 XCC .44 176.57 P 11 MPP 424.30 XCC 1.06 423.24 P 10 MPP 202.83 XCC .51 202.32 P 09 MPP 108.98 XCC .27 108.71 P 08 MPP 124.02 XCC .31 123.71 P 07 MPP 312.84 XCC .78 312.06 P 06 MPP 265.24 XCC .66 264.58 P 05 MPP 66.18 XCC .17 66.01 P 04 MPP 10.21 XCC .03 10.18 P 03 MPP XCC .00 P 02 MPP .82 XCC .82 P 01 MPP .28 XCC .28 P 98 MPP 3.56 XCC .01 3.55 P 97 MPP .73 XCC .73 P 96 MPP .31 XCC .31 P 95 MPP XCC .00 P 15 MTT 32,591.95 32,591.95 P 14 MTT 13,281.59 13,281.59 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,600.92 2,600.92 P 12 MTT 442.27 442.27 P 11 MTT 949.69 949.69 P 10 MTT 423.50 423.50 P 09 MTT 120.67 XCC .30 120.37 P 08 MTT 112.02 XCC .28 111.74 P 07 MTT 251.73 XCC .63 251.10 P 06 MTT 206.94 XCC .52 206.42 P 05 MTT 42.88 XCC .11 42.77 P 04 MTT 5.73 5.73 P 03 MTT .00 P 02 MTT .80 XCC .80 P 01 MTT .68 XCC .68 P 98 MTT 1.41 XCC 1.41 P 97 MTT .53 XCC .53 P 96 MTT .23 XCC .23 P 95 MTT XCC .00 P 14 NTT 526.84 526.84 P 13 NTT 396.47 396.47 P 12 NTT 61.19 61.19 P 11 NTT 50.93 50.93 P 10 NTT 20.09 20.09 P 09 NTT 15.36 XCC .04 15.32 P 08 NTT 28.56 XCC .07 28.49 P 07 NTT 83.00 XCC .21 82.79 P 06 NTT 104.16 XCC .26 103.90 P 05 NTT 54.73 XCC .14 54.59 P 04 NTT 49.40 49.40 P 03 NTT 10.32 10.32 P 02 NTT 45.55 XCC .11 45.44 P 01 NTT 67.83 XCC .17 67.66 P 00 NTT 36.44 XCC .09 36.35 P 99 NTT 20.09 XCC .05 20.04 P 98 NTT 27.72 XCC .07 27.65 P 97 NTT 8.44 XCC .02 8.42 P 96 NTT 3.46 XCC .01 3.45 P 95 NTT 5.94 XCC .01 5.93 P 94 NTT .16 XCC .16 P 91 NTT .07 XCC .07 P 90 NTT .11 XCC .11 P 89 NTT .29 XCC .29 P 86 NTT 2.74- XCC .01- 2.73- P 85 NTT 3.95 XCC .01 3.94 P 84 NTT .54 XCC .54 P 15 NTT 1,210.22 1,210.22 P SPT 13.25 13.25 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 5.71 XCC .01 5.70 P UTT 10,947.40 XCC 27.36 10,920.04 P ZTT 5,877.22 XCC 14.69 5,862.53 1,871,498.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,057.46 4,558.53 1,871,498.93 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 3,094.56 XCC 7.74 3,086.82 C 14 MTT 688.48 XCC 1.72 686.76 C 13 MTT 60.06- XCC .15- 59.91- C 12 MTT 7.54 XCC .02 7.52 C 11 MTT .19- XCC .19- C 10 MTT 1.92 XCC 1.92 C 09 MTT .87- XCC .87- C 08 MTT .14- XCC .14- C 07 MTT .43 XCC .43 C 04 MTT .58- XCC .58- C 03 MTT .27- XCC .27- C 15 NTT 2,797.05 XCC 6.99 2,790.06 C 14 NTT 1,323.25 XCC 3.31 1,319.94 C 13 NTT 66.35 XCC .17 66.18 C 12 NTT 15.65 XCC .04 15.61 C 11 NTT .08- XCC .08- C 10 NTT 1.25 XCC 1.25 C 09 NTT 6.03- XCC .02- 6.01- C 08 NTT 3.20- XCC .01- 3.19- C 07 NTT 4.11 XCC .01 4.10 C 06 NTT .71 XCC .71 C 05 NTT .15- XCC .15- C STS 376,374.22 XCC 940.94 375,433.28 C UTT 202,535.16 XCC 506.34 202,028.82 C ZTT 11,275.11 XCC 28.19 11,246.92 P 15 MPP 501.13 XCC 1.25 499.88 P 14 MPP 394.90 XCC .99 393.91 P 13 MPP 146.94 XCC .37 146.57 P 12 MPP 58.47 XCC .15 58.32 P 11 MPP 138.81 XCC .35 138.46 P 10 MPP 66.88 XCC .17 66.71 P 09 MPP 37.18 XCC .09 37.09 P 08 MPP 47.04 XCC .12 46.92 P 07 MPP 122.34 XCC .31 122.03 P 06 MPP 103.53 XCC .26 103.27 P 05 MPP 25.32 XCC .06 25.26 P 04 MPP 3.94 XCC .01 3.93 P 03 MPP XCC .00 P 02 MPP .34 XCC .34 P 01 MPP .11 XCC .11 P 98 MPP 1.65 XCC 1.65 P 97 MPP .35 XCC .35 P 96 MPP .14 XCC .14 P 95 MPP XCC .00 P 15 MTT 10,793.23 10,793.23 P 14 MTT 4,402.94 4,402.94 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 865.86 865.86 P 12 MTT 146.10 146.10 P 11 MTT 310.69 310.69 P 10 MTT 139.64 139.64 P 09 MTT 41.17 XCC .10 41.07 P 08 MTT 42.49 XCC .11 42.38 P 07 MTT 98.44 XCC .25 98.19 P 06 MTT 80.78 XCC .20 80.58 P 05 MTT 16.40 XCC .04 16.36 P 04 MTT 2.21 2.21 P 03 MTT .00 P 02 MTT .33 XCC .33 P 01 MTT .28 XCC .28 P 98 MTT .66 XCC .66 P 97 MTT .25 XCC .25 P 96 MTT .10 XCC .10 P 95 MTT XCC .00 P 14 NTT 174.65 174.65 P 13 NTT 131.99 131.99 P 12 NTT 20.21 20.21 P 11 NTT 16.67 16.67 P 10 NTT 6.63 6.63 P 09 NTT 5.25 5.25 P 08 NTT 10.83 10.83 P 07 NTT 32.47 32.47 P 06 NTT 40.66 40.66 P 05 NTT 20.94 20.94 P 04 NTT 19.07 19.07 P 03 NTT 4.10 4.10 P 02 NTT 18.68 XCC .05 18.63 P 01 NTT 28.70 XCC .07 28.63 P 00 NTT 16.03 XCC .04 15.99 P 99 NTT 9.12 XCC .02 9.10 P 98 NTT 12.82 XCC .03 12.79 P 97 NTT 3.96 XCC .01 3.95 P 96 NTT 1.67 XCC 1.67 P 95 NTT 2.91 XCC .01 2.90 P 94 NTT .07 XCC .07 P 91 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT .16 XCC .16 P 86 NTT 1.68- XCC 1.68- P 85 NTT 2.45 XCC .01 2.44 P 84 NTT .32 XCC .32 P 15 NTT 400.77 400.77 P SPT 4.39 4.39 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 1.89 XCC 1.89 P UTT 3,625.35 XCC 9.06 3,616.29 P ZTT 1,946.32 XCC 4.86 1,941.46 621,748.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,262.35 1,514.28 621,748.07 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2,320.29 XCC 5.80 2,314.49 C 14 MTT 518.23 XCC 1.30 516.93 C 13 MTT 45.20- XCC .11- 45.09- C 12 MTT 5.77 XCC .01 5.76 C 11 MTT .15- XCC .15- C 10 MTT 1.48 XCC 1.48 C 09 MTT .66- XCC .66- C 08 MTT .09- XCC .09- C 07 MTT .29 XCC .29 C 04 MTT .39- XCC .39- C 03 MTT .18- XCC .18- C 15 NTT 2,097.21 XCC 5.24 2,091.97 C 14 NTT 996.05 XCC 2.49 993.56 C 13 NTT 49.91 XCC .12 49.79 C 12 NTT 11.98 XCC .03 11.95 C 11 NTT .07- XCC .07- C 10 NTT .96 XCC .96 C 09 NTT 4.64- XCC .01- 4.63- C 08 NTT 2.25- XCC .01- 2.24- C 07 NTT 2.82 XCC .01 2.81 C 06 NTT .49 XCC .49 C 05 NTT .10- XCC .10- C STS 284,170.52 XCC 710.43 283,460.09 C UTT 152,918.35 XCC 382.30 152,536.05 C ZTT 8,512.94 XCC 21.28 8,491.66 P 15 MPP 375.74 XCC .94 374.80 P 14 MPP 297.25 XCC .74 296.51 P 13 MPP 110.56 XCC .28 110.28 P 12 MPP 44.76 XCC .11 44.65 P 11 MPP 106.42 XCC .27 106.15 P 10 MPP 51.62 XCC .13 51.49 P 09 MPP 28.57 XCC .07 28.50 P 08 MPP 33.15 XCC .08 33.07 P 07 MPP 83.65 XCC .21 83.44 P 06 MPP 70.82 XCC .18 70.64 P 05 MPP 17.53 XCC .04 17.49 P 04 MPP 2.69 XCC .01 2.68 P 03 MPP XCC .00 P 02 MPP .21 XCC .21 P 01 MPP .07 XCC .07 P 98 MPP .97 XCC .97 P 97 MPP .21 XCC .21 P 96 MPP .09 XCC .09 P 95 MPP XCC .00 P 15 MTT 8,092.69 8,092.69 P 14 MTT 3,314.22 3,314.22 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 651.47 651.47 P 12 MTT 111.82 111.82 P 11 MTT 238.20 238.20 P 10 MTT 107.78 107.78 P 09 MTT 31.63 XCC .08 31.55 P 08 MTT 29.94 XCC .07 29.87 P 07 MTT 67.31 XCC .17 67.14 P 06 MTT 55.25 XCC .14 55.11 P 05 MTT 11.36 XCC .03 11.33 P 04 MTT 1.50 1.50 P 03 MTT .00 P 02 MTT .21 XCC .21 P 01 MTT .17 XCC .17 P 98 MTT .38 XCC .38 P 97 MTT .15 XCC .15 P 96 MTT .07 XCC .07 P 95 MTT XCC .00 P 14 NTT 131.46 131.46 P 13 NTT 99.31 99.31 P 12 NTT 15.47 15.47 P 11 NTT 12.77 12.77 P 10 NTT 5.11 5.11 P 09 NTT 4.02 XCC .01 4.01 P 08 NTT 7.63 XCC .02 7.61 P 07 NTT 22.19 XCC .06 22.13 P 06 NTT 27.81 XCC .07 27.74 P 05 NTT 14.49 XCC .04 14.45 P 04 NTT 13.00 13.00 P 03 NTT 2.68 2.68 P 02 NTT 11.80 11.80 P 01 NTT 17.55 XCC .04 17.51 P 00 NTT 9.79 XCC .02 9.77 P 99 NTT 5.48 XCC .01 5.47 P 98 NTT 7.60 XCC .02 7.58 P 97 NTT 2.34 XCC .01 2.33 P 96 NTT .97 XCC .97 P 95 NTT 1.68 XCC 1.68 P 94 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 86 NTT .77- XCC .77- P 85 NTT 1.13 XCC 1.13 P 84 NTT .16 XCC .16 P 15 NTT 300.50 300.50 P SPT 3.29 3.29 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 1.42 XCC 1.42 P UTT 2,718.27 XCC 6.77 2,711.50 P ZTT 1,459.35 XCC 3.65 1,455.70 469,245.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,388.70 1,143.15 469,245.55 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2,676.24 XCC 6.69 2,669.55 C 14 MTT 595.35 XCC 1.49 593.86 C 13 MTT 53.27- XCC .13- 53.14- C 12 MTT 6.91 XCC .02 6.89 C 11 MTT .18- XCC .18- C 10 MTT 1.82 XCC 1.82 C 09 MTT .85- XCC .85- C 08 MTT .13- XCC .13- C 07 MTT .42 XCC .42 C 04 MTT .49- XCC .49- C 03 MTT .23- XCC .23- C 15 NTT 2,418.94 XCC 6.05 2,412.89 C 14 NTT 1,144.26 XCC 2.86 1,141.40 C 13 NTT 58.85 XCC .15 58.70 C 12 NTT 14.32 XCC .04 14.28 C 11 NTT .08- XCC .08- C 10 NTT 1.18 XCC 1.18 C 09 NTT 5.90- XCC .01- 5.89- C 08 NTT 2.99- XCC .01- 2.98- C 07 NTT 4.03 XCC .01 4.02 C 06 NTT .68 XCC .68 C 05 NTT .13- XCC .13- C STS 321,419.88 XCC 803.55 320,616.33 C UTT 172,963.03 XCC 432.41 172,530.62 C ZTT 9,628.83 XCC 24.07 9,604.76 P 15 MPP 433.38 XCC 1.08 432.30 P 14 MPP 341.48 XCC .85 340.63 P 13 MPP 130.34 XCC .33 130.01 P 12 MPP 53.52 XCC .13 53.39 P 11 MPP 130.24 XCC .33 129.91 P 10 MPP 63.63 XCC .16 63.47 P 09 MPP 36.34 XCC .09 36.25 P 08 MPP 43.95 XCC .11 43.84 P 07 MPP 119.84 XCC .30 119.54 P 06 MPP 98.29 XCC .25 98.04 P 05 MPP 22.73 XCC .06 22.67 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP XCC .00 P 02 MPP .29 XCC .29 P 01 MPP .10 XCC .10 P 98 MPP 1.43 XCC 1.43 P 97 MPP .30 XCC .30 P 96 MPP .13 XCC .13 P 95 MPP XCC .00 P 15 MTT 9,334.16 9,334.16 P 14 MTT 3,807.37 3,807.37 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 768.01 768.01 P 12 MTT 133.72 133.72 P 11 MTT 291.51 291.51 P 10 MTT 132.85 132.85 P 09 MTT 40.24 XCC .10 40.14 P 08 MTT 39.70 XCC .10 39.60 P 07 MTT 96.44 XCC .24 96.20 P 06 MTT 76.69 XCC .19 76.50 P 05 MTT 14.72 XCC .04 14.68 P 04 MTT 1.92 1.92 P 03 MTT .00 P 02 MTT .28 XCC .28 P 01 MTT .25 XCC .25 P 98 MTT .57 XCC .57 P 97 MTT .22 XCC .22 P 96 MTT .09 XCC .09 P 95 MTT XCC .00 P 14 NTT 151.03 151.03 P 13 NTT 117.07 117.07 P 12 NTT 18.50 18.50 P 11 NTT 15.64 15.64 P 10 NTT 6.30 6.30 P 09 NTT 5.13 XCC .01 5.12 P 08 NTT 10.12 XCC .03 10.09 P 07 NTT 31.80 XCC .08 31.72 P 06 NTT 38.60 XCC .10 38.50 P 05 NTT 18.80 XCC .05 18.75 P 04 NTT 16.51 16.51 P 03 NTT 3.41 3.41 P 02 NTT 15.83 XCC .04 15.79 P 01 NTT 24.66 XCC .06 24.60 P 00 NTT 13.58 XCC .03 13.55 P 99 NTT 7.85 XCC .02 7.83 P 98 NTT 11.09 XCC .03 11.06 P 97 NTT 3.46 XCC .01 3.45 P 96 NTT 1.45 XCC 1.45 P 95 NTT 1.58 XCC 1.58 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 86 NTT .88- XCC .88- P 85 NTT 1.27 XCC 1.27 P 84 NTT .16 XCC .16 P 15 NTT 346.60 346.60 P SPT 3.79 3.79 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 1.64 XCC 1.64 P UTT 3,135.28 XCC 7.81 3,127.47 P ZTT 1,683.21 XCC 4.22 1,678.99 531,478.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,772.28 1,294.05 531,478.23 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 222.44 XCC .56 221.88 C 14 MTT 50.49 XCC .13 50.36 C 13 MTT 4.60- XCC .01- 4.59- C 12 MTT .60 XCC .60 C 11 MTT .01- XCC .01- C 10 MTT .16 XCC .16 C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 04 MTT .05- XCC .05- C 03 MTT .02- XCC .02- C 15 NTT 201.05 XCC .50 200.55 C 14 NTT 97.05 XCC .24 96.81 C 13 NTT 5.08 XCC .01 5.07 C 12 NTT 1.24 XCC 1.24 C 11 NTT .01- XCC .01- C 10 NTT .11 XCC .11 C 09 NTT .48- XCC .48- C 08 NTT .22- XCC .22- C 07 NTT .28 XCC .28 C 06 NTT .05 XCC .05 C 05 NTT .01- XCC .01- C STS 26,606.96 XCC 66.52 26,540.44 C UTT 14,317.79 XCC 35.79 14,282.00 C ZTT 797.07 XCC 1.99 795.08 P 15 MPP 36.02 XCC .09 35.93 P 14 MPP 28.96 XCC .07 28.89 P 13 MPP 11.24 XCC .03 11.21 P 12 MPP 4.64 XCC .01 4.63 P 11 MPP 11.18 XCC .03 11.15 P 10 MPP 5.52 XCC .01 5.51 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP 8.48 XCC .02 8.46 P 06 MPP 7.40 XCC .02 7.38 P 05 MPP 1.88 XCC 1.88 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .12 XCC .12 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 775.82 775.82 P 14 MTT 322.91 322.91 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 66.25 66.25 P 12 MTT 11.61 11.61 P 11 MTT 25.02 25.02 P 10 MTT 11.53 11.53 P 09 MTT 3.31 XCC .01 3.30 P 08 MTT 2.97 XCC .01 2.96 P 07 MTT 6.81 XCC .02 6.79 P 06 MTT 5.77 XCC .01 5.76 P 05 MTT 1.22 XCC 1.22 P 04 MTT .16 .16 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT 12.81 12.81 P 13 NTT 10.10 10.10 P 12 NTT 1.61 1.61 P 11 NTT 1.34 1.34 P 10 NTT .55 .55 P 09 NTT .42 XCC .42 P 08 NTT .76 XCC .76 P 07 NTT 2.25 XCC .01 2.24 P 06 NTT 2.91 XCC .01 2.90 P 05 NTT 1.55 XCC 1.55 P 04 NTT 1.43 1.43 P 03 NTT .31 .31 P 02 NTT 1.40 XCC 1.40 P 01 NTT 2.17 XCC .01 2.16 P 00 NTT 1.21 XCC 1.21 P 99 NTT .68 XCC .68 P 98 NTT .94 XCC .94 P 97 NTT .29 XCC .29 P 96 NTT .12 XCC .12 P 95 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .12- XCC .12- P 85 NTT .17 XCC .17 P 84 NTT .03 XCC .03 P 15 NTT 28.81 28.81 P SPT .32 .32 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .13 XCC .13 P UTT 260.59 XCC .66 259.93 P ZTT 139.90 XCC .34 139.56 44,016.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,123.42 107.11 44,016.31 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 813.80 XCC 2.03 811.77 C 14 MTT 191.97 XCC .48 191.49 C 13 MTT 17.05- XCC .04- 17.01- C 12 MTT 2.07 XCC .01 2.06 C 11 MTT .05- XCC .05- C 10 MTT .51 XCC .51 C 09 MTT .23- XCC .23- C 08 MTT .04- XCC .04- C 07 MTT .10 XCC .10 C 04 MTT .13- XCC .13- C 03 MTT .06- XCC .06- C 15 NTT 735.56 XCC 1.84 733.72 C 14 NTT 368.96 XCC .92 368.04 C 13 NTT 18.83 XCC .05 18.78 C 12 NTT 4.30 XCC .01 4.29 C 11 NTT .02- XCC .02- C 10 NTT .33 XCC .33 C 09 NTT 1.59- XCC 1.59- C 08 NTT .75- XCC .75- C 07 NTT .92 XCC .92 C 06 NTT .16 XCC .16 C 05 NTT .03- XCC .03- C STS 90,525.74 XCC 226.31 90,299.43 C UTT 48,713.87 XCC 121.78 48,592.09 C ZTT 2,711.90 XCC 6.78 2,705.12 P 15 MPP 131.79 XCC .33 131.46 P 14 MPP 110.11 XCC .28 109.83 P 13 MPP 41.71 XCC .10 41.61 P 12 MPP 16.07 XCC .04 16.03 P 11 MPP 36.41 XCC .09 36.32 P 10 MPP 17.61 XCC .04 17.57 P 09 MPP 9.75 XCC .02 9.73 P 08 MPP 11.03 XCC .03 11.00 P 07 MPP 27.29 XCC .07 27.22 P 06 MPP 23.39 XCC .06 23.33 P 05 MPP 5.71 XCC .01 5.70 P 04 MPP .90 XCC .90 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 98 MPP .41 XCC .41 P 97 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 2,838.38 2,838.38 P 14 MTT 1,227.68 1,227.68 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 245.80 245.80 P 12 MTT 40.15 40.15 P 11 MTT 81.49 81.49 P 10 MTT 36.77 36.77 P 09 MTT 10.79 XCC .03 10.76 P 08 MTT 9.96 XCC .02 9.94 P 07 MTT 21.96 XCC .05 21.91 P 06 MTT 18.25 XCC .05 18.20 P 05 MTT 3.70 XCC .01 3.69 P 04 MTT .51 .51 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .07 XCC .07 P 98 MTT .16 XCC .16 P 97 MTT .07 XCC .07 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 14 NTT 48.70 48.70 P 13 NTT 37.47 37.47 P 12 NTT 5.55 5.55 P 11 NTT 4.37 4.37 P 10 NTT 1.74 1.74 P 09 NTT 1.37 XCC 1.37 P 08 NTT 2.53 XCC .01 2.52 P 07 NTT 7.24 XCC .02 7.22 P 06 NTT 9.18 XCC .02 9.16 P 05 NTT 4.73 XCC .01 4.72 P 04 NTT 4.38 4.38 P 03 NTT .94 .94 P 02 NTT 4.44 XCC .01 4.43 P 01 NTT 6.95 XCC .02 6.93 P 00 NTT 3.95 XCC .01 3.94 P 99 NTT 2.27 XCC .01 2.26 P 98 NTT 3.23 XCC .01 3.22 P 97 NTT 1.03 XCC 1.03 P 96 NTT .43 XCC .43 P 95 NTT 1.70 XCC 1.70 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 86 NTT .80- XCC .80- P 85 NTT 1.16 XCC 1.16 P 84 NTT .15 XCC .15 P 15 NTT 105.40 105.40 P SPT 1.15 1.15 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .50 XCC .50 P UTT 953.42 XCC 2.37 951.05 P ZTT 511.83 XCC 1.26 510.57 150,397.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,762.49 365.15 150,397.34 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 880.35 XCC 2.20 878.15 C 14 MTT 195.71 XCC .49 195.22 C 13 MTT 17.02- XCC .04- 16.98- C 12 MTT 2.15 XCC .01 2.14 C 11 MTT .06- XCC .06- C 10 MTT .54 XCC .54 C 09 MTT .24- XCC .24- C 08 MTT .03- XCC .03- C 07 MTT .11 XCC .11 C 04 MTT .14- XCC .14- C 03 MTT .07- XCC .07- C 15 NTT 795.72 XCC 1.99 793.73 C 14 NTT 376.15 XCC .94 375.21 C 13 NTT 18.80 XCC .05 18.75 C 12 NTT 4.46 XCC .01 4.45 C 11 NTT .02- XCC .02- C 10 NTT .35 XCC .35 C 09 NTT 1.67- XCC 1.67- C 08 NTT .83- XCC .83- C 07 NTT 1.04 XCC 1.04 C 06 NTT .18 XCC .18 C 05 NTT .04- XCC .04- C STS 106,818.98 XCC 267.05 106,551.93 C UTT 57,481.62 XCC 143.70 57,337.92 C ZTT 3,199.99 XCC 8.00 3,191.99 P 15 MPP 142.56 XCC .36 142.20 P 14 MPP 112.26 XCC .28 111.98 P 13 MPP 41.64 XCC .10 41.54 P 12 MPP 16.67 XCC .04 16.63 P 11 MPP 39.86 XCC .10 39.76 P 10 MPP 19.08 XCC .05 19.03 P 09 MPP 10.34 XCC .03 10.31 P 08 MPP 12.10 XCC .03 12.07 P 07 MPP 30.79 XCC .08 30.71 P 06 MPP 26.09 XCC .07 26.02 P 05 MPP 6.48 XCC .02 6.46 P 04 MPP 1.01 XCC 1.01 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .03 XCC .03 P 98 MPP .37 XCC .37 P 97 MPP .08 XCC .08 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 3,070.49 3,070.49 P 14 MTT 1,251.60 1,251.60 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 245.35 245.35 P 12 MTT 41.64 41.64 P 11 MTT 89.21 89.21 P 10 MTT 39.85 39.85 P 09 MTT 11.46 XCC .03 11.43 P 08 MTT 10.94 XCC .03 10.91 P 07 MTT 24.78 XCC .06 24.72 P 06 MTT 20.36 XCC .05 20.31 P 05 MTT 4.20 XCC .01 4.19 P 04 MTT .56 .56 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .07 XCC .07 P 98 MTT .15 XCC .15 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 14 NTT 49.64 49.64 P 13 NTT 37.40 37.40 P 12 NTT 5.76 5.76 P 11 NTT 4.78 4.78 P 10 NTT 1.90 1.90 P 09 NTT 1.46 XCC 1.46 P 08 NTT 2.79 XCC .01 2.78 P 07 NTT 8.17 XCC .02 8.15 P 06 NTT 10.25 XCC .03 10.22 P 05 NTT 5.35 XCC .01 5.34 P 04 NTT 4.84 4.84 P 03 NTT 1.02 1.02 P 02 NTT 4.54 XCC .01 4.53 P 01 NTT 6.83 XCC .02 6.81 P 00 NTT 3.71 XCC .01 3.70 P 99 NTT 2.07 XCC .01 2.06 P 98 NTT 2.87 XCC .01 2.86 P 97 NTT .88 XCC .88 P 96 NTT .36 XCC .36 P 95 NTT .63 XCC .63 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .31- XCC .31- P 85 NTT .45 XCC .45 P 84 NTT .06 XCC .06 P 15 NTT 114.01 114.01 P SPT 1.25 1.25 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .54 XCC .54 P UTT 1,031.34 XCC 2.57 1,028.77 P ZTT 553.69 XCC 1.38 552.31 176,452.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,882.66 429.82 176,452.84 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 275.99 XCC .69 275.30 C 14 MTT 62.44 XCC .16 62.28 C 13 MTT 5.55- XCC .01- 5.54- C 12 MTT .70 XCC .70 C 11 MTT .02- XCC .02- C 10 MTT .19 XCC .19 C 09 MTT .09- XCC .09- C 08 MTT .02- XCC .02- C 07 MTT .03 XCC .03 C 04 MTT .05- XCC .05- C 03 MTT .02- XCC .02- C 15 NTT 249.45 XCC .62 248.83 C 14 NTT 120.02 XCC .30 119.72 C 13 NTT 6.13 XCC .02 6.11 C 12 NTT 1.47 XCC 1.47 C 11 NTT .01- XCC .01- C 10 NTT .12 XCC .12 C 09 NTT .58- XCC .58- C 08 NTT .28- XCC .28- C 07 NTT .36 XCC .36 C 06 NTT .06 XCC .06 C 05 NTT .01- XCC .01- C STS 32,768.09 XCC 81.92 32,686.17 C UTT 17,633.22 XCC 44.08 17,589.14 C ZTT 981.64 XCC 2.45 979.19 P 15 MPP 44.69 XCC .11 44.58 P 14 MPP 35.81 XCC .09 35.72 P 13 MPP 13.58 XCC .03 13.55 P 12 MPP 5.47 XCC .01 5.46 P 11 MPP 13.01 XCC .03 12.98 P 10 MPP 6.34 XCC .02 6.32 P 09 MPP 3.55 XCC .01 3.54 P 08 MPP 4.14 XCC .01 4.13 P 07 MPP 10.75 XCC .03 10.72 P 06 MPP 9.03 XCC .02 9.01 P 05 MPP 2.18 XCC .01 2.17 P 04 MPP .33 XCC .33 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP .14 XCC .14 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 962.60 962.60 P 14 MTT 399.35 399.35 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 79.99 79.99 P 12 MTT 13.67 13.67 P 11 MTT 29.12 29.12 P 10 MTT 13.24 13.24 P 09 MTT 3.92 3.92 P 08 MTT 3.73 3.73 P 07 MTT 8.65 8.65 P 06 MTT 7.05 7.05 P 05 MTT 1.41 1.41 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT 15.85 15.85 P 13 NTT 12.19 12.19 P 12 NTT 1.89 1.89 P 11 NTT 1.57 1.57 P 10 NTT .62 .62 P 09 NTT .50 .50 P 08 NTT .95 .95 P 07 NTT 2.85 2.85 P 06 NTT 3.55 3.55 P 05 NTT 1.80 1.80 P 04 NTT 1.62 1.62 P 03 NTT .34 .34 P 02 NTT 1.55 XCC 1.55 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT 1.33 XCC 1.33 P 99 NTT .76 XCC .76 P 98 NTT 1.06 XCC 1.06 P 97 NTT .33 XCC .33 P 96 NTT .14 XCC .14 P 95 NTT .24 XCC .24 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .12- XCC .12- P 85 NTT .17 XCC .17 P 84 NTT .03 XCC .03 P 15 NTT 35.75 35.75 P SPT .39 .39 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .17 XCC .17 P UTT 323.33 XCC .80 322.53 P ZTT 173.59 XCC .42 173.17 54,218.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,350.30 131.83 54,218.47 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 6,692.19 XCC 16.73 6,675.46 C 14 MTT 1,505.78 XCC 3.76 1,502.02 C 13 MTT 132.67- XCC .33- 132.34- C 12 MTT 16.80 XCC .04 16.76 C 11 MTT .42- XCC .42- C 10 MTT 4.30 XCC .01 4.29 C 09 MTT 1.93- XCC 1.93- C 08 MTT .28- XCC .28- C 07 MTT .87 XCC .87 C 04 MTT 1.22- XCC 1.22- C 03 MTT .57- XCC .57- C 15 NTT 6,048.78 XCC 15.12 6,033.66 C 14 NTT 2,894.11 XCC 7.24 2,886.87 C 13 NTT 146.54 XCC .37 146.17 C 12 NTT 34.85 XCC .09 34.76 C 11 NTT .19- XCC .19- C 10 NTT 2.79 XCC .01 2.78 C 09 NTT 13.42- XCC .03- 13.39- C 08 NTT 6.56- XCC .02- 6.54- C 07 NTT 8.30 XCC .02 8.28 C 06 NTT 1.43 XCC 1.43 C 05 NTT .31- XCC .31- C STS 799,865.61 XCC 1,999.66 797,865.95 C UTT 430,425.10 XCC 1,076.06 429,349.04 C ZTT 23,961.71 XCC 59.90 23,901.81 P 15 MPP 1,083.72 XCC 2.71 1,081.01 P 14 MPP 863.69 XCC 2.16 861.53 P 13 MPP 324.57 XCC .81 323.76 P 12 MPP 130.24 XCC .33 129.91 P 11 MPP 310.57 XCC .78 309.79 P 10 MPP 150.21 XCC .38 149.83 P 09 MPP 82.71 XCC .21 82.50 P 08 MPP 96.49 XCC .24 96.25 P 07 MPP 246.86 XCC .62 246.24 P 06 MPP 208.62 XCC .52 208.10 P 05 MPP 54.26 XCC .14 54.12 P 04 MPP 8.40 XCC .02 8.38 P 03 MPP XCC .00 P 02 MPP .70 XCC .70 P 01 MPP .24 XCC .24 P 98 MPP 3.34 XCC .01 3.33 P 97 MPP .70 XCC .70 P 96 MPP .30 XCC .30 P 95 MPP XCC .00 P 15 MTT 23,340.97 23,340.97 P 14 MTT 9,629.77 9,629.77 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,912.54 1,912.54 P 12 MTT 325.41 325.41 P 11 MTT 695.13 695.13 P 10 MTT 313.61 313.61 P 09 MTT 91.58 91.58 P 08 MTT 87.15 87.15 P 07 MTT 198.64 198.64 P 06 MTT 162.77 162.77 P 05 MTT 35.15 35.15 P 04 MTT 4.71 4.71 P 03 MTT .00 P 02 MTT .68 XCC .68 P 01 MTT .59 XCC .59 P 98 MTT 1.33 XCC 1.33 P 97 MTT .51 XCC .51 P 96 MTT .21 XCC .21 P 95 MTT XCC .00 P 14 NTT 381.98 381.98 P 13 NTT 291.54 291.54 P 12 NTT 45.02 45.02 P 11 NTT 37.28 37.28 P 10 NTT 14.88 14.88 P 09 NTT 11.66 11.66 P 08 NTT 22.22 22.22 P 07 NTT 65.51 65.51 P 06 NTT 81.92 81.92 P 05 NTT 44.87 44.87 P 04 NTT 40.61 40.61 P 03 NTT 8.55 8.55 P 02 NTT 38.78 XCC .10 38.68 P 01 NTT 59.52 XCC .15 59.37 P 00 NTT 32.85 XCC .08 32.77 P 99 NTT 18.68 XCC .05 18.63 P 98 NTT 25.99 XCC .06 25.93 P 97 NTT 8.05 XCC .02 8.03 P 96 NTT 3.34 XCC .01 3.33 P 95 NTT 5.78 XCC .01 5.77 P 94 NTT .16 XCC .16 P 91 NTT .07 XCC .07 P 90 NTT .12 XCC .12 P 89 NTT .31 XCC .31 P 86 NTT 3.17- XCC .01- 3.16- P 85 NTT 4.61 XCC .01 4.60 P 84 NTT .61 XCC .61 P 15 NTT 866.70 866.70 P SPT 9.49 9.49 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 4.09 XCC .01 4.08 P UTT 7,840.05 XCC 19.61 7,820.44 P ZTT 4,208.99 XCC 10.52 4,198.47 1,322,770.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325,989.02 3,218.18 1,322,770.84 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 3,986.79 3,986.79 C 14 MTT 892.48 892.48 C 13 MTT 78.29- 78.29- C 12 MTT 9.92 9.92 C 11 MTT .25- .25- C 10 MTT 2.54 2.54 C 09 MTT 1.14- 1.14- C 08 MTT .17- .17- C 07 MTT .52 .52 C 04 MTT .68- .68- C 03 MTT .32- .32- C 15 NTT 3,603.50 3,603.50 C 14 NTT 1,715.35 1,715.35 C 13 NTT 86.47 86.47 C 12 NTT 20.58 20.58 C 11 NTT .11- .11- C 10 NTT 1.65 1.65 C 09 NTT 7.88- 7.88- C 08 NTT 3.86- 3.86- C 07 NTT 4.90 4.90 C 06 NTT .85 .85 C 05 NTT .17- .17- C STS 479,661.42 479,661.42 C UTT 258,116.26 258,116.26 C ZTT 14,369.30 14,369.30 P 15 MPP 645.61 645.61 P 14 MPP 511.91 511.91 P 13 MPP 191.52 191.52 P 12 MPP 76.89 76.89 P 11 MPP 183.42 183.42 P 10 MPP 88.45 88.45 P 09 MPP 48.54 48.54 P 08 MPP 56.73 56.73 P 07 MPP 145.67 145.67 P 06 MPP 123.01 123.01 P 05 MPP 30.15 30.15 P 04 MPP 4.65 4.65 P 03 MPP .00 P 02 MPP .38 .38 P 01 MPP .13 .13 P 98 MPP 1.79 1.79 P 97 MPP .38 .38 P 96 MPP .15 .15 P 95 MPP .00 P 15 MTT 13,905.11 13,905.11 P 14 MTT 5,707.58 5,707.58 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,128.54 1,128.54 P 12 MTT 192.12 192.12 P 11 MTT 410.55 410.55 P 10 MTT 184.70 184.70 P 09 MTT 53.75 53.75 P 08 MTT 51.24 51.24 P 07 MTT 117.21 117.21 P 06 MTT 95.97 95.97 P 05 MTT 19.53 19.53 P 04 MTT 2.60 2.60 P 03 MTT .00 P 02 MTT .38 .38 P 01 MTT .32 .32 P 98 MTT .70 .70 P 97 MTT .28 .28 P 96 MTT .12 .12 P 95 MTT .00 P 14 NTT 226.40 226.40 P 13 NTT 172.03 172.03 P 12 NTT 26.58 26.58 P 11 NTT 22.02 22.02 P 10 NTT 8.77 8.77 P 09 NTT 6.84 6.84 P 08 NTT 13.06 13.06 P 07 NTT 38.65 38.65 P 06 NTT 48.31 48.31 P 05 NTT 24.93 24.93 P 04 NTT 22.50 22.50 P 03 NTT 4.73 4.73 P 02 NTT 21.28 21.28 P 01 NTT 32.31 32.31 P 00 NTT 17.75 17.75 P 99 NTT 9.98 9.98 P 98 NTT 13.92 13.92 P 97 NTT 4.30 4.30 P 96 NTT 1.78 1.78 P 95 NTT 3.09 3.09 P 94 NTT .08 .08 P 91 NTT .03 .03 P 90 NTT .05 .05 P 89 NTT .15 .15 P 86 NTT 1.54- 1.54- P 85 NTT 2.24 2.24 P 84 NTT .51 .51 P 15 NTT 516.33 516.33 P SPT 5.65 5.65 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 2.43 2.43 P UTT 4,670.63 4,670.63 P ZTT 2,507.48 2,507.48 794,783.01 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 285.64 285.64 C 14 MTT 64.52 64.52 C 13 MTT 5.73- 5.73- C 12 MTT .73 .73 C 11 MTT .02- .02- C 10 MTT .18 .18 C 09 MTT .08- .08- C 08 MTT .01- .01- C 07 MTT .04 .04 C 04 MTT .05- .05- C 03 MTT .02- .02- C 15 NTT 258.17 258.17 C 14 NTT 124.00 124.00 C 13 NTT 6.34 6.34 C 12 NTT 1.50 1.50 C 11 NTT .01- .01- C 10 NTT .12 .12 C 09 NTT .59- .59- C 08 NTT .30- .30- C 07 NTT .39 .39 C 06 NTT .07 .07 C 05 NTT .01- .01- C STS 33,885.77 33,885.77 C UTT 18,234.67 18,234.67 C ZTT 1,015.12 1,015.12 P 15 MPP 46.26 46.26 P 14 MPP 37.01 37.01 P 13 MPP 14.04 14.04 P 12 MPP 5.63 5.63 P 11 MPP 13.38 13.38 P 10 MPP 6.50 6.50 P 09 MPP 3.63 3.63 P 08 MPP 4.35 4.35 P 07 MPP 11.43 11.43 P 06 MPP 9.63 9.63 P 05 MPP 2.31 2.31 P 04 MPP .36 .36 P 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .01 .01 P 98 MPP .15 .15 P 97 MPP .03 .03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 996.26 996.26 P 14 MTT 412.61 412.61 P 13 MTT 82.74 82.74 P 12 MTT 14.07 14.07 P 11 MTT 29.95 29.95 P 10 MTT 13.57 13.57 P 09 MTT 4.02 4.02 P 08 MTT 3.94 3.94 P 07 MTT 9.20 9.20 P 06 MTT 7.52 7.52 P 05 MTT 1.50 1.50 P 04 MTT .21 .21 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .02 .02 P 98 MTT .06 .06 P 97 MTT .02 .02 P 96 MTT .01 .01 P 95 MTT .00 P 15 NTT 37.00 37.00 P 14 NTT 16.37 16.37 P 13 NTT 12.62 12.62 P 12 NTT 1.95 1.95 P 11 NTT 1.60 1.60 P 10 NTT .64 .64 P 09 NTT .52 .52 P 08 NTT 1.00 1.00 P 07 NTT 3.03 3.03 P 06 NTT 3.78 3.78 P 05 NTT 1.92 1.92 P 04 NTT 1.73 1.73 P 03 NTT .36 .36 P 02 NTT 1.70 1.70 P 01 NTT 2.63 2.63 P 00 NTT 1.48 1.48 P 99 NTT .84 .84 P 98 NTT 1.19 1.19 P 97 NTT .37 .37 P 96 NTT .16 .16 P 95 NTT .27 .27 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 86 NTT .14- .14- P 85 NTT .20 .20 P SPT .41 .41 P STT .18 .18 P UTT 334.62 334.62 P ZTT 179.67 179.67 56,207.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 1,365.73 1,365.73 C 14 MTT 305.80 305.80 C 13 MTT 26.79- 26.79- C 12 MTT 3.39 3.39 C 11 MTT .09- .09- C 10 MTT .87 .87 C 09 MTT .39- .39- C 08 MTT .06- .06- C 07 MTT .17 .17 C 04 MTT .23- .23- C 03 MTT .11- .11- C 15 NTT 1,234.43 1,234.43 C 14 NTT 587.76 587.76 C 13 NTT 29.59 29.59 C 12 NTT 7.05 7.05 C 11 NTT .04- .04- C 10 NTT .57 .57 C 09 NTT 2.70- 2.70- C 08 NTT 1.31- 1.31- C 07 NTT 1.66 1.66 C 06 NTT .28 .28 C 05 NTT .06- .06- C STS 164,046.14 164,046.14 C UTT 88,276.80 88,276.80 C ZTT 4,914.36 4,914.36 P 15 MPP 221.16 221.16 P 14 MPP 175.40 175.40 P 13 MPP 65.53 65.53 P 12 MPP 26.34 26.34 P 11 MPP 62.80 62.80 P 10 MPP 30.32 30.32 P 09 MPP 16.64 16.64 P 08 MPP 19.32 19.32 P 07 MPP 49.56 49.56 P 06 MPP 41.78 41.78 P 05 MPP 10.23 10.23 P 04 MPP 1.57 1.57 P 03 MPP .00 P 02 MPP .13 .13 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .04 .04 P 98 MPP .59 .59 P 97 MPP .12 .12 P 96 MPP .05 .05 P 95 MPP .00 P 15 MTT 4,763.40 4,763.40 P 14 MTT 1,955.69 1,955.69 P 13 MTT 386.11 386.11 P 12 MTT 65.79 65.79 P 11 MTT 140.56 140.56 P 10 MTT 63.30 63.30 P 09 MTT 18.42 18.42 P 08 MTT 17.44 17.44 P 07 MTT 39.87 39.87 P 06 MTT 32.59 32.59 P 05 MTT 6.62 6.62 P 04 MTT .88 .88 P 03 MTT .00 P 02 MTT .13 .13 P 01 MTT .11 .11 P 98 MTT .24 .24 P 97 MTT .09 .09 P 96 MTT .03 .03 P 95 MTT .00 P 14 NTT 77.57 77.57 P 13 NTT 58.85 58.85 P 12 NTT 9.10 9.10 P 11 NTT 7.54 7.54 P 10 NTT 3.00 3.00 P 09 NTT 2.34 2.34 P 08 NTT 4.45 4.45 P 07 NTT 13.15 13.15 P 06 NTT 16.41 16.41 P 05 NTT 8.45 8.45 P 04 NTT 7.61 7.61 P 03 NTT 1.60 1.60 P 02 NTT 7.17 7.17 P 01 NTT 10.79 10.79 P 00 NTT 5.90 5.90 P 99 NTT 3.33 3.33 P 98 NTT 4.61 4.61 P 97 NTT 1.42 1.42 P 96 NTT .58 .58 P 95 NTT 1.02 1.02 P 94 NTT .02 .02 P 91 NTT .01 .01 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .02 .02 P 89 NTT .05 .05 P 86 NTT .49- .49- P 85 NTT .71 .71 P 15 NTT 176.87 176.87 P SPT 1.93 1.93 P STT .83 .83 P UTT 1,599.99 1,599.99 P ZTT 858.96 858.96 271,839.46 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 943.40 943.40 C 14 MTT 211.55 211.55 C 13 MTT 18.53- 18.53- C 12 MTT 2.35 2.35 C 11 MTT .06- .06- C 10 MTT .60 .60 C 09 MTT .27- .27- C 08 MTT .04- .04- C 07 MTT .12 .12 C 04 MTT .16- .16- C 03 MTT .07- .07- C 15 NTT 852.70 852.70 C 14 NTT 406.61 406.61 C 13 NTT 20.46 20.46 C 12 NTT 4.87 4.87 C 11 NTT .03- .03- C 10 NTT .39 .39 C 09 NTT 1.86- 1.86- C 08 NTT .90- .90- C 07 NTT 1.16 1.16 C 06 NTT .20 .20 C 05 NTT .04- .04- C STS 113,065.64 113,065.64 C UTT 60,843.08 60,843.08 C ZTT 3,387.12 3,387.12 P 15 MPP 152.77 152.77 P 14 MPP 121.34 121.34 P 13 MPP 45.33 45.33 P 12 MPP 18.19 18.19 P 11 MPP 43.38 43.38 P 10 MPP 20.90 20.90 P 09 MPP 11.45 11.45 P 08 MPP 13.31 13.31 P 07 MPP 34.32 34.32 P 06 MPP 28.98 28.98 P 05 MPP 7.07 7.07 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1.08 1.08 P 03 MPP .00 P 02 MPP .09 .09 P 01 MPP .03 .03 P 98 MPP .41 .41 P 97 MPP .09 .09 P 96 MPP .03 .03 P 95 MPP .00 P 15 MTT 3,290.37 3,290.37 P 14 MTT 1,352.92 1,352.92 P 13 MTT 267.09 267.09 P 12 MTT 45.44 45.44 P 11 MTT 97.10 97.10 P 10 MTT 43.65 43.65 P 09 MTT 12.68 12.68 P 08 MTT 12.03 12.03 P 07 MTT 27.62 27.62 P 06 MTT 22.61 22.61 P 05 MTT 4.58 4.58 P 04 MTT .61 .61 P 03 MTT .00 P 02 MTT .09 .09 P 01 MTT .08 .08 P 98 MTT .16 .16 P 97 MTT .06 .06 P 96 MTT .03 .03 P 95 MTT .00 P 15 NTT 122.18 122.18 P 14 NTT 53.67 53.67 P 13 NTT 40.72 40.72 P 12 NTT 6.29 6.29 P 11 NTT 5.21 5.21 P 10 NTT 2.08 2.08 P 09 NTT 1.62 1.62 P 08 NTT 3.06 3.06 P 07 NTT 9.11 9.11 P 06 NTT 11.38 11.38 P 05 NTT 5.85 5.85 P 04 NTT 5.25 5.25 P 03 NTT 1.10 1.10 P 02 NTT 4.94 4.94 P 01 NTT 7.46 7.46 P 00 NTT 4.07 4.07 P 99 NTT 2.28 2.28 P 98 NTT 3.17 3.17 P 97 NTT .98 .98 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 NTT .41 .41 P 95 NTT .70 .70 P 94 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .03 .03 P 86 NTT .32- .32- P 85 NTT .47 .47 P SPT 1.34 1.34 P STT .58 .58 P UTT 1,105.20 1,105.20 P ZTT 593.36 593.36 187,386.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 340.19 340.19 C 14 MTT 76.18 76.18 C 13 MTT 6.67- 6.67- C 12 MTT .85 .85 C 11 MTT .02- .02- C 10 MTT .22 .22 C 09 MTT .09- .09- C 08 MTT .01- .01- C 07 MTT .04 .04 C 04 MTT .06- .06- C 03 MTT .03- .03- C 15 NTT 307.49 307.49 C 14 NTT 146.41 146.41 C 13 NTT 7.37 7.37 C 12 NTT 1.75 1.75 C 11 NTT .01- .01- C 10 NTT .14 .14 C 09 NTT .67- .67- C 08 NTT .33- .33- C 07 NTT .41 .41 C 06 NTT .07 .07 C 05 NTT .01- .01- C STS 40,851.29 40,851.29 C UTT 21,982.97 21,982.97 C ZTT 1,223.79 1,223.79 P 15 MPP 55.09 55.09 P 14 MPP 43.70 43.70 P 13 MPP 16.31 16.31 P 12 MPP 6.55 6.55 P 11 MPP 15.64 15.64 P 10 MPP 7.55 7.55 P 09 MPP 4.15 4.15 P 08 MPP 4.80 4.80 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 MPP 12.31 12.31 P 06 MPP 10.37 10.37 P 05 MPP 2.53 2.53 P 04 MPP .39 .39 P 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .01 .01 P 98 MPP .15 .15 P 97 MPP .03 .03 P 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 1,186.53 1,186.53 P 14 MTT 487.18 487.18 P 13 MTT 96.14 96.14 P 12 MTT 16.39 16.39 P 11 MTT 35.00 35.00 P 10 MTT 15.76 15.76 P 09 MTT 4.59 4.59 P 08 MTT 4.33 4.33 P 07 MTT 9.91 9.91 P 06 MTT 8.09 8.09 P 05 MTT 1.65 1.65 P 04 MTT .21 .21 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .02 .02 P 98 MTT .06 .06 P 97 MTT .03 .03 P 96 MTT .01 .01 P 95 MTT .00 P 14 NTT 19.32 19.32 P 13 NTT 14.65 14.65 P 12 NTT 2.26 2.26 P 11 NTT 1.88 1.88 P 10 NTT .74 .74 P 09 NTT .58 .58 P 08 NTT 1.11 1.11 P 07 NTT 3.27 3.27 P 06 NTT 4.07 4.07 P 05 NTT 2.10 2.10 P 04 NTT 1.88 1.88 P 03 NTT .39 .39 P 02 NTT 1.78 1.78 P 01 NTT 2.66 2.66 P 00 NTT 1.46 1.46 P 99 NTT .82 .82 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1.13 1.13 P 97 NTT .35 .35 P 96 NTT .14 .14 P 95 NTT .25 .25 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 86 NTT .12- .12- P 85 NTT .17 .17 P 15 NTT 44.06 44.06 P SPT .48 .48 P STT .21 .21 P UTT 398.54 398.54 P ZTT 213.95 213.95 67,694.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377,910.94 .00 1,377,910.94 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,149.28 12,149.28 C UTT 6,537.80 6,537.80 C ZTT 363.96 363.96 P SPS 482.07 482.07 P SPT .15 .15 P STS 1,598.88 1,598.88 P STT .06 .06 P UTT 121.72 121.72 P ZTT 65.35 65.35 P UPT 74.43 74.43 P ZPT 23.85 23.85 21,417.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 103.88 103.88 C 14 MTT 328.90 328.90 C 13 MTT 29.47- 29.47- C 12 MTT 3.68 3.68 C 11 MTT .09- .09- C 10 MTT .96 .96 C 09 MTT .48- .48- C 08 MTT .09- .09- C 07 MTT .27 .27 C 04 MTT .19- .19- C 03 MTT .00 C 05 NTT .07- .07- C 06 NTT .37 .37 C 07 NTT 2.51 2.51 C 08 NTT 1.90- 1.90- C 09 NTT 3.27- 3.27- C 10 NTT .62 .62 C 11 NTT .04- .04- C 12 NTT 7.65 7.65 C 13 NTT 32.56 32.56 C 14 NTT 632.15 632.15 C 15 NTT 93.89 93.89 P 15 MPP 16.82 16.82 P 14 MPP 188.65 188.65 P 13 MPP 72.12 72.12 P 12 MPP 28.59 28.59 P 11 MPP 67.85 67.85 P 10 MPP 33.60 33.60 P 09 MPP 20.15 20.15 P 08 MPP 27.86 27.86 P 07 MPP 74.59 74.59 P 06 MPP 53.73 53.73 P 05 MPP 11.28 11.28 P 04 MPP 1.34 1.34 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .03 .03 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 15 MTT 362.30 362.30 P 14 MTT 2,103.38 2,103.38 P 13 MTT 424.93 424.93 P 12 MTT 71.42 71.42 P 11 MTT 151.87 151.87 P 10 MTT 70.15 70.15 P 09 MTT 22.31 22.31 P 08 MTT 25.16 25.16 P 07 MTT 60.02 60.02 P 06 MTT 41.92 41.92 P 05 MTT 7.30 7.30 P 04 MTT .75 .75 P 03 MTT .00 P 02 MTT .00 P 01 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 84 NTT .02 .02 P 85 NTT .14 .14 P 86 NTT .09- .09- P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .00 P 95 NTT .06 .06 P 96 NTT .04 .04 P 97 NTT .08 .08 P 98 NTT .24 .24 P 99 NTT .17 .17 P 00 NTT .27 .27 P 01 NTT .48 .48 P 02 NTT .31 .31 P 03 NTT .07 .07 P 04 NTT 6.45 6.45 P 05 NTT 9.32 9.32 P 06 NTT 21.10 21.10 P 07 NTT 19.79 19.79 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 08 NTT 6.41 6.41 P 09 NTT 2.84 2.84 P 10 NTT 3.33 3.33 P 11 NTT 8.14 8.14 P 12 NTT 9.89 9.89 P 13 NTT 64.78 64.78 P 14 NTT 83.44 83.44 P 15 NTT 13.45 13.45 5,360.75 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,865.33 1,865.33 P STA 2,215.56 2,215.56 4,080.89 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,991.62 XCP 158.10 1,833.52 P SPA 6.88 6.88 P STA 52.62 52.62 1,893.02 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,014.02 XCP 158.10 8,855.92 P SPA 33.04 33.04 P STA 249.38 249.38 9,138.34 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 116,105.31 XCP 2,277.60 113,827.71 P SPA 6,643.40 6,643.40 P STA 28,338.57 28,338.57 148,809.68 SS01 SEWER STANDBY OAA ACR ACR C STA 38,566.96 XCP 1,176.30 37,390.66 P SPA 4,612.97 4,612.97 P STA 11,369.71 11,369.71 53,373.34 SW01 WATER STANDBY OAA ACR ACR C STA 61,304.89 XCP 1,176.30 60,128.59 P SPA 8,329.21 8,329.21 P STA 19,859.95 19,859.95 88,317.75 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 1,013.54 1,013.54 P STA 1,878.85 1,878.85 2,892.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,230.11 4,946.40 335,283.71 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,844.16 12,844.16 P UWT 1,029.67 1,029.67 13,873.83 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 284,257.02 284,257.02 C UTT 152,964.88 152,964.88 C ZTT 8,515.54 8,515.54 P SPT 3.33 3.33 P STT 1.44 1.44 P UTT 2,750.00 2,750.00 P ZTT 1,476.35 1,476.35 P UPT 1,682.30 1,682.30 P ZPT 539.06 539.06 452,189.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 2,347.37 2,347.37 C 14 MTT 1,307.07 1,307.07 C 13 MTT 115.43- 115.43- C 12 MTT 14.72 14.72 C 11 MTT .38- .38- C 10 MTT 3.86 3.86 C 09 MTT 1.82- 1.82- C 08 MTT .28- .28- C 07 MTT .85 .85 C 04 MTT .94- .94- C 03 MTT .19- .19- C 15 NTT 2,121.69 2,121.69 C 14 NTT 2,512.20 2,512.20 C 13 NTT 127.50 127.50 C 12 NTT 30.53 30.53 C 11 NTT .17- .17- C 10 NTT 2.50 2.50 C 09 NTT 12.66- 12.66- C 08 NTT 6.46- 6.46- C 07 NTT 8.19 8.19 C 06 NTT 1.36 1.36 C 05 NTT .26- .26- P 15 MPP 380.13 380.13 P 14 MPP 749.72 749.72 P 13 MPP 282.39 282.39 P 12 MPP 114.09 114.09 P 11 MPP 277.50 277.50 P 10 MPP 134.39 134.39 P 09 MPP 78.01 78.01 P 08 MPP 95.02 95.02 P 07 MPP 243.32 243.32 P 06 MPP 198.03 198.03 P 05 MPP 46.40 46.40 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MPP 6.50 6.50 P 03 MPP .00 P 02 MPP .23 .23 P 01 MPP .04 .04 P 98 MPP .54 .54 P 97 MPP .11 .11 P 96 MPP .05 .05 P 95 MPP .00 P 15 MTT 8,187.16 8,187.16 P 14 MTT 8,359.02 8,359.02 P 13 MTT 1,663.97 1,663.97 P 12 MTT 285.07 285.07 P 11 MTT 621.11 621.11 P 10 MTT 280.59 280.59 P 09 MTT 86.38 86.38 P 08 MTT 85.83 85.83 P 07 MTT 195.79 195.79 P 06 MTT 154.51 154.51 P 05 MTT 30.07 30.07 P 04 MTT 3.64 3.64 P 03 MTT .00 P 02 MTT .23 .23 P 01 MTT .09 .09 P 98 MTT .22 .22 P 97 MTT .09 .09 P 96 MTT .04 .04 P 95 MTT .00 P 15 NTT 304.01 304.01 P 14 NTT 331.57 331.57 P 13 NTT 253.65 253.65 P 12 NTT 39.43 39.43 P 11 NTT 33.31 33.31 P 10 NTT 13.31 13.31 P 09 NTT 11.00 11.00 P 08 NTT 21.87 21.87 P 07 NTT 64.56 64.56 P 06 NTT 77.77 77.77 P 05 NTT 38.37 38.37 P 04 NTT 31.43 31.43 P 03 NTT 2.83 2.83 P 02 NTT 12.88 12.88 P 01 NTT 9.50 9.50 P 00 NTT 5.32 5.32 P 99 NTT 3.04 3.04 P 98 NTT 4.26 4.26 P 97 NTT 1.33 1.33 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 NTT .58 .58 P 95 NTT 1.03 1.03 P 94 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .05 .05 32,160.68 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 18,942.81 XCP 453.30 18,489.51 P SPA 150.18 150.18 P STA 750.99 750.99 19,390.68 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 19,969.24 XCP 436.20 19,533.04 P SPA 13,057.24 13,057.24 P STA 35,880.65 35,880.65 68,470.93 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 20,616.27 20,616.27 P STA 46,212.74 46,212.74 66,829.01 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 20,361.38 XCP 88.50 20,272.88 P SPA 144.14 144.14 P STA 655.20 655.20 21,072.22 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 75.65 XCP 7.50 68.15 P SPA 45.11 45.11 P STA 299.16 299.16 P ZTA 275.30 275.30 687.72 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,994.85 2,994.85 P STA 4,078.32 4,078.32 7,073.17 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 33,259.97 XCP 973.20 32,286.77 P SPA 382.28 382.28 P STA 1,716.52 1,716.52 34,385.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718,092.43 1,958.70 716,133.73 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT 1.60 1.60 1.60 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 61,358.61 61,358.61 C UTT 33,018.41 33,018.41 C ZTT 1,838.13 1,838.13 P SPT .74 .74 P STT .31 .31 P UTT 611.72 611.72 P ZTT 328.41 328.41 P UPT 374.22 374.22 P ZPT 119.90 119.90 97,650.45 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,073.28 41,073.28 C UTT 22,102.43 22,102.43 C ZTT 1,230.44 1,230.44 P SPT .50 .50 P STT .22 .22 P UTT 409.49 409.49 P ZTT 219.83 219.83 P UPT 250.50 250.50 P ZPT 80.25 80.25 65,366.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 522.17 522.17 C 14 MTT 368.83 368.83 C 13 MTT 33.94- 33.94- C 12 MTT 4.62 4.62 C 11 MTT .12- .12- C 10 MTT 1.23 1.23 C 09 MTT .56- .56- C 08 MTT .07- .07- C 07 MTT .23 .23 C 04 MTT .32- .32- C 03 MTT .06- .06- C 15 NTT 471.96 471.96 C 14 NTT 708.89 708.89 C 13 NTT 37.48 37.48 C 12 NTT 9.59 9.59 C 11 NTT .05- .05- C 10 NTT .80 .80 C 09 NTT 3.88- 3.88- C 08 NTT 1.77- 1.77- C 07 NTT 2.16 2.16 C 06 NTT .37 .37 C 05 NTT .10- .10- P 15 MPP 84.56 84.56 P 14 MPP 211.55 211.55 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83.02 83.02 P 12 MPP 35.83 35.83 P 11 MPP 87.26 87.26 P 10 MPP 43.03 43.03 P 09 MPP 23.89 23.89 P 08 MPP 26.02 26.02 P 07 MPP 64.22 64.22 P 06 MPP 53.36 53.36 P 05 MPP 17.35 17.35 P 04 MPP 2.16 2.16 P 03 MPP .00 P 02 MPP .07 .07 P 01 MPP .03 .03 P 98 MPP .39 .39 P 97 MPP .09 .09 P 96 MPP .04 .04 P 95 MPP .00 P 15 MTT 1,821.21 1,821.21 P 14 MTT 2,358.71 2,358.71 P 13 MTT 489.18 489.18 P 12 MTT 89.51 89.51 P 11 MTT 195.31 195.31 P 10 MTT 89.85 89.85 P 09 MTT 26.46 26.46 P 08 MTT 23.51 23.51 P 07 MTT 51.67 51.67 P 06 MTT 41.63 41.63 P 05 MTT 11.23 11.23 P 04 MTT 1.22 1.22 P 03 MTT .00 P 02 MTT .07 .07 P 01 MTT .06 .06 P 98 MTT .15 .15 P 97 MTT .06 .06 P 96 MTT .02 .02 P 95 MTT .00 P 15 NTT 67.63 67.63 P 14 NTT 93.57 93.57 P 13 NTT 74.56 74.56 P 12 NTT 12.39 12.39 P 11 NTT 10.48 10.48 P 10 NTT 4.27 4.27 P 09 NTT 3.37 3.37 P 08 NTT 6.00 6.00 P 07 NTT 17.04 17.04 P 06 NTT 20.95 20.95 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14.35 14.35 P 04 NTT 10.48 10.48 P 03 NTT .86 .86 P 02 NTT 3.99 3.99 P 01 NTT 6.34 6.34 P 00 NTT 3.69 3.69 P 99 NTT 2.13 2.13 P 98 NTT 3.00 3.00 P 97 NTT .94 .94 P 96 NTT .40 .40 P 95 NTT .70 .70 P 94 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .05 .05 P 86 NTT .66- .66- P 85 NTT .97 .97 P 84 NTT .13 .13 8,377.86 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 349.52 349.52 C 14 MTT 80.54 80.54 C 13 MTT 7.43- 7.43- C 12 MTT 1.01 1.01 C 11 MTT .03- .03- C 10 MTT .26 .26 C 09 MTT .12- .12- C 08 MTT .02- .02- C 07 MTT .05 .05 C 15 NTT 315.91 315.91 C 14 NTT 154.80 154.80 C 13 NTT 8.21 8.21 C 12 NTT 2.10 2.10 C 11 NTT .01- .01- C 10 NTT .18 .18 C 09 NTT .83- .83- C 08 NTT .38- .38- C 07 NTT .48 .48 C 06 NTT .09 .09 P 15 MPP 56.60 56.60 P 14 MPP 46.20 46.20 P 13 MPP 18.18 18.18 P 12 MPP 7.83 7.83 P 11 MPP 18.97 18.97 P 10 MPP 9.25 9.25 P 09 MPP 5.13 5.13 P 08 MPP 5.65 5.65 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MPP 14.28 14.28 P 06 MPP 12.36 12.36 P 15 MTT 1,219.05 1,219.05 P 14 MTT 515.10 515.10 P 13 MTT 107.15 107.15 P 12 MTT 19.57 19.57 P 11 MTT 42.46 42.46 P 10 MTT 19.32 19.32 P 09 MTT 5.67 5.67 P 08 MTT 5.10 5.10 P 07 MTT 11.50 11.50 P 06 MTT 9.64 9.64 P 13 NTT 16.34 16.34 P 12 NTT 2.71 2.71 P 11 NTT 2.28 2.28 P 10 NTT .91 .91 P 09 NTT .72 .72 P 08 NTT 1.30 1.30 P 07 NTT 3.79 3.79 P 06 NTT 4.86 4.86 P 15 NTT 45.27 45.27 P 14 NTT 20.43 20.43 3,151.95 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,169.80 XCP 49.50 1,120.30 P SPA 4,977.19 4,977.19 P STA 5,724.10 5,724.10 11,821.59 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 13,620.02 XCP 183.90 13,436.12 P SPA 22,331.68 22,331.68 P STA 60,906.46 60,906.46 96,674.26 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 185.72 XCP 185.72 .00 P SPA 1.41 1.41 P STA 10.14 10.14 11.55 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 348.00 XCP 110.40 237.60 P SPA 5.31 5.31 P STA 38.45 38.45 281.36 SP08 ABATEMENT OAC ACR ACR P SPA 7,861.35 7,861.35 P STA 7,981.08 7,981.08 15,842.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,709.51 529.52 299,179.99 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 194,006.12 194,006.12 C UTT 104,398.91 104,398.91 C ZTT 5,811.87 5,811.87 P SPT 2.29 2.29 P STT .99 .99 P UTT 1,898.17 1,898.17 P ZTT 1,019.08 1,019.08 P UPT 1,161.20 1,161.20 P ZPT 372.09 372.09 308,670.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,620.27 1,620.27 C 14 MTT 435.94 435.94 C 13 MTT 39.27- 39.27- C 12 MTT 5.14 5.14 C 11 MTT .13- .13- C 10 MTT 1.35 1.35 C 09 MTT .59- .59- C 08 MTT .08- .08- C 07 MTT .24 .24 C 04 MTT .34- .34- C 03 MTT .14- .14- C 15 NTT 1,464.50 1,464.50 C 14 NTT 837.88 837.88 C 13 NTT 43.38 43.38 C 12 NTT 10.67 10.67 C 11 NTT .06- .06- C 10 NTT .87 .87 C 09 NTT 4.10- 4.10- C 08 NTT 1.90- 1.90- C 07 NTT 2.34 2.34 C 06 NTT .41 .41 C 05 NTT .09- .09- P 15 MPP 262.38 262.38 P 14 MPP 250.04 250.04 P 13 MPP 96.09 96.09 P 12 MPP 39.88 39.88 P 11 MPP 96.63 96.63 P 10 MPP 46.84 46.84 P 09 MPP 25.28 25.28 P 08 MPP 27.85 27.85 P 07 MPP 69.71 69.71 P 06 MPP 60.52 60.52 P 05 MPP 15.31 15.31 P 04 MPP 2.36 2.36 P 03 MPP .00 P 02 MPP .16 .16 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .05 .05 P 98 MPP .73 .73 P 97 MPP .15 .15 P 96 MPP .06 .06 P 95 MPP .00 P 15 MTT 5,651.19 5,651.19 P 14 MTT 2,787.93 2,787.93 P 13 MTT 566.18 566.18 P 12 MTT 99.65 99.65 P 11 MTT 216.27 216.27 P 10 MTT 97.80 97.80 P 09 MTT 27.99 27.99 P 08 MTT 25.15 25.15 P 07 MTT 56.09 56.09 P 06 MTT 47.23 47.23 P 05 MTT 9.92 9.92 P 04 MTT 1.32 1.32 P 03 MTT .00 P 02 MTT .16 .16 P 01 MTT .14 .14 P 98 MTT .29 .29 P 97 MTT .11 .11 P 96 MTT .05 .05 P 95 MTT .00 P 13 NTT 86.30 86.30 P 12 NTT 13.78 13.78 P 11 NTT 11.59 11.59 P 10 NTT 4.64 4.64 P 09 NTT 3.56 3.56 P 08 NTT 6.41 6.41 P 07 NTT 18.50 18.50 P 06 NTT 23.77 23.77 P 05 NTT 12.66 12.66 P 04 NTT 11.38 11.38 P 03 NTT 2.03 2.03 P 02 NTT 8.93 8.93 P 01 NTT 13.44 13.44 P 00 NTT 7.37 7.37 P 99 NTT 4.10 4.10 P 98 NTT 5.65 5.65 P 97 NTT 1.74 1.74 P 96 NTT .73 .73 P 95 NTT 1.26 1.26 P 94 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .03 .03 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89 NTT .08 .08 P 86 NTT .68- .68- P 85 NTT 1.05 1.05 P 84 NTT .14 .14 P 15 NTT 209.84 209.84 P 14 NTT 110.59 110.59 15,516.73 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,396.80 XCP 17.10 6,379.70 P SPA 52.74 52.74 P STA 405.65 405.65 6,838.09 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 269,987.59 XCP 3,149.70 266,837.89 P SPA 5,449.11 5,449.11 P STA 25,798.36 25,798.36 298,085.36 SU02 SEWER SERVICES OAE ACR ACR C STA 297,394.28 XCP 2,692.50 294,701.78 P SPA 6,882.35 6,882.35 P STA 28,448.20 28,448.20 330,032.33 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 94,993.74 XCP 2,397.60 92,596.14 P SPA 2,771.61 2,771.61 P STA 10,111.53 10,111.53 105,479.28 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 245,037.55 XCP 2,856.00 242,181.55 P SPA 4,793.00 4,793.00 P STA 24,026.30 24,026.30 271,000.85 SW01 WATER STANDBY OAE ACR ACR C STA 26,165.17 XCP 813.60 25,351.57 P SPA 1,412.88 1,412.88 P STA 3,793.65 3,793.65 30,558.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378,107.96 11,926.50 1,366,181.46 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .43 .43 .43 FF01 FEES OAG ACR ACR C UWT 227,298.14 227,298.14 227,298.14 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 637,075.52 637,075.52 C UTT 342,824.22 342,824.22 C ZTT 19,084.98 19,084.98 P SPS 24,260.05 24,260.05 P SPT 7.42 7.42 P STS 80,467.21 80,467.21 P STT 3.19 3.19 P UTT 6,124.63 6,124.63 P ZTT 3,288.07 3,288.07 P UPT 3,746.67 3,746.67 P ZPT 1,200.54 1,200.54 1,118,082.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 5,227.91 5,227.91 C 14 MTT 2,217.93 2,217.93 C 13 MTT 188.29- 188.29- C 12 MTT 23.73 23.73 C 11 MTT .61- .61- C 10 MTT 6.16 6.16 C 09 MTT 2.69- 2.69- C 08 MTT .39- .39- C 07 MTT 1.14 1.14 C 04 MTT 1.35- 1.35- C 03 MTT .33- .33- C 15 NTT 4,725.28 4,725.28 C 14 NTT 4,262.86 4,262.86 C 13 NTT 207.97 207.97 C 12 NTT 49.24 49.24 C 11 NTT .28- .28- C 10 NTT 4.00 4.00 C 09 NTT 18.71- 18.71- C 08 NTT 8.81- 8.81- C 07 NTT 10.89 10.89 C 06 NTT 1.81 1.81 C 05 NTT .37- .37- P 15 MPP 846.59 846.59 P 14 MPP 1,272.17 1,272.17 P 13 MPP 460.62 460.62 P 12 MPP 183.99 183.99 P 11 MPP 444.44 444.44 P 10 MPP 214.89 214.89 P 09 MPP 115.24 115.24 P 08 MPP 129.62 129.62 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 MPP 323.50 323.50 P 06 MPP 262.68 262.68 P 05 MPP 65.58 65.58 P 04 MPP 9.27 9.27 P 03 MPP .00 P 02 MPP .40 .40 P 01 MPP .14 .14 P 98 MPP 1.75 1.75 P 97 MPP .37 .37 P 96 MPP .16 .16 P 95 MPP .00 P 15 MTT 18,233.85 18,233.85 P 14 MTT 14,184.09 14,184.09 P 13 MTT 2,714.23 2,714.23 P 12 MTT 459.71 459.71 P 11 MTT 994.78 994.78 P 10 MTT 448.67 448.67 P 09 MTT 127.60 127.60 P 08 MTT 117.08 117.08 P 07 MTT 260.30 260.30 P 06 MTT 204.94 204.94 P 05 MTT 42.48 42.48 P 04 MTT 5.20 5.20 P 03 MTT .00 P 02 MTT .40 .40 P 01 MTT .33 .33 P 98 MTT .69 .69 P 97 MTT .27 .27 P 96 MTT .11 .11 P 95 MTT .00 P 13 NTT 413.75 413.75 P 12 NTT 63.60 63.60 P 11 NTT 53.36 53.36 P 10 NTT 21.29 21.29 P 09 NTT 16.25 16.25 P 08 NTT 29.84 29.84 P 07 NTT 85.84 85.84 P 06 NTT 103.15 103.15 P 05 NTT 54.22 54.22 P 04 NTT 44.85 44.85 P 03 NTT 5.05 5.05 P 02 NTT 22.36 22.36 P 01 NTT 33.56 33.56 P 00 NTT 18.03 18.03 P 99 NTT 9.93 9.93 P 98 NTT 13.67 13.67 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT 4.26 4.26 P 96 NTT 1.78 1.78 P 95 NTT 3.06 3.06 P 94 NTT .08 .08 P 91 NTT .05 .05 P 90 NTT .10 .10 P 89 NTT .27 .27 P 86 NTT 2.49- 2.49- P 85 NTT 3.53 3.53 P 84 NTT .46 .46 P 15 NTT 677.07 677.07 P 14 NTT 562.64 562.64 60,882.79 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 30.94 XCP .60 30.34 30.34 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 96.35 XCP 4.50 91.85 P SPA 3.83 3.83 P STA 30.60 30.60 126.28 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 35.46 XCP .90 34.56 34.56 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 41.34 XCP 6.30 35.04 35.04 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 45.88 XCP 4.50 41.38 41.38 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 232.70 XCP 4.50 228.20 228.20 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.62 XCP 2.10 21.52 21.52 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 17.60 XCP 17.60 .00 .00 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 XCP 1.20 122.12 122.12 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR P SPA 14.47 14.47 P STA 99.79 99.79 114.26 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 19.02 XCP 3.60 15.42 15.42 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,279.20 XCP 14.70 1,264.50 1,264.50 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 420.60 XCP 10.20 410.40 P SPA 27.34 27.34 P STA 210.30 210.30 648.04 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 139.59 XCP 11.40 128.19 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 128.19 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 XCP .90 82.09 82.09 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 177.12 XCP .30 176.82 176.82 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 XCP .60 34.24 34.24 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 22.93 XCP 2.40 20.53 20.53 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 433.65 XCP 24.90 408.75 408.75 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 461.30 XCP 26.40 434.90 P SPA 5.30 5.30 P STA 46.13 46.13 486.33 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR P SPA 4.29 4.29 P STA 31.24 31.24 35.53 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 500.30 XCP 18.30 482.00 482.00 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 XCP 18.30 326.01 326.01 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,978.60 XCP 19.20 1,959.40 P SPA 17.47 17.47 P STA 151.86 151.86 2,128.73 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 622.03 XCP 11.40 610.63 610.63 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 234.38 XCP 7.20 227.18 227.18 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 5.53 XCP 3.00 2.53 2.53 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 174.18 XCP .60 173.58 173.58 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 484.28 XCP 44.10 440.18 P SPA 6.86 6.86 P STA 52.74 52.74 499.78 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 58.60 XCP 4.50 54.10 54.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,519.34 XCP 19.50 3,499.84 3,499.84 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 24.18 XCP 5.70 18.48 18.48 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 46.70 XCP .90 45.80 45.80 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.72 XCP 9.60 145.12 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 145.12 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 332.92 XCP 12.30 320.62 P SPA 5.47 5.47 P STA 47.56 47.56 373.65 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 350.96 XCP 11.40 339.56 P SPA 12.42 12.42 P STA 95.51 95.51 447.49 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 734.66 XCP 34.20 700.46 700.46 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 147.77 XCP 15.00 132.77 P SPA 183.72 183.72 P STA 309.97 309.97 626.46 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 643.48 XCP 24.60 618.88 P SPA 56.37 56.37 P STA 246.92 246.92 922.17 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 462.04 XCP 1.20 460.84 460.84 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 351.66 XCP 36.30 315.36 315.36 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 187.82 XCP 5.70 182.12 182.12 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 53.37 XCP 4.50 48.87 P SPA .75 .75 P STA 5.75 5.75 55.37 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 95.54 XCP 5.70 89.84 89.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.45 XCP 5.70 8.75 P SPA 1.40- 1.40- P STA 14.02 14.02 21.37 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 577.29 XCP 1.20 576.09 576.09 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 939.32 XCP 6.90 932.42 932.42 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,881.79 XCP 71.40 2,810.39 2,810.39 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 61.15 XCP 5.10 56.05 56.05 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 48.53 XCP 2.40 46.13 P SPA 7.53 7.53 P STA 47.07 47.07 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 100.73 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,752.87 XCP 5.40 1,747.47 P SPA 70.44 70.44 P STA 485.77 485.77 2,303.68 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 596.16 XCP 92.40 503.76 503.76 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 52.99 XCP 4.20 48.79 48.79 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 XCP .60 66.69 66.69 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 158.41 XCP 4.50 153.91 153.91 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 60.13 XCP 5.70 54.43 54.43 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 76.85 XCP 4.20 72.65 72.65 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 409.55 XCP 5.10 404.45 404.45 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 38.14 XCP 2.70 35.44 35.44 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 145.31 XCP 6.60 138.71 138.71 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 184.46 XCP 3.00 181.46 181.46 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 237.80 XCP 5.10 232.70 232.70 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 178.86 XCP 1.80 177.06 177.06 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 143.08 XCP 3.00 140.08 140.08 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 44.71 XCP 3.30 41.41 41.41 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 152.49 XCP 12.60 139.89 139.89 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 61.11 XCP 2.10 59.01 59.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 119.88 XCP 9.30 110.58 110.58 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 350.18 XCP 4.80 345.38 345.38 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 127.79 XCP 2.40 125.39 125.39 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 74.81 XCP 1.20 73.61 73.61 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 59.55 XCP 2.40 57.15 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPA 18.49 18.49 P STA 115.52 115.52 191.16 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 56.28 XCP 11.40 44.88 44.88 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 343.32 XCP .60 342.72 342.72 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 266.52 XCP .30 266.22 266.22 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 240.79 XCP .30 240.49 240.49 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 770.56 XCP 3.00 767.56 767.56 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 123.00 XCP 12.30 110.70 110.70 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 300.74 XCP 72.00 228.74 228.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 XCP 12.90 45.42 45.42 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 239.67 XCP 24.90 214.77 214.77 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 288.96 XCP 24.90 264.06 264.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 164.05 XCP 22.50 141.55 141.55 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.02 XCP 6.02 .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 7.83 XCP 6.30 1.53 1.53 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 93.38 XCP 12.90 80.48 80.48 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 XCP 13.50 55.00 55.00 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 50.16 XCP 5.70 44.46 44.46 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 227.77 XCP 28.80 198.97 198.97 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 224.40 XCP 28.50 195.90 P SPA 2.05 2.05 P STA 17.81 17.81 215.76 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.21 XCP 13.20 54.01 54.01 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 37.44 XCP 16.20 21.24 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.24 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 72.09 XCP 10.20 61.89 61.89 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.54 XCP 5.70 66.84 66.84 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 55.32 XCP 7.80 47.52 P SPA 2.29 2.29 P STA 17.57 17.57 67.38 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 14,832.76 XCP 367.80 14,464.96 P SPA 11.41 11.41 P STA 87.76 87.76 14,564.13 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 12.20 XCP 5.40 6.80 6.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 333.26 XCP 6.00 327.26 327.26 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 XCP 6.90 77.06 77.06 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 58.36 XCP .30 58.06 58.06 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 55.41 XCP 19.50 35.91 35.91 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 442.89 XCP 38.40 404.49 404.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453,351.12 1,524.22 1,451,826.90 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 C STS 303,942.66 303,942.66 C UTT 163,558.16 163,558.16 C ZTT 9,105.26 9,105.26 P SPS 11,589.10 11,589.10 P SPT 3.54 3.54 P STS 38,439.29 38,439.29 P STT 1.53 1.53 P UTT 2,925.72 2,925.72 P ZTT 1,570.73 1,570.73 P UPT 1,789.77 1,789.77 P ZPT 573.51 573.51 533,499.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 2,497.37 2,497.37 C 14 MTT 1,542.22 1,542.22 C 13 MTT 134.43- 134.43- C 12 MTT 17.02 17.02 C 11 MTT .43- .43- C 10 MTT 4.31 4.31 C 09 MTT 1.87- 1.87- C 08 MTT .26- .26- C 07 MTT .79 .79 C 04 MTT 1.05- 1.05- C 03 MTT .19- .19- C 15 NTT 2,257.27 2,257.27 C 14 NTT 2,964.15 2,964.15 C 13 NTT 148.48 148.48 C 12 NTT 35.30 35.30 C 11 NTT .19- .19- C 10 NTT 2.80 2.80 C 09 NTT 12.94- 12.94- C 08 NTT 6.05- 6.05- C 07 NTT 7.51 7.51 C 06 NTT 1.31 1.31 C 05 NTT .28- .28- P 15 MPP 404.42 404.42 P 14 MPP 884.59 884.59 P 13 MPP 328.88 328.88 P 12 MPP 131.91 131.91 P 11 MPP 314.73 314.73 P 10 MPP 150.51 150.51 P 09 MPP 79.74 79.74 P 08 MPP 88.97 88.97 P 07 MPP 223.33 223.33 P 06 MPP 190.21 190.21 P 05 MPP 49.53 49.53 P 04 MPP 7.22 7.22 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .00 P 02 MPP .22 .22 P 01 MPP .07 .07 P 98 MPP .87 .87 P 97 MPP .18 .18 P 96 MPP .07 .07 P 95 MPP .00 P 15 MTT 8,710.34 8,710.34 P 14 MTT 9,862.83 9,862.83 P 13 MTT 1,937.88 1,937.88 P 12 MTT 329.58 329.58 P 11 MTT 704.46 704.46 P 10 MTT 314.27 314.27 P 09 MTT 88.29 88.29 P 08 MTT 80.36 80.36 P 07 MTT 179.71 179.71 P 06 MTT 148.41 148.41 P 05 MTT 32.09 32.09 P 04 MTT 4.05 4.05 P 03 MTT .00 P 02 MTT .21 .21 P 01 MTT .17 .17 P 98 MTT .35 .35 P 97 MTT .12 .12 P 96 MTT .06 .06 P 95 MTT .00 P 13 NTT 295.40 295.40 P 12 NTT 45.60 45.60 P 11 NTT 37.78 37.78 P 10 NTT 14.91 14.91 P 09 NTT 11.24 11.24 P 08 NTT 20.48 20.48 P 07 NTT 59.26 59.26 P 06 NTT 74.70 74.70 P 05 NTT 40.96 40.96 P 04 NTT 34.93 34.93 P 03 NTT 2.75 2.75 P 02 NTT 12.02 12.02 P 01 NTT 17.76 17.76 P 00 NTT 9.33 9.33 P 99 NTT 5.14 5.14 P 98 NTT 6.76 6.76 P 97 NTT 2.01 2.01 P 96 NTT .79 .79 P 95 NTT 1.33 1.33 P 94 NTT .04 .04 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 323.43 323.43 P 14 NTT 391.22 391.22 35,977.31 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 66,606.06 XCP 863.70 65,742.36 P SPA 1,229.31 1,229.31 P STA 4,544.04 4,544.04 71,515.71 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,480.67 XCP 93.90 5,386.77 P SPA 22.48 22.48 P STA 140.53 140.53 5,549.78 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,649.42 XCP 61.20 1,588.22 P SPA 99.40 99.40 P STA 256.69 256.69 1,944.31 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 244,123.47 XCP 1,655.40 242,468.07 P SPA 1,562.33 1,562.33 P STA 8,802.00 8,802.00 252,832.40 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 66,517.61 XCP 1,084.50 65,433.11 P SPA 503.06 503.06 P STA 3,718.18 3,718.18 69,654.35 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 302.66 XCP 10.20 292.46 292.46 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,723.52 XCP 43.80 5,679.72 P SPA 23.26 23.26 P STA 178.86 178.86 5,881.84 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 11,737.70 XCP 24.60 11,713.10 P SPA 2,393.28 2,393.28 P STA 16,505.33 16,505.33 30,611.71 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 17,432.84 XCP 6,638.10 10,794.74 C ZTA 44.46 XCP 44.46 .00 P SPA 239.96 239.96 P STA 1,484.01 1,484.01 P ZTA 50.31 50.31 12,569.02 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.19 XCP 10.50 315.69 P SPA 5.36 5.36 P STA 46.59 46.59 367.64 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,660.40 XCP 115.20 1,545.20 P SPA 22.24 22.24 P STA 144.37 144.37 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,711.81 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 28,244.22 XCP 61.50 28,182.72 P SPA 150.62 150.62 P STA 941.46 941.46 29,274.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,449.00 XCP 95.40 1,353.60 P SPA 8.85 8.85 P STA 66.00 66.00 1,428.45 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 26,297.16 XCP 587.10 25,710.06 P SPA 404.37 404.37 P STA 2,662.57 2,662.57 28,777.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093,277.42 11,389.56 1,081,887.86 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 NTT .00 P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 225,694.99 225,694.99 C UTT 121,451.39 121,451.39 C ZTT 6,761.18 6,761.18 P SPS 8,537.00 8,537.00 P SPT 2.61 2.61 P STS 28,316.08 28,316.08 P STT 1.12 1.12 P UTT 2,155.21 2,155.21 P ZTT 1,157.04 1,157.04 P UPT 1,318.41 1,318.41 P ZPT 422.47 422.47 395,817.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,839.68 1,839.68 C 14 MTT 974.79 974.79 C 13 MTT 84.58- 84.58- C 12 MTT 10.96 10.96 C 11 MTT .28- .28- C 10 MTT 2.82 2.82 C 09 MTT 1.30- 1.30- C 08 MTT .20- .20- C 07 MTT .61 .61 C 04 MTT .78- .78- C 03 MTT .16- .16- C 15 NTT 1,662.81 1,662.81 C 14 NTT 1,873.57 1,873.57 C 13 NTT 93.43 93.43 C 12 NTT 22.75 22.75 C 11 NTT .12- .12- C 10 NTT 1.83 1.83 C 09 NTT 9.01- 9.01- C 08 NTT 4.62- 4.62- C 07 NTT 5.85 5.85 C 06 NTT 1.01 1.01 C 05 NTT .21- .21- P 15 MPP 297.92 297.92 P 14 MPP 559.12 559.12 P 13 MPP 206.92 206.92 P 12 MPP 85.02 85.02 P 11 MPP 201.56 201.56 P 10 MPP 98.18 98.18 P 09 MPP 55.56 55.56 P 08 MPP 67.92 67.92 P 07 MPP 173.76 173.76 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 06 MPP 146.90 146.90 P 05 MPP 37.56 37.56 P 04 MPP 5.33 5.33 P 03 MPP .00 P 02 MPP .20 .20 P 01 MPP .06 .06 P 98 MPP .91 .91 P 97 MPP .18 .18 P 96 MPP .08 .08 P 95 MPP .00 P 15 MTT 6,416.41 6,416.41 P 14 MTT 6,234.02 6,234.02 P 13 MTT 1,219.26 1,219.26 P 12 MTT 212.41 212.41 P 11 MTT 451.12 451.12 P 10 MTT 205.00 205.00 P 09 MTT 61.52 61.52 P 08 MTT 61.35 61.35 P 07 MTT 139.82 139.82 P 06 MTT 114.61 114.61 P 05 MTT 24.34 24.34 P 04 MTT 2.98 2.98 P 03 MTT .00 P 02 MTT .19 .19 P 01 MTT .16 .16 P 98 MTT .36 .36 P 97 MTT .14 .14 P 96 MTT .06 .06 P 95 MTT .00 P 14 NTT 247.29 247.29 P 13 NTT 185.86 185.86 P 12 NTT 29.38 29.38 P 11 NTT 24.19 24.19 P 10 NTT 9.73 9.73 P 09 NTT 7.83 7.83 P 08 NTT 15.64 15.64 P 07 NTT 46.10 46.10 P 06 NTT 57.69 57.69 P 05 NTT 31.07 31.07 P 04 NTT 25.76 25.76 P 03 NTT 2.42 2.42 P 02 NTT 10.85 10.85 P 01 NTT 15.78 15.78 P 00 NTT 8.87 8.87 P 99 NTT 5.04 5.04 P 98 NTT 7.05 7.05 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT 2.15 2.15 P 96 NTT .93 .93 P 95 NTT 1.63 1.63 P 94 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .05 .05 P 89 NTT .14 .14 P 86 NTT 1.42- 1.42- P 85 NTT 1.97 1.97 P 84 NTT .27 .27 P 15 NTT 238.26 238.26 24,444.38 SP01 WEED ABATEMENT OAI ACR ACR C STA 191.20 XCP 31.20 160.00 P SPA 648.63 648.63 P STA 798.22 798.22 1,606.85 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 26,213.42 XCP 913.50 25,299.92 P SPA 764.42 764.42 P STA 5,467.66 5,467.66 31,532.00 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,526.06 XCP 24.90 3,501.16 3,501.16 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 56,327.84 XCP 3,414.00 52,913.84 P SPA 2,337.78 2,337.78 P STA 11,940.14 11,940.14 P UTA .01- .01- P ZTA 60.14 60.14 67,251.89 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 5,478.62 XCP 170.40 5,308.22 P SPA 49.14 49.14 P STA 267.17 267.17 5,624.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,332.31 4,554.00 529,778.31 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 143,305.28 143,305.28 C UTT 77,115.69 77,115.69 C ZTT 4,293.02 4,293.02 P SPS 5,553.61 5,553.61 P SPT 1.69 1.69 P STS 18,420.42 18,420.42 P STT .74 .74 P UTT 1,402.04 1,402.04 P ZTT 752.67 752.67 P UPT 857.69 857.69 P ZPT 274.81 274.81 251,977.66 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,175.76 2,175.76 C UTT 1,170.82 1,170.82 C ZTT 65.18 65.18 P SPS 84.46 84.46 P SPT .03 .03 P STS 280.18 280.18 P STT .01 .01 P UTT 21.33 21.33 P ZTT 11.46 11.46 P UPT 13.03 13.03 P ZPT 4.19 4.19 3,826.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 1,196.76 1,196.76 C 14 MTT 2,484.41 2,484.41 C 13 MTT 212.18- 212.18- C 12 MTT 26.95 26.95 C 11 MTT .68- .68- C 10 MTT 6.95 6.95 C 09 MTT 3.08- 3.08- C 08 MTT .47- .47- C 07 MTT 1.41 1.41 C 04 MTT 1.45- 1.45- C 03 MTT .06- .06- C 15 NTT 1,081.70 1,081.70 C 14 NTT 4,775.03 4,775.03 C 13 NTT 234.36 234.36 C 12 NTT 55.91 55.91 C 11 NTT .31- .31- C 10 NTT 4.51 4.51 C 09 NTT 21.40- 21.40- C 08 NTT 10.85- 10.85- C 07 NTT 13.50 13.50 C 06 NTT 2.16 2.16 C 05 NTT .43- .43- page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MPP 193.80 193.80 P 14 MPP 1,425.01 1,425.01 P 13 MPP 519.08 519.08 P 12 MPP 208.94 208.94 P 11 MPP 499.16 499.16 P 10 MPP 242.24 242.24 P 09 MPP 131.85 131.85 P 08 MPP 159.59 159.59 P 07 MPP 401.31 401.31 P 06 MPP 315.12 315.12 P 05 MPP 75.02 75.02 P 04 MPP 10.02 10.02 P 03 MPP .00 P 02 MPP .07 .07 P 01 MPP .02 .02 P 98 MPP .34 .34 P 97 MPP .07 .07 P 96 MPP .03 .03 P 95 MPP .00 P 15 MTT 4,174.07 4,174.07 P 14 MTT 15,888.31 15,888.31 P 13 MTT 3,058.69 3,058.69 P 12 MTT 522.06 522.06 P 11 MTT 1,117.27 1,117.27 P 10 MTT 505.79 505.79 P 09 MTT 145.99 145.99 P 08 MTT 144.15 144.15 P 07 MTT 322.91 322.91 P 06 MTT 245.86 245.86 P 05 MTT 48.60 48.60 P 04 MTT 5.62 5.62 P 03 MTT .00 P 02 MTT .08 .08 P 01 MTT .06 .06 P 98 MTT .13 .13 P 97 MTT .05 .05 P 96 MTT .02 .02 P 95 MTT .00 P 15 NTT 154.99 154.99 P 14 NTT 630.24 630.24 P 13 NTT 466.26 466.26 P 12 NTT 72.23 72.23 P 11 NTT 59.92 59.92 P 10 NTT 24.00 24.00 P 09 NTT 18.59 18.59 P 08 NTT 36.74 36.74 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 NTT 106.49 106.49 P 06 NTT 123.75 123.75 P 05 NTT 62.03 62.03 P 04 NTT 48.49 48.49 P 03 NTT .92 .92 P 02 NTT 4.17 4.17 P 01 NTT 6.43 6.43 P 00 NTT 3.55 3.55 P 99 NTT 1.94 1.94 P 98 NTT 2.64 2.64 P 97 NTT .81 .81 P 96 NTT .37 .37 P 95 NTT .64 .64 P 94 NTT .02 .02 P 91 NTT .04 .04 P 90 NTT .06 .06 P 89 NTT .15 .15 P 86 NTT 1.59- 1.59- P 85 NTT 2.37 2.37 P 84 NTT .31 .31 41,820.63 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 18.20 18.20 C 14 MTT 4.06 4.06 C 13 MTT .33- .33- C 12 MTT .05 .05 C 11 MTT .01- .01- C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 15 NTT 16.45 16.45 C 14 NTT 7.81 7.81 C 13 NTT .37 .37 C 12 NTT .09 .09 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .03- .03- C 08 NTT .02- .02- C 07 NTT .01 .01 C 06 NTT .00 P 15 MPP 2.94 2.94 P 14 MPP 2.33 2.33 P 13 MPP .81 .81 P 12 MPP .34 .34 P 11 MPP .82 .82 P 10 MPP .38 .38 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 09 MPP .18 .18 P 08 MPP .21 .21 P 07 MPP .33 .33 P 06 MPP .15 .15 P 15 MTT 63.48 63.48 P 14 MTT 25.96 25.96 P 13 MTT 4.79 4.79 P 12 MTT .84 .84 P 11 MTT 1.82 1.82 P 10 MTT .78 .78 P 09 MTT .20 .20 P 08 MTT .18 .18 P 07 MTT .27 .27 P 06 MTT .12 .12 P 15 NTT 2.36 2.36 P 14 NTT 1.03 1.03 P 13 NTT .73 .73 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .06 .06 158.21 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 36,831.09 XCP 848.10 35,982.99 P SPA 1,112.59 1,112.59 P STA 6,530.60 6,530.60 43,626.18 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,191.05 XCP 52.50 2,138.55 P SPA 5,324.90 5,324.90 P STA 11,428.76 11,428.76 18,892.21 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 19,945.05 XCP 3.30 19,941.75 19,941.75 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 61,056.89 XCP 2,007.90 59,048.99 P SPA 7,022.28 7,022.28 P STA 26,153.32 26,153.32 92,224.59 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 153,304.08 XCP 1,117.20 152,186.88 P SPA 2,564.80 2,564.80 P STA 9,259.86 9,259.86 164,011.54 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,516.40 XCP 474.30 1,042.10 P SPA 9.25 9.25 P STA 71.05 71.05 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,122.40 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 34,020.40 XCP 474.30 33,546.10 P SPA 227.65 227.65 P STA 1,751.05 1,751.05 35,524.80 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,434.72 XCP 22.80 1,411.92 1,411.92 SU01 SEWER FEES OAM ACR ACR C STA 530,768.89 XCP 10,698.90 520,069.99 P SPA 13,659.52 13,659.52 P STA 60,755.66 60,755.66 594,485.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,807.26 15,705.30 1,274,101.96 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 22,236.22 22,236.22 C UTT 11,965.80 11,965.80 C ZTT 666.14 666.14 P SPS 888.97 888.97 P SPT .27 .27 P STS 2,948.65 2,948.65 P STT .11 .11 P UTT 224.42 224.42 P ZTT 120.48 120.48 P UPT 137.30 137.30 P ZPT 44.00 44.00 39,232.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 191.58 191.58 C 14 MTT 181.20 181.20 C 13 MTT 16.14- 16.14- C 12 MTT 2.06 2.06 C 11 MTT .05- .05- C 10 MTT .53 .53 C 09 MTT .24- .24- C 08 MTT .04- .04- C 07 MTT .11 .11 C 04 MTT .16- .16- C 03 MTT .02- .02- C 15 NTT 173.16 173.16 C 14 NTT 348.27 348.27 C 13 NTT 17.83 17.83 C 12 NTT 4.29 4.29 C 11 NTT .02- .02- C 10 NTT .34 .34 C 09 NTT 1.67- 1.67- C 08 NTT .79- .79- C 07 NTT 1.01 1.01 C 06 NTT .19 .19 C 05 NTT .04- .04- P 15 MPP 31.03 31.03 P 14 MPP 103.94 103.94 P 13 MPP 39.50 39.50 P 12 MPP 16.01 16.01 P 11 MPP 38.40 38.40 P 10 MPP 18.66 18.66 P 09 MPP 10.28 10.28 P 08 MPP 11.69 11.69 P 07 MPP 30.09 30.09 P 06 MPP 26.58 26.58 P 05 MPP 7.29 7.29 P 04 MPP 1.08 1.08 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .02 .02 P 98 MPP .18 .18 P 97 MPP .04 .04 P 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 668.17 668.17 P 14 MTT 1,158.82 1,158.82 P 13 MTT 232.72 232.72 P 12 MTT 40.00 40.00 P 11 MTT 85.95 85.95 P 10 MTT 38.96 38.96 P 09 MTT 11.39 11.39 P 08 MTT 10.56 10.56 P 07 MTT 24.21 24.21 P 06 MTT 20.74 20.74 P 05 MTT 4.72 4.72 P 04 MTT .61 .61 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .03 .03 P 98 MTT .08 .08 P 97 MTT .03 .03 P 96 MTT .01 .01 P 95 MTT .00 P 12 NTT 5.53 5.53 P 11 NTT 4.61 4.61 P 10 NTT 1.84 1.84 P 09 NTT 1.45 1.45 P 08 NTT 2.69 2.69 P 07 NTT 7.98 7.98 P 06 NTT 10.44 10.44 P 05 NTT 6.03 6.03 P 04 NTT 5.20 5.20 P 03 NTT .39 .39 P 02 NTT 1.86 1.86 P 01 NTT 3.01 3.01 P 00 NTT 1.75 1.75 P 99 NTT 1.01 1.01 P 98 NTT 1.45 1.45 P 97 NTT .45 .45 P 96 NTT .20 .20 P 95 NTT .35 .35 P 94 NTT .01 .01 P 91 NTT .00 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .01 .01 P 89 NTT .03 .03 P 86 NTT .43- .43- P 85 NTT .68 .68 P 84 NTT .10 .10 P 15 NTT 24.81 24.81 P 14 NTT 45.96 45.96 P 13 NTT 35.47 35.47 3,696.15 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 238.28 XCP 26.70 211.58 211.58 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 863.70 XCP 45.60 818.10 818.10 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 702.30 XCP 183.20 519.10 P SPA 78.17 78.17 P STA 645.02 645.02 1,242.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,455.98 255.50 45,200.48 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 423,532.71 423,532.71 C UTT 227,912.17 227,912.17 C ZTT 12,687.84 12,687.84 P SPS 16,289.83 16,289.83 P SPT 4.98 4.98 P STS 54,031.02 54,031.02 P STT 2.15 2.15 P UTT 4,112.47 4,112.47 P ZTT 2,207.83 2,207.83 P UPT 2,515.77 2,515.77 P ZPT 806.14 806.14 744,102.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 3,510.36 3,510.36 C 14 MTT 1,360.97 1,360.97 C 13 MTT 119.92- 119.92- C 12 MTT 15.23 15.23 C 11 MTT .39- .39- C 10 MTT 3.90 3.90 C 09 MTT 1.81- 1.81- C 08 MTT .28- .28- C 07 MTT .86 .86 C 04 MTT 1.11- 1.11- C 03 MTT .32- .32- C 15 NTT 3,172.86 3,172.86 C 14 NTT 2,615.79 2,615.79 C 13 NTT 132.45 132.45 C 12 NTT 31.59 31.59 C 11 NTT .18- .18- C 10 NTT 2.54 2.54 C 09 NTT 12.55- 12.55- C 08 NTT 6.44- 6.44- C 07 NTT 8.25 8.25 C 06 NTT 1.41 1.41 C 05 NTT .29- .29- P 15 MPP 568.46 568.46 P 14 MPP 780.63 780.63 P 13 MPP 293.36 293.36 P 12 MPP 118.04 118.04 P 11 MPP 283.55 283.55 P 10 MPP 136.15 136.15 P 09 MPP 77.37 77.37 P 08 MPP 94.64 94.64 P 07 MPP 245.22 245.22 P 06 MPP 205.94 205.94 P 05 MPP 51.37 51.37 P 04 MPP 7.61 7.61 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .39 .39 P 01 MPP .13 .13 P 98 MPP 1.09 1.09 P 97 MPP .23 .23 P 96 MPP .10 .10 P 95 MPP .00 P 15 MTT 12,243.42 12,243.42 P 14 MTT 8,703.70 8,703.70 P 13 MTT 1,728.59 1,728.59 P 12 MTT 294.93 294.93 P 11 MTT 634.66 634.66 P 10 MTT 284.28 284.28 P 09 MTT 85.66 85.66 P 08 MTT 85.48 85.48 P 07 MTT 197.32 197.32 P 06 MTT 160.68 160.68 P 05 MTT 33.28 33.28 P 04 MTT 4.26 4.26 P 03 MTT .00 P 02 MTT .38 .38 P 01 MTT .33 .33 P 98 MTT .43 .43 P 97 MTT .17 .17 P 96 MTT .07 .07 P 95 MTT .00 P 12 NTT 40.80 40.80 P 11 NTT 34.04 34.04 P 10 NTT 13.49 13.49 P 09 NTT 10.90 10.90 P 08 NTT 21.79 21.79 P 07 NTT 65.07 65.07 P 06 NTT 80.87 80.87 P 05 NTT 42.48 42.48 P 04 NTT 36.81 36.81 P 03 NTT 4.71 4.71 P 02 NTT 21.24 21.24 P 01 NTT 32.88 32.88 P 00 NTT 18.55 18.55 P 99 NTT 6.06 6.06 P 98 NTT 8.46 8.46 P 97 NTT 2.58 2.58 P 96 NTT 1.07 1.07 P 95 NTT 1.85 1.85 P 94 NTT .05 .05 P 91 NTT .02 .02 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .02 .02 P 89 NTT .06 .06 P 15 NTT 454.63 454.63 P 14 NTT 345.25 345.25 P 13 NTT 263.50 263.50 39,542.02 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,482.60 XCP 238.80 1,243.80 P SPA 2,625.00 2,625.00 P STA 4,969.76 4,969.76 8,838.56 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 41,645.98 XCP 4,081.80 37,564.18 P SPA 1,624.30 1,624.30 P STA 4,580.30 4,580.30 43,768.78 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,413.32 XCP 261.30 1,152.02 P SPA 13.84 13.84 P STA 76.40 76.40 1,242.26 SP08 NUISANCE ABATEMENT OCF ACR ACR P SPA 2,481.47 2,481.47 P STA 8,004.71 8,004.71 10,486.18 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,354.60 XCP 3,992.40 24,362.20 P SPA 896.11 896.11 P STA 2,631.00 2,631.00 27,889.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 671.70 XCP 187.20 484.50 P SPA 1,314.55 1,314.55 P STA 4,165.37 4,165.37 5,964.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,595.94 8,761.50 881,834.44 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 75,719.22 75,719.22 C UTT 40,746.16 40,746.16 C ZTT 2,268.33 2,268.33 P SPS 2,885.01 2,885.01 P SPT .88 .88 P STS 9,569.04 9,569.04 P STT .38 .38 P UTT 728.33 728.33 P ZTT 391.02 391.02 P UPT 445.53 445.53 P ZPT 142.76 142.76 132,896.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 621.69 621.69 C 14 MTT 395.07 395.07 C 13 MTT 34.73- 34.73- C 12 MTT 4.46 4.46 C 11 MTT .11- .11- C 10 MTT 1.15 1.15 C 09 MTT .52- .52- C 08 MTT .08- .08- C 07 MTT .22 .22 C 04 MTT .31- .31- C 03 MTT .06- .06- C 15 NTT 561.93 561.93 C 14 NTT 759.32 759.32 C 13 NTT 38.36 38.36 C 12 NTT 9.25 9.25 C 11 NTT .05- .05- C 10 NTT .74 .74 C 09 NTT 3.57- 3.57- C 08 NTT 1.74- 1.74- C 07 NTT 2.11 2.11 C 06 NTT .36 .36 C 05 NTT .08- .08- P 15 MPP 100.67 100.67 P 14 MPP 226.60 226.60 P 13 MPP 84.97 84.97 P 12 MPP 34.58 34.58 P 11 MPP 83.49 83.49 P 10 MPP 40.08 40.08 P 09 MPP 21.96 21.96 P 08 MPP 25.68 25.68 P 07 MPP 62.68 62.68 P 06 MPP 52.51 52.51 P 05 MPP 13.97 13.97 P 04 MPP 2.15 2.15 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .07 .07 P 01 MPP .02 .02 P 98 MPP .32 .32 P 97 MPP .07 .07 P 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 2,168.35 2,168.35 P 14 MTT 2,526.54 2,526.54 P 13 MTT 500.74 500.74 P 12 MTT 86.40 86.40 P 11 MTT 186.87 186.87 P 10 MTT 83.69 83.69 P 09 MTT 24.31 24.31 P 08 MTT 23.20 23.20 P 07 MTT 50.43 50.43 P 06 MTT 40.97 40.97 P 05 MTT 9.05 9.05 P 04 MTT 1.21 1.21 P 03 MTT .00 P 02 MTT .07 .07 P 01 MTT .06 .06 P 98 MTT .12 .12 P 97 MTT .04 .04 P 96 MTT .02 .02 P 95 MTT .00 P 12 NTT 11.95 11.95 P 11 NTT 10.02 10.02 P 10 NTT 3.97 3.97 P 09 NTT 3.10 3.10 P 08 NTT 5.91 5.91 P 07 NTT 16.63 16.63 P 06 NTT 20.62 20.62 P 05 NTT 11.55 11.55 P 04 NTT 10.43 10.43 P 03 NTT .88 .88 P 02 NTT 3.92 3.92 P 01 NTT 5.95 5.95 P 00 NTT 3.29 3.29 P 99 NTT 1.85 1.85 P 98 NTT 2.48 2.48 P 97 NTT .77 .77 P 96 NTT .32 .32 P 95 NTT .55 .55 P 94 NTT .01 .01 P 91 NTT .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .02 .02 P 89 NTT .04 .04 P 86 NTT .44- .44- P 85 NTT .59 .59 P 84 NTT .08 .08 P 15 NTT 80.51 80.51 P 14 NTT 100.22 100.22 P 13 NTT 76.33 76.33 9,176.87 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,096.45 XCP 30.30 2,066.15 P SPA 1,776.97 1,776.97 P STA 3,246.65 3,246.65 7,089.77 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 35,397.81 XCP 773.10 34,624.71 P SPA 263.12 263.12 P STA 2,122.67 2,122.67 37,010.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 37,450.66 XCP 1,657.50 35,793.16 P SPA 1,143.04 1,143.04 P STA 3,156.02 3,156.02 40,092.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,726.92 2,460.90 226,266.02 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18,739.19 18,739.19 18,739.19 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 29,219.03 29,219.03 C UTT 15,723.40 15,723.40 C ZTT 875.32 875.32 P SPS 1,155.28 1,155.28 P SPT .35 .35 P STS 3,831.96 3,831.96 P STT .15 .15 P UTT 291.68 291.68 P ZTT 156.58 156.58 P UPT 178.43 178.43 P ZPT 57.18 57.18 51,489.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 248.96 248.96 C 14 MTT 986.10 986.10 C 13 MTT 87.07- 87.07- C 12 MTT 10.93 10.93 C 11 MTT .29- .29- C 10 MTT 2.88 2.88 C 09 MTT 1.39- 1.39- C 08 MTT .23- .23- C 07 MTT .73 .73 C 04 MTT .66- .66- C 03 MTT .02- .02- C 15 NTT 225.02 225.02 C 14 NTT 1,895.29 1,895.29 C 13 NTT 96.18 96.18 C 12 NTT 22.69 22.69 C 11 NTT .12- .12- C 10 NTT 1.87 1.87 C 09 NTT 9.66- 9.66- C 08 NTT 5.33- 5.33- C 07 NTT 6.97 6.97 C 06 NTT 1.09 1.09 C 05 NTT .20- .20- P 15 MPP 40.32 40.32 P 14 MPP 565.61 565.61 P 13 MPP 213.02 213.02 P 12 MPP 84.79 84.79 P 11 MPP 206.61 206.61 P 10 MPP 100.42 100.42 P 09 MPP 59.53 59.53 P 08 MPP 78.35 78.35 P 07 MPP 207.24 207.24 P 06 MPP 158.30 158.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP 35.87 35.87 P 04 MPP 4.53 4.53 P 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .01 .01 P 98 MPP .19 .19 P 97 MPP .04 .04 P 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 868.32 868.32 P 14 MTT 6,306.32 6,306.32 P 13 MTT 1,255.17 1,255.17 P 12 MTT 211.84 211.84 P 11 MTT 462.44 462.44 P 10 MTT 209.66 209.66 P 09 MTT 65.92 65.92 P 08 MTT 70.77 70.77 P 07 MTT 166.77 166.77 P 06 MTT 123.51 123.51 P 05 MTT 23.24 23.24 P 04 MTT 2.54 2.54 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .03 .03 P 98 MTT .08 .08 P 97 MTT .03 .03 P 96 MTT .02 .02 P 95 MTT .00 P 12 NTT 29.31 29.31 P 11 NTT 24.80 24.80 P 10 NTT 9.95 9.95 P 09 NTT 8.39 8.39 P 08 NTT 18.04 18.04 P 07 NTT 54.99 54.99 P 06 NTT 62.17 62.17 P 05 NTT 29.66 29.66 P 04 NTT 21.89 21.89 P 03 NTT .40 .40 P 02 NTT 1.92 1.92 P 01 NTT 3.08 3.08 P 00 NTT 1.78 1.78 P 99 NTT 1.05 1.05 P 98 NTT 1.50 1.50 P 97 NTT .47 .47 P 96 NTT .22 .22 P 95 NTT .39 .39 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 15 NTT 32.25 32.25 P 14 NTT 250.15 250.15 P 13 NTT 191.34 191.34 15,659.10 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,354.60 XCP 4.20 1,350.40 P SPA 155.30 155.30 P STA 1,553.01 1,553.01 3,058.71 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 836.62 XCP 30.90 805.72 P SPA 23,292.02 23,292.02 P STA 36,620.74 36,620.74 60,718.48 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,841.50 XCP 33.60 2,807.90 P SPA 597.47 597.47 P STA 3,056.35 3,056.35 6,461.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,195.26 68.70 156,126.56 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 180,713.21 180,713.21 C UTT 97,245.71 97,245.71 C ZTT 5,413.66 5,413.66 P SPS 6,943.13 6,943.13 P SPT 2.13 2.13 P STS 23,029.40 23,029.40 P STT .92 .92 P UTT 1,752.84 1,752.84 P ZTT 941.03 941.03 P UPT 1,072.27 1,072.27 P ZPT 343.59 343.59 317,457.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 1,496.20 1,496.20 C 14 MTT 756.24 756.24 C 13 MTT 67.27- 67.27- C 12 MTT 8.56 8.56 C 11 MTT .21- .21- C 10 MTT 2.18 2.18 C 09 MTT .96- .96- C 08 MTT .14- .14- C 07 MTT .42 .42 C 04 MTT .54- .54- C 03 MTT .12- .12- C 15 NTT 1,352.36 1,352.36 C 14 NTT 1,453.51 1,453.51 C 13 NTT 74.30 74.30 C 12 NTT 17.75 17.75 C 11 NTT .10- .10- C 10 NTT 1.41 1.41 C 09 NTT 6.65- 6.65- C 08 NTT 3.18- 3.18- C 07 NTT 4.01 4.01 C 06 NTT .71 .71 C 05 NTT .15- .15- P 15 MPP 242.29 242.29 P 14 MPP 433.77 433.77 P 13 MPP 164.57 164.57 P 12 MPP 66.33 66.33 P 11 MPP 158.48 158.48 P 10 MPP 75.81 75.81 P 09 MPP 40.97 40.97 P 08 MPP 46.71 46.71 P 07 MPP 119.31 119.31 P 06 MPP 102.26 102.26 P 05 MPP 25.13 25.13 P 04 MPP 3.73 3.73 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .15 .15 P 01 MPP .05 .05 P 98 MPP .71 .71 P 97 MPP .15 .15 P 96 MPP .07 .07 P 95 MPP .00 P 15 MTT 5,218.45 5,218.45 P 14 MTT 4,836.36 4,836.36 P 13 MTT 969.74 969.74 P 12 MTT 165.74 165.74 P 11 MTT 354.71 354.71 P 10 MTT 158.29 158.29 P 09 MTT 45.36 45.36 P 08 MTT 42.19 42.19 P 07 MTT 96.00 96.00 P 06 MTT 79.78 79.78 P 05 MTT 16.27 16.27 P 04 MTT 2.09 2.09 P 03 MTT .00 P 02 MTT .14 .14 P 01 MTT .12 .12 P 98 MTT .28 .28 P 97 MTT .11 .11 P 96 MTT .04 .04 P 95 MTT .00 P 15 NTT 193.77 193.77 P 14 NTT 191.85 191.85 P 13 NTT 147.82 147.82 P 12 NTT 22.93 22.93 P 11 NTT 19.03 19.03 P 10 NTT 7.51 7.51 P 09 NTT 5.78 5.78 P 08 NTT 10.75 10.75 P 07 NTT 31.66 31.66 P 06 NTT 40.15 40.15 P 05 NTT 20.78 20.78 P 04 NTT 18.06 18.06 P 03 NTT 1.74 1.74 P 02 NTT 7.98 7.98 P 01 NTT 12.32 12.32 P 00 NTT 6.86 6.86 P 99 NTT 3.94 3.94 P 98 NTT 5.49 5.49 P 97 NTT 1.70 1.70 P 96 NTT .72 .72 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 NTT 1.26 1.26 P 94 NTT .03 .03 P 91 NTT .02 .02 P 90 NTT .04 .04 P 89 NTT .12 .12 P 86 NTT 1.42- 1.42- P 85 NTT 2.29 2.29 P 84 NTT .32 .32 19,307.99 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 XCP 27.60 45.90 45.90 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 686.19 XCP 88.50 597.69 P SPA 3,203.93 3,203.93 P STA 5,087.64 5,087.64 8,889.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,817.14 116.10 345,701.04 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 107.04 107.04 107.04 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 48,433.77 XDS 13,077.12 35,356.65 C UTT 26,063.27 XDU 7,037.08 19,026.19 C ZTT 1,450.94 XDZ 391.75 1,059.19 P SPS 1,921.52 1,921.52 P SPT .58 .58 P STS 6,373.38 6,373.38 P STT .25 .25 P UTT 485.09 485.09 P ZTT 260.45 260.45 P UPT 296.76 296.76 P ZPT 95.09 95.09 64,875.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 414.08 XDL 111.80 302.28 C 14 MTT 155.79 XDL 42.06 113.73 C 13 MTT 14.51- XDL 3.92- 10.59- C 12 MTT 1.92 XDL .52 1.40 C 11 MTT .05- XDL .01- .04- C 10 MTT .52 XDL .14 .38 C 09 MTT .24- XDL .06- .18- C 08 MTT .03- XDL .01- .02- C 07 MTT .10 XDL .03 .07 C 04 MTT .13- XDL .04- .09- C 03 MTT .04- XDL .01- .03- C 15 NTT 374.26 XDN 101.05 273.21 C 14 NTT 299.42 XDN 80.84 218.58 C 13 NTT 16.02 XDN 4.33 11.69 C 12 NTT 3.99 XDN 1.08 2.91 C 11 NTT .02- XDN .01- .01- C 10 NTT .35 XDN .09 .26 C 09 NTT 1.66- XDN .45- 1.21- C 08 NTT .76- XDN .21- .55- C 07 NTT .94 XDN .25 .69 C 06 NTT .16 XDN .04 .12 C 05 NTT .03- XDN .01- .02- P 15 MPP 67.05 67.05 P 14 MPP 89.35 89.35 P 13 MPP 35.49 35.49 P 12 MPP 14.93 14.93 P 11 MPP 37.04 37.04 P 10 MPP 18.32 18.32 P 09 MPP 10.28 10.28 P 08 MPP 11.18 11.18 P 07 MPP 27.99 27.99 P 06 MPP 23.68 23.68 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP 5.89 5.89 P 04 MPP .89 .89 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .02 .02 P 98 MPP .23 .23 P 97 MPP .04 .04 P 96 MPP .02 .02 P 95 MPP .00 P 15 MTT 1,444.21 1,444.21 P 14 MTT 996.28 996.28 P 13 MTT 209.09 209.09 P 12 MTT 37.30 37.30 P 11 MTT 82.91 82.91 P 10 MTT 38.26 38.26 P 09 MTT 11.38 11.38 P 08 MTT 10.10 10.10 P 07 MTT 22.52 22.52 P 06 MTT 18.48 18.48 P 05 MTT 3.82 3.82 P 04 MTT .50 .50 P 03 MTT .00 P 02 MTT .05 .05 P 01 MTT .04 .04 P 98 MTT .09 .09 P 97 MTT .04 .04 P 96 MTT .02 .02 P 95 MTT .00 P 15 NTT 53.63 53.63 P 14 NTT 39.52 39.52 P 13 NTT 31.87 31.87 P 12 NTT 5.16 5.16 P 11 NTT 4.44 4.44 P 10 NTT 1.82 1.82 P 09 NTT 1.45 1.45 P 08 NTT 2.58 2.58 P 07 NTT 7.42 7.42 P 06 NTT 9.30 9.30 P 05 NTT 4.87 4.87 P 04 NTT 4.27 4.27 P 03 NTT .58 .58 P 02 NTT 2.75 2.75 P 01 NTT 4.21 4.21 P 00 NTT 2.30 2.30 P 99 NTT 1.31 1.31 P 98 NTT 1.81 1.81 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT .55 .55 P 96 NTT .22 .22 P 95 NTT .37 .37 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 86 NTT .32- .32- P 85 NTT .43 .43 P 84 NTT .06 .06 4,310.76 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 4,359.12 4,359.12 P STA 43,591.14 43,591.14 47,950.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,086.66 20,843.45 117,243.21 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 155,864.62 155,864.62 155,864.62 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,942,671.34 1,942,671.34 C UTT 1,045,393.75 1,045,393.75 C ZTT 58,196.93 58,196.93 P SPS 74,790.07 74,790.07 P SPT 22.86 22.86 P STS 248,067.92 248,067.92 P STT 9.85 9.85 P UTT 18,881.22 18,881.22 P ZTT 10,136.58 10,136.58 P UPT 11,550.39 11,550.39 P ZPT 3,701.12 3,701.12 3,413,422.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 16,116.81 16,116.81 C 14 MTT 5,645.85 5,645.85 C 13 MTT 498.62- 498.62- C 12 MTT 63.41 63.41 C 11 MTT 1.63- 1.63- C 10 MTT 16.39 16.39 C 09 MTT 7.29- 7.29- C 08 MTT 1.02- 1.02- C 07 MTT 3.02 3.02 C 04 MTT 4.10- 4.10- C 03 MTT 1.26- 1.26- C 15 NTT 14,567.30 14,567.30 C 14 NTT 10,851.35 10,851.35 C 13 NTT 550.76 550.76 C 12 NTT 131.56 131.56 C 11 NTT .73- .73- C 10 NTT 10.64 10.64 C 09 NTT 50.61- 50.61- C 08 NTT 23.45- 23.45- C 07 NTT 28.84 28.84 C 06 NTT 4.99 4.99 C 05 NTT 1.06- 1.06- P 15 MPP 2,609.92 2,609.92 P 14 MPP 3,238.37 3,238.37 P 13 MPP 1,219.84 1,219.84 P 12 MPP 491.59 491.59 P 11 MPP 1,184.97 1,184.97 P 10 MPP 571.57 571.57 P 09 MPP 311.80 311.80 P 08 MPP 344.85 344.85 P 07 MPP 857.27 857.27 P 06 MPP 725.57 725.57 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP 187.61 187.61 P 04 MPP 28.20 28.20 P 03 MPP .00 P 02 MPP 1.53 1.53 P 01 MPP .50 .50 P 98 MPP 6.42 6.42 P 97 MPP 1.32 1.32 P 96 MPP .55 .55 P 95 MPP .00 P 15 MTT 56,212.14 56,212.14 P 14 MTT 36,106.41 36,106.41 P 13 MTT 7,187.92 7,187.92 P 12 MTT 1,228.25 1,228.25 P 11 MTT 2,652.27 2,652.27 P 10 MTT 1,193.42 1,193.42 P 09 MTT 345.24 345.24 P 08 MTT 311.48 311.48 P 07 MTT 689.81 689.81 P 06 MTT 566.10 566.10 P 05 MTT 121.54 121.54 P 04 MTT 15.81 15.81 P 03 MTT .00 P 02 MTT 1.50 1.50 P 01 MTT 1.24 1.24 P 98 MTT 2.54 2.54 P 97 MTT .95 .95 P 96 MTT .40 .40 P 95 MTT .00 P 14 NTT 1,432.22 1,432.22 P 13 NTT 1,095.70 1,095.70 P 12 NTT 169.93 169.93 P 11 NTT 142.25 142.25 P 10 NTT 56.62 56.62 P 09 NTT 43.96 43.96 P 08 NTT 79.39 79.39 P 07 NTT 227.48 227.48 P 06 NTT 284.94 284.94 P 05 NTT 155.14 155.14 P 04 NTT 136.42 136.42 P 03 NTT 18.97 18.97 P 02 NTT 84.84 84.84 P 01 NTT 125.12 125.12 P 00 NTT 66.35 66.35 P 99 NTT 34.69 34.69 P 98 NTT 49.94 49.94 P 97 NTT 15.04 15.04 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 NTT 6.29 6.29 P 95 NTT 10.79 10.79 P 94 NTT .29 .29 P 91 NTT .16 .16 P 90 NTT .29 .29 P 89 NTT .75 .75 P 86 NTT 7.34- 7.34- P 85 NTT 10.50 10.50 P 84 NTT 1.40 1.40 P 15 NTT 2,087.29 2,087.29 172,149.47 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,055.92 XCP 173.40 1,882.52 P SPA 9.13 9.13 P STA 66.32 66.32 1,957.97 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,770.08 XCP 243.90 1,526.18 P SPA 23.68 23.68 P STA 136.46 136.46 1,686.32 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 13,006.38 XCP 1,476.00 11,530.38 P SPA 264.57 264.57 P STA 1,243.63 1,243.63 13,038.58 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 35,190.13 XCP 283.20 34,906.93 P SPA 419.56 419.56 P STA 2,899.48 2,899.48 38,225.97 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 9,371.48 XCP 186.90 9,184.58 P SPA 16,683.06 16,683.06 P STA 36,820.39 36,820.39 62,688.03 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 430.93 XCP 12.60 418.33 418.33 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 7,314.76 XCP 95.40 7,219.36 P SPA 13.90 13.90 P STA 120.85 120.85 7,354.11 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 186,126.11 XCP 10.80 186,115.31 P SPA 4,072.45 4,072.45 P STA 28,085.89 28,085.89 218,273.65 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 14,399.41 XCP 20.10 14,379.31 14,379.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101,960.69 2,502.30 4,099,458.39 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 56.18 56.18 56.18 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 485,523.68 485,523.68 C UTT 261,270.86 261,270.86 C ZTT 14,544.91 14,544.91 P SPS 18,454.06 18,454.06 P SPT 5.64 5.64 P STS 61,209.41 61,209.41 P STT 2.43 2.43 P UTT 4,658.86 4,658.86 P ZTT 2,501.12 2,501.12 P UPT 2,850.01 2,850.01 P ZPT 913.24 913.24 851,934.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 3,976.73 3,976.73 C 14 MTT 3,131.17 3,131.17 C 13 MTT 270.46- 270.46- C 12 MTT 34.20 34.20 C 11 MTT .87- .87- C 10 MTT 8.73 8.73 C 09 MTT 3.84- 3.84- C 08 MTT .56- .56- C 07 MTT 1.68 1.68 C 04 MTT 1.99- 1.99- C 03 MTT .27- .27- C 15 NTT 3,594.40 3,594.40 C 14 NTT 6,018.13 6,018.13 C 13 NTT 298.73 298.73 C 12 NTT 70.95 70.95 C 11 NTT .39- .39- C 10 NTT 5.67 5.67 C 09 NTT 26.69- 26.69- C 08 NTT 12.87- 12.87- C 07 NTT 16.08 16.08 C 06 NTT 2.79 2.79 C 05 NTT .58- .58- P 15 MPP 643.98 643.98 P 14 MPP 1,795.98 1,795.98 P 13 MPP 661.66 661.66 P 12 MPP 265.15 265.15 P 11 MPP 635.21 635.21 P 10 MPP 304.65 304.65 P 09 MPP 164.47 164.47 P 08 MPP 189.21 189.21 P 07 MPP 478.01 478.01 P 06 MPP 405.58 405.58 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP 100.72 100.72 P 04 MPP 13.69 13.69 P 03 MPP .00 P 02 MPP .32 .32 P 01 MPP .10 .10 P 98 MPP 1.34 1.34 P 97 MPP .28 .28 P 96 MPP .12 .12 P 95 MPP .00 P 15 MTT 13,870.04 13,870.04 P 14 MTT 20,024.53 20,024.53 P 13 MTT 3,898.77 3,898.77 P 12 MTT 662.50 662.50 P 11 MTT 1,421.76 1,421.76 P 10 MTT 636.09 636.09 P 09 MTT 182.10 182.10 P 08 MTT 170.90 170.90 P 07 MTT 384.63 384.63 P 06 MTT 316.44 316.44 P 05 MTT 65.25 65.25 P 04 MTT 7.68 7.68 P 03 MTT .00 P 02 MTT .31 .31 P 01 MTT .25 .25 P 98 MTT .53 .53 P 97 MTT .21 .21 P 96 MTT .09 .09 P 95 MTT .00 P 15 NTT 515.03 515.03 P 14 NTT 794.32 794.32 P 13 NTT 594.31 594.31 P 12 NTT 91.65 91.65 P 11 NTT 76.25 76.25 P 10 NTT 30.18 30.18 P 09 NTT 23.18 23.18 P 08 NTT 43.56 43.56 P 07 NTT 126.83 126.83 P 06 NTT 159.28 159.28 P 05 NTT 83.29 83.29 P 04 NTT 66.22 66.22 P 03 NTT 4.05 4.05 P 02 NTT 17.48 17.48 P 01 NTT 25.65 25.65 P 00 NTT 13.76 13.76 P 99 NTT 7.64 7.64 P 98 NTT 10.43 10.43 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT 3.20 3.20 P 96 NTT 1.37 1.37 P 95 NTT 2.37 2.37 P 94 NTT .06 .06 P 91 NTT .03 .03 P 90 NTT .05 .05 P 89 NTT .14 .14 P 86 NTT 1.07- 1.07- P 85 NTT 1.56 1.56 P 84 NTT .21 .21 66,834.32 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 106,275.10 XCP 3,596.70 102,678.40 P SPA 1,428.09 1,428.09 P STA 8,086.32 8,086.32 112,192.81 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 216,904.92 XCP 1,943.10 214,961.82 P SPA 2,984.89 2,984.89 P STA 13,020.65 13,020.65 230,967.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 53,912.86 XCP 8,746.20 45,166.66 P SPA 660.37 660.37 P STA 3,800.08 3,800.08 49,627.11 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 42,116.41 XCP 2,175.90 39,940.51 P SPA 545.06 545.06 P STA 2,148.65 2,148.65 42,634.22 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 22,446.37 XCP 1,953.90 20,492.47 P SPA 332.57 332.57 P STA 1,423.37 1,423.37 22,248.41 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.95 XCP 13.20 43.75 43.75 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,457.78 XCP 1,202.40 6,255.38 P SPA 86.84 86.84 P STA 447.04 447.04 6,789.26 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 3,437.65 XCP 382.80 3,054.85 P SPA 11.97 11.97 P STA 69.80 69.80 3,136.62 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,132.88 XCP 317.70 6,815.18 P SPA 96.21 96.21 P STA 344.31 344.31 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,255.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 8,455.43 XCP 1,165.80 7,289.63 P SPA 97.67 97.67 P STA 621.97 621.97 8,009.27 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,568.95 XCP 467.40 3,101.55 P SPA 33.74 33.74 P STA 262.65 262.65 3,397.94 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 42,158.87 XCP 354.30 41,804.57 P SPA 655.35 655.35 P STA 2,350.46 2,350.46 44,810.38 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 121,133.08 XCP 1,202.70 119,930.38 P SPA 1,274.85 1,274.85 P STA 6,819.75 6,819.75 128,024.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 37,174.47 XCP 382.80 36,791.67 P SPA 134.22 134.22 P STA 785.32 785.32 37,711.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 60,395.33 XCP 921.90 59,473.43 P SPA 648.54 648.54 P STA 3,995.49 3,995.49 64,117.46 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,745.18 XCP 57.30 1,687.88 P SPA 26.19 26.19 P STA 227.62 227.62 1,941.69 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,173.16 XCP 105.30 2,067.86 P SPA 41.59 41.59 P STA 277.41 277.41 2,386.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,712.55 XCP 432.00 8,280.55 P SPA 73.72 73.72 P STA 562.10 562.10 8,916.37 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 38,448.85 XCP 235.80 38,213.05 P SPA 567.82 567.82 P STA 3,916.02 3,916.02 42,696.89 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 377.65 XCP 9.60 368.05 368.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,008.36 XCP 52.50 955.86 P SPA 95.22 95.22 P STA 721.00 721.00 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,772.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 91,351.18 XCP 8,289.30 83,061.88 P SPA 1,117.02 1,117.02 P STA 4,808.30 4,808.30 88,987.20 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,861.89 XCP 7.50 3,854.39 3,854.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,937.85 34,018.80 1,830,919.05 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .00 C 13 NTT 12.57 12.57 C 12 NTT 4.17- 4.17- C 11 NTT 1.43- 1.43- P 13 MPP 15.58 15.58 P 12 MPP 18.00 18.00 P 11 MPP 3.28 3.28 P 09 MPP 2.06 2.06 P 08 MPP .35 .35 P 13 MTT 87.40 87.40 P 12 MTT 43.13 43.13 P 11 MTT 4.84 4.84 P 09 MTT 3.95 3.95 P 08 MTT .36 .36 P 13 NTT 1.31 1.31 P 12 NTT 10.46 10.46 P 11 NTT 3.11 3.11 P 10 NTT .00 P 08 NTT 10.61 10.61 P 07 NTT 35.67 35.67 P 01 NTT 2.17 2.17 P 00 NTT .35 .35 P 99 NTT .00 P 98 NTT .44 .44 250.04 FF01 FEES OAZ ACR ACR C UWT 37,216.81 37,216.81 37,216.81 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,162,027.20 1,162,027.20 C UTT 625,312.15 625,312.15 C ZTT 34,811.05 34,811.05 P SPS 43,605.10 43,605.10 P SPT 13.32 13.32 P STS 144,631.85 144,631.85 P STT 5.74 5.74 P UTT 11,008.38 11,008.38 P ZTT 5,909.96 5,909.96 P UPT 6,734.26 6,734.26 P ZPT 2,157.88 2,157.88 2,036,216.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 9,396.64 9,396.64 C 14 MTT 3,062.95 3,062.95 C 13 MTT 267.48- 267.48- C 12 MTT 33.89 33.89 C 11 MTT .85- .85- page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 MTT 8.76 8.76 C 09 MTT 3.92- 3.92- C 08 MTT .56- .56- C 07 MTT 1.64 1.64 C 04 MTT 2.04- 2.04- C 03 MTT .67- .67- C 15 NTT 8,493.23 8,493.23 C 14 NTT 5,887.01 5,887.01 C 13 NTT 295.45 295.45 C 12 NTT 70.32 70.32 C 11 NTT .38- .38- C 10 NTT 5.68 5.68 C 09 NTT 27.16- 27.16- C 08 NTT 12.82- 12.82- C 07 NTT 15.73 15.73 C 06 NTT 2.68 2.68 C 05 NTT .55- .55- P 15 MPP 1,521.67 1,521.67 P 14 MPP 1,756.86 1,756.86 P 13 MPP 654.38 654.38 P 12 MPP 262.76 262.76 P 11 MPP 621.22 621.22 P 10 MPP 305.23 305.23 P 09 MPP 167.40 167.40 P 08 MPP 188.56 188.56 P 07 MPP 467.33 467.33 P 06 MPP 389.97 389.97 P 05 MPP 96.82 96.82 P 04 MPP 13.99 13.99 P 03 MPP .00 P 02 MPP .79 .79 P 01 MPP .25 .25 P 98 MPP 3.41 3.41 P 97 MPP .72 .72 P 96 MPP .31 .31 P 95 MPP .00 P 15 MTT 32,773.55 32,773.55 P 14 MTT 19,588.24 19,588.24 P 13 MTT 3,855.94 3,855.94 P 12 MTT 656.52 656.52 P 11 MTT 1,390.45 1,390.45 P 10 MTT 637.30 637.30 P 09 MTT 185.36 185.36 P 08 MTT 170.32 170.32 P 07 MTT 376.05 376.05 P 06 MTT 304.26 304.26 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MTT 62.72 62.72 P 04 MTT 7.84 7.84 P 03 MTT .00 P 02 MTT .78 .78 P 01 MTT .62 .62 P 98 MTT 1.36 1.36 P 97 MTT .52 .52 P 96 MTT .22 .22 P 95 MTT .00 P 12 NTT 90.83 90.83 P 11 NTT 74.58 74.58 P 10 NTT 30.24 30.24 P 09 NTT 23.60 23.60 P 08 NTT 43.41 43.41 P 07 NTT 124.01 124.01 P 06 NTT 153.14 153.14 P 05 NTT 80.06 80.06 P 04 NTT 67.64 67.64 P 03 NTT 10.04 10.04 P 02 NTT 43.96 43.96 P 01 NTT 62.17 62.17 P 00 NTT 34.46 34.46 P 99 NTT 19.08 19.08 P 98 NTT 26.59 26.59 P 97 NTT 8.26 8.26 P 96 NTT 3.44 3.44 P 95 NTT 5.99 5.99 P 94 NTT .16 .16 P 91 NTT .09 .09 P 90 NTT .14 .14 P 89 NTT .39 .39 P 86 NTT 3.93- 3.93- P 85 NTT 5.76 5.76 P 84 NTT .78 .78 P 15 NTT 1,216.96 1,216.96 P 14 NTT 777.00 777.00 P 13 NTT 587.79 587.79 96,907.91 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 1,755.22 1,755.22 P STA 2,642.40 2,642.40 4,397.62 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 105,605.71 XCP 6,113.40 99,492.31 C ZTA 1,424.37 XCP 44.10 1,380.27 P SPA 1,586.46 1,586.46 P STA 7,189.57 7,189.57 P ZTA 225.00 225.00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 109,873.61 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,408.79 XCP 294.30 2,114.49 P SPA 109.29 109.29 P STA 284.24 284.24 2,508.02 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,040.12 XCP 5.40 1,034.72 1,034.72 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 645.60 XCP 12.30 633.30 P SPA 4,818.47 4,818.47 P STA 44,673.25 44,673.25 50,125.02 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,823.94 XCP 169.50 1,654.44 P SPA 107.63 107.63 P STA 725.54 725.54 2,487.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347,656.29 6,639.00 2,341,017.29 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 MPP 9.91 9.91 P 96 MPP 4.16 4.16 P 97 MTT 7.20 7.20 P 96 MTT 3.02 3.02 P 99 NTT 6.34 6.34 P 98 NTT 17.82 17.82 P 97 NTT 13.33 13.33 P 96 NTT 13.50 13.50 P 91 NTT .97 .97 P 84 NTT 6.91 6.91 P 02 NTT 119.02 119.02 P 01 NTT 52.65 52.65 P 00 NTT 32.47 32.47 287.30 FF01 FEES OBB ACR ACR C UWT 455.57 455.57 P UWT 438.13 438.13 893.70 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 416,673.87 416,673.87 C UTT 224,221.28 224,221.28 C ZTT 12,482.37 12,482.37 P SPS 15,824.45 15,824.45 P SPT 4.84 4.84 P STS 52,487.52 52,487.52 P STT 2.09 2.09 P UTT 3,994.95 3,994.95 P ZTT 2,144.80 2,144.80 P UPT 2,443.89 2,443.89 P ZPT 783.12 783.12 731,063.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 3,410.08 3,410.08 C 14 MTT 2,090.20 2,090.20 C 13 MTT 179.39- 179.39- C 12 MTT 22.50 22.50 C 11 MTT .57- .57- C 10 MTT 5.71 5.71 C 09 MTT 2.58- 2.58- C 08 MTT .40- .40- C 07 MTT 1.22 1.22 C 04 MTT 1.49- 1.49- C 03 MTT .31- .31- C 15 NTT 3,082.22 3,082.22 C 14 NTT 4,017.37 4,017.37 C 13 NTT 198.15 198.15 C 12 NTT 46.69 46.69 C 11 NTT .25- .25- C 10 NTT 3.71 3.71 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 NTT 17.90- 17.90- C 08 NTT 9.26- 9.26- C 07 NTT 11.62 11.62 C 06 NTT 1.97 1.97 C 05 NTT .40- .40- P 15 MPP 552.22 552.22 P 14 MPP 1,198.90 1,198.90 P 13 MPP 438.87 438.87 P 12 MPP 174.46 174.46 P 11 MPP 411.70 411.70 P 10 MPP 199.24 199.24 P 09 MPP 110.28 110.28 P 08 MPP 136.05 136.05 P 07 MPP 345.63 345.63 P 06 MPP 287.41 287.41 P 05 MPP 71.59 71.59 P 04 MPP 10.28 10.28 P 03 MPP .00 P 02 MPP .38 .38 P 01 MPP .13 .13 P 98 MPP 1.86 1.86 P 97 MPP .39 .39 P 96 MPP .17 .17 P 95 MPP .00 P 15 MTT 11,893.66 11,893.66 P 14 MTT 13,367.25 13,367.25 P 13 MTT 2,586.03 2,586.03 P 12 MTT 435.88 435.88 P 11 MTT 921.48 921.48 P 10 MTT 416.01 416.01 P 09 MTT 122.10 122.10 P 08 MTT 122.88 122.88 P 07 MTT 278.11 278.11 P 06 MTT 224.25 224.25 P 05 MTT 46.38 46.38 P 04 MTT 5.76 5.76 P 03 MTT .00 P 02 MTT .38 .38 P 01 MTT .32 .32 P 98 MTT .73 .73 P 97 MTT .28 .28 P 96 MTT .12 .12 P 95 MTT .00 P 12 NTT 60.30 60.30 P 11 NTT 49.42 49.42 P 10 NTT 19.74 19.74 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 09 NTT 15.55 15.55 P 08 NTT 31.32 31.32 P 07 NTT 91.71 91.71 P 06 NTT 112.87 112.87 P 05 NTT 59.20 59.20 P 04 NTT 49.74 49.74 P 03 NTT 4.64 4.64 P 02 NTT 21.43 21.43 P 01 NTT 32.47 32.47 P 00 NTT 17.92 17.92 P 99 NTT 10.19 10.19 P 98 NTT 14.41 14.41 P 97 NTT 4.45 4.45 P 96 NTT 1.91 1.91 P 95 NTT 3.30 3.30 P 94 NTT .09 .09 P 91 NTT .05 .05 P 90 NTT .09 .09 P 89 NTT .22 .22 P 86 NTT 2.19- 2.19- P 85 NTT 2.98 2.98 P 84 NTT .37 .37 P 15 NTT 441.64 441.64 P 14 NTT 530.24 530.24 P 13 NTT 394.20 394.20 49,008.33 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,894.73 XCP 36.90 2,857.83 P SPA 418.46 418.46 P STA 1,334.55 1,334.55 4,610.84 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 22,174.34 XCP 2,451.60 19,722.74 P SPA 708.16 708.16 P STA 2,444.70 2,444.70 22,875.60 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 63,732.12 XCP 6,397.20 57,334.92 P SPA 1,079.96 1,079.96 P STA 4,814.60 4,814.60 63,229.48 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,346.79 XCP 229.50 2,117.29 P SPA 3,853.17 3,853.17 P STA 9,643.15 9,643.15 15,613.61 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 105,915.05 XCP 149.40 105,765.65 P SPA 676.64 676.64 P STA 2,316.68 2,316.68 108,758.97 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 3,267.63 XCP 432.00 2,835.63 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPA 982.78 982.78 P STA 6,853.06 6,853.06 10,671.47 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,685.77 XCP 424.50 7,261.27 P SPA 1,397.99 1,397.99 P STA 10,504.82 10,504.82 19,164.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036,297.66 10,121.10 1,026,176.56 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 02 NTT .00 P 01 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 27,202.82 27,202.82 27,202.82 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 753,856.50 XDS 753,856.50 .00 C UTT 405,666.60 XDU 405,666.60 .00 C ZTT 22,583.40 XDZ 22,583.40 .00 P SPS 28,909.17 28,909.17 P SPT 8.83 8.83 P STS 95,887.56 95,887.56 P STT 3.81 3.81 P UTT 7,298.34 7,298.34 P ZTT 3,918.14 3,918.14 P UPT 4,464.67 4,464.67 P ZPT 1,430.65 1,430.65 141,921.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 6,229.76 XDL 6,229.76 .00 C 14 MTT 3,851.93 XDL 3,851.93 .00 C 13 MTT 339.46- XDL 339.46- .00 C 12 MTT 42.75 XDL 42.75 .00 C 11 MTT 1.09- XDL 1.09- .00 C 10 MTT 11.09 XDL 11.09 .00 C 09 MTT 5.06- XDL 5.06- .00 C 08 MTT .79- XDL .79- .00 C 07 MTT 2.36 XDL 2.36 .00 C 04 MTT 2.94- XDL 2.94- .00 C 03 MTT .60- XDL .60- .00 C 15 NTT 5,630.81 XDN 5,630.81 .00 C 14 NTT 7,403.44 XDN 7,403.44 .00 C 13 NTT 374.95 XDN 374.95 .00 C 12 NTT 88.70 XDN 88.70 .00 C 11 NTT .49- XDN .49- .00 C 10 NTT 7.20 XDN 7.20 .00 C 09 NTT 35.15- XDN 35.15- .00 C 08 NTT 18.18- XDN 18.18- .00 C 07 NTT 22.54 XDN 22.54 .00 C 06 NTT 3.84 XDN 3.84 .00 C 05 NTT .79- XDN .79- .00 P 15 MPP 1,008.83 1,008.83 P 14 MPP 2,209.40 2,209.40 P 13 MPP 830.47 830.47 P 12 MPP 331.45 331.45 P 11 MPP 794.59 794.59 P 10 MPP 386.87 386.87 P 09 MPP 216.56 216.56 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 08 MPP 267.32 267.32 P 07 MPP 669.82 669.82 P 06 MPP 557.82 557.82 P 05 MPP 139.04 139.04 P 04 MPP 20.20 20.20 P 03 MPP .00 P 02 MPP .74 .74 P 01 MPP .26 .26 P 98 MPP 3.83 3.83 P 97 MPP .81 .81 P 96 MPP .35 .35 P 95 MPP .00 P 15 MTT 21,728.10 21,728.10 P 14 MTT 24,633.95 24,633.95 P 13 MTT 4,893.49 4,893.49 P 12 MTT 828.15 828.15 P 11 MTT 1,778.51 1,778.51 P 10 MTT 807.76 807.76 P 09 MTT 239.79 239.79 P 08 MTT 241.46 241.46 P 07 MTT 538.97 538.97 P 06 MTT 435.22 435.22 P 05 MTT 90.08 90.08 P 04 MTT 11.33 11.33 P 03 MTT .00 P 02 MTT .73 .73 P 01 MTT .64 .64 P 98 MTT 1.52 1.52 P 97 MTT .59 .59 P 96 MTT .26 .26 P 95 MTT .00 P 12 NTT 114.58 114.58 P 11 NTT 95.38 95.38 P 10 NTT 38.32 38.32 P 09 NTT 30.53 30.53 P 08 NTT 61.54 61.54 P 07 NTT 177.73 177.73 P 06 NTT 219.06 219.06 P 05 NTT 114.97 114.97 P 04 NTT 97.70 97.70 P 03 NTT 9.02 9.02 P 02 NTT 41.02 41.02 P 01 NTT 64.59 64.59 P 00 NTT 36.64 36.64 P 99 NTT 21.08 21.08 P 98 NTT 29.84 29.84 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT 9.30 9.30 P 96 NTT 3.99 3.99 P 95 NTT 6.97 6.97 P 94 NTT .18 .18 P 91 NTT .11 .11 P 90 NTT .19 .19 P 89 NTT .54 .54 P 86 NTT 6.03- 6.03- P 85 NTT 9.02 9.02 P 84 NTT 1.25 1.25 P 15 NTT 806.81 806.81 P 14 NTT 977.15 977.15 P 13 NTT 745.95 745.95 67,376.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 995.75 XCP 36.90 958.85 P SPA 9.83 9.83 P STA 75.60 75.60 1,044.28 SP03 WEED ABATEMENT OBH ACR ACR P SPA 13,639.17 13,639.17 P STA 15,187.69 15,187.69 28,826.86 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,842.60 XCP 1.80 6,840.80 6,840.80 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 528.59 XCP 59.40 469.19 P SPA 6.83 6.83 P STA 54.66 54.66 530.68 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 370.75 XCP 30.90 339.85 P SPA 32,576.08 32,576.08 P STA 67,249.13 67,249.13 100,165.06 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,210.73 XCP 3.30 1,207.43 1,207.43 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 500.34 XCP 38.10 462.24 462.24 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 806.33 XCP 13.80 792.53 792.53 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 340.84 XCP 100.50 240.34 P SPA 5.81 5.81 P STA 42.26 42.26 288.41 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 438.10 XCP 7.50 430.60 P SPA 205.78 205.78 P STA 530.67 530.67 1,167.05 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.44 XCP 2.40 918.04 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 918.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58 XCP 5.70 73.88 73.88 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.28 XCP 19.50 223.78 223.78 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 355.35 XCP 43.20 312.15 312.15 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,570.42 XCP 208.80 1,361.62 P SPA 21.49 21.49 P STA 71.89 71.89 1,455.00 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,158.08 XCP 202.50 1,955.58 P SPA 19.65 19.65 P STA 158.67 158.67 2,133.90 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 678.01 XCP 39.90 638.11 P SPA 9.31 9.31 P STA 81.02 81.02 728.44 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 XCP 12.30 29.48 29.48 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 216.56 XCP 14.10 202.46 202.46 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,418.11 XCP 270.30 4,147.81 P SPA 206.23 206.23 P STA 933.34 933.34 5,287.38 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 9,956.15 XCP 110.70 9,845.45 P SPA 2,487.73 2,487.73 P STA 7,938.30 7,938.30 20,271.48 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 105.86 XCP 12.00 93.86 93.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,144.04 XCP 177.30 966.74 P SPA 19.00 19.00 P STA 134.57 134.57 1,120.31 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 285.04 XCP 34.50 250.54 250.54 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 431.03 XCP 73.80 357.23 P SPA 20.94 20.94 P STA 153.92 153.92 532.09 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 XCP 28.80 689.82 P SPA 26.68 26.68 P STA 205.32 205.32 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 921.82 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 992.25 XCP 54.90 937.35 P SPA 2,476.88 2,476.88 P STA 26,951.79 26,951.79 30,366.02 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 XCP 51.90 498.42 498.42 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 853.06 XCP 28.20 824.86 824.86 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 731.85 XCP 5.10 726.75 726.75 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 481.10 XCP 62.40 418.70 P SPA 31.41 31.41 P STA 169.80 169.80 619.91 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 998.82 XCP 41.40 957.42 957.42 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 698.28 XCP 4.20 694.08 694.08 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 268.59 XCP 69.60 198.99 P SPA 41.51 41.51 P STA 105.07 105.07 345.57 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 213.34 XCP 9.60 203.74 P SPA 5.50 5.50 P STA 34.38 34.38 243.62 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 167.27 XCP 4.20 163.07 163.07 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 600.30 XCP 16.20 584.10 584.10 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 21.41 XCP 6.60 14.81 14.81 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,422.48 XCP 11.70 1,410.78 1,410.78 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 197.36 XCP 30.30 167.06 P SPA 13.08 13.08 P STA 100.62 100.62 280.76 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 575.08 XCP 83.10 491.98 491.98 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 XCP 13.80 82.36 82.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 289.20 XCP 85.80 203.40 203.40 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 246.52 XCP 4.80 241.72 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 241.72 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 1,133.40 XCP 33.30 1,100.10 P SPA 36.06 36.06 P STA 225.33 225.33 1,361.49 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 542.39 XCP 29.40 512.99 512.99 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 127.04 XCP 25.20 101.84 101.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 585.63 XCP 19.80 565.83 565.83 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 137.13 XCP 11.40 125.73 125.73 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,731.28 XCP 45.30 1,685.98 P SPA 44.64 44.64 P STA 364.48 364.48 2,095.10 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 158.50 XCP 22.80 135.70 135.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 174.66 XCP 11.40 163.26 163.26 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 496.56 XCP 32.10 464.46 464.46 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 171.53 XCP 14.10 157.43 157.43 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 94.20 XCP 19.20 75.00 75.00 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 62.33 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,698.91 XCP 56.10 3,642.81 3,642.81 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 188.40 XCP 9.90 178.50 178.50 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 232.38 XCP 12.30 220.08 220.08 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,143.28 XCP 20.70 3,122.58 3,122.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672,896.63 1,207,889.82 465,006.81 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 112,488.07 112,488.07 C UTT 60,532.27 60,532.27 C ZTT 3,369.83 3,369.83 P SPT 1.36 1.36 P STT .58 .58 P UTT 1,124.79 1,124.79 P ZTT 603.88 603.88 P UPT 688.07 688.07 P ZPT 220.49 220.49 179,029.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 960.11 960.11 C 14 MTT 611.89 611.89 C 13 MTT 55.61- 55.61- C 12 MTT 7.41 7.41 C 11 MTT .19- .19- C 10 MTT 1.90 1.90 C 09 MTT .83- .83- C 08 MTT .12- .12- C 07 MTT .34 .34 C 04 MTT .41- .41- C 03 MTT .09- .09- C 15 NTT 867.81 867.81 C 14 NTT 1,176.04 1,176.04 C 13 NTT 61.42 61.42 C 12 NTT 15.35 15.35 C 11 NTT .09- .09- C 10 NTT 1.23 1.23 C 09 NTT 5.77- 5.77- C 08 NTT 2.66- 2.66- C 07 NTT 3.26 3.26 C 06 NTT .54 .54 C 05 NTT .11- .11- P 15 MPP 155.48 155.48 P 14 MPP 350.97 350.97 P 13 MPP 136.05 136.05 P 12 MPP 57.39 57.39 P 11 MPP 138.40 138.40 P 10 MPP 66.13 66.13 P 09 MPP 35.59 35.59 P 08 MPP 39.19 39.19 P 07 MPP 96.98 96.98 P 06 MPP 78.77 78.77 P 05 MPP 18.72 18.72 P 04 MPP 2.80 2.80 P 03 MPP .00 P 02 MPP .11 .11 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .04 .04 P 98 MPP .59 .59 P 97 MPP .13 .13 P 96 MPP .05 .05 P 95 MPP .00 P 15 MTT 3,348.68 3,348.68 P 14 MTT 3,913.13 3,913.13 P 13 MTT 801.67 801.67 P 12 MTT 143.40 143.40 P 11 MTT 309.76 309.76 P 10 MTT 138.09 138.09 P 09 MTT 39.40 39.40 P 08 MTT 35.39 35.39 P 07 MTT 78.04 78.04 P 06 MTT 61.46 61.46 P 05 MTT 12.12 12.12 P 04 MTT 1.56 1.56 P 03 MTT .00 P 02 MTT .11 .11 P 01 MTT .10 .10 P 98 MTT .24 .24 P 97 MTT .10 .10 P 96 MTT .04 .04 P 95 MTT .00 P 14 NTT 155.22 155.22 P 13 NTT 122.20 122.20 P 12 NTT 19.83 19.83 P 11 NTT 16.62 16.62 P 10 NTT 6.55 6.55 P 09 NTT 5.01 5.01 P 08 NTT 9.03 9.03 P 07 NTT 25.73 25.73 P 06 NTT 30.94 30.94 P 05 NTT 15.48 15.48 P 04 NTT 13.54 13.54 P 03 NTT 1.27 1.27 P 02 NTT 6.03 6.03 P 01 NTT 9.64 9.64 P 00 NTT 5.56 5.56 P 99 NTT 3.22 3.22 P 98 NTT 4.59 4.59 P 97 NTT 1.43 1.43 P 96 NTT .60 .60 P 95 NTT 1.05 1.05 P 94 NTT .03 .03 P 91 NTT .00 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .01 .01 P 89 NTT .03 .03 P 15 NTT 124.35 124.35 14,280.06 SP04 SOLID WASTE OCD ACR ACR C STA 119,982.78 XCP 1,569.30 118,413.48 P SPA 6,718.60 6,718.60 P STA 28,088.64 28,088.64 153,220.72 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 934.90 XCP 39.60 895.30 P SPA 38.03 38.03 P STA 281.82 281.82 1,215.15 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,101.89 XCP 3.90 1,097.99 1,097.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,456.06 1,612.80 348,843.26 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 59,103.16 59,103.16 P UWT 134.70 134.70 59,237.86 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 870,430.84 870,430.84 C UTT 468,397.79 468,397.79 C ZTT 26,075.64 26,075.64 P SPS 33,363.39 33,363.39 P SPT 10.20 10.20 P STS 110,661.57 110,661.57 P STT 4.40 4.40 P UTT 8,422.80 8,422.80 P ZTT 4,521.87 4,521.87 P UPT 5,152.55 5,152.55 P ZPT 1,651.05 1,651.05 1,528,692.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 7,189.61 7,189.61 C 14 MTT 2,508.75 2,508.75 C 13 MTT 220.67- 220.67- C 12 MTT 27.98 27.98 C 11 MTT .71- .71- C 10 MTT 7.03 7.03 C 09 MTT 3.07- 3.07- C 08 MTT .44- .44- C 07 MTT 1.34 1.34 C 04 MTT 1.80- 1.80- C 03 MTT .54- .54- C 15 NTT 6,498.38 6,498.38 C 14 NTT 4,821.83 4,821.83 C 13 NTT 243.74 243.74 C 12 NTT 58.07 58.07 C 11 NTT .31- .31- C 10 NTT 4.56 4.56 C 09 NTT 21.31- 21.31- C 08 NTT 10.18- 10.18- C 07 NTT 12.84 12.84 C 06 NTT 2.28 2.28 C 05 NTT .47- .47- P 15 MPP 1,164.26 1,164.26 P 14 MPP 1,438.97 1,438.97 P 13 MPP 539.84 539.84 P 12 MPP 216.98 216.98 P 11 MPP 516.52 516.52 P 10 MPP 245.14 245.14 P 09 MPP 131.33 131.33 P 08 MPP 149.67 149.67 P 07 MPP 381.79 381.79 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 06 MPP 331.15 331.15 P 05 MPP 83.38 83.38 P 04 MPP 12.40 12.40 P 03 MPP .00 P 02 MPP .65 .65 P 01 MPP .22 .22 P 98 MPP 3.07 3.07 P 97 MPP .65 .65 P 96 MPP .28 .28 P 95 MPP .00 P 15 MTT 25,075.89 25,075.89 P 14 MTT 16,043.99 16,043.99 P 13 MTT 3,181.00 3,181.00 P 12 MTT 542.14 542.14 P 11 MTT 1,156.11 1,156.11 P 10 MTT 511.85 511.85 P 09 MTT 145.41 145.41 P 08 MTT 135.19 135.19 P 07 MTT 307.21 307.21 P 06 MTT 258.37 258.37 P 05 MTT 54.02 54.02 P 04 MTT 6.96 6.96 P 03 MTT .00 P 02 MTT .64 .64 P 01 MTT .54 .54 P 98 MTT 1.21 1.21 P 97 MTT .47 .47 P 96 MTT .20 .20 P 95 MTT .00 P 12 NTT 75.01 75.01 P 11 NTT 62.00 62.00 P 10 NTT 24.29 24.29 P 09 NTT 18.52 18.52 P 08 NTT 34.45 34.45 P 07 NTT 101.31 101.31 P 06 NTT 130.04 130.04 P 05 NTT 68.95 68.95 P 04 NTT 59.97 59.97 P 03 NTT 8.09 8.09 P 02 NTT 36.04 36.04 P 01 NTT 55.14 55.14 P 00 NTT 30.43 30.43 P 99 NTT 17.47 17.47 P 98 NTT 23.90 23.90 P 97 NTT 7.44 7.44 P 96 NTT 3.10 3.10 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 NTT 5.35 5.35 P 94 NTT .15 .15 P 91 NTT .08 .08 P 90 NTT .15 .15 P 89 NTT .41 .41 P 86 NTT 4.25- 4.25- P 85 NTT 6.13 6.13 P 84 NTT .82 .82 P 15 NTT 931.13 931.13 P 14 NTT 636.41 636.41 P 13 NTT 484.90 484.90 76,571.84 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,827.60 XCP 412.80 2,414.80 P SPA 277.33 277.33 P STA 2,133.30 2,133.30 4,825.43 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 346.92 XCP 36.00 310.92 310.92 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 53.34 XCP 25.20 28.14 P SPA 43.79 43.79 P STA 156.54 156.54 228.47 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 135.91 XCP 26.40 109.51 P SPA 82.44 82.44 P STA 316.64 316.64 508.59 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 46.78 XCP 27.60 19.18 P SPA 11.60 11.60 P STA 81.37 81.37 112.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,671,015.36 528.00 1,670,487.36 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 89.16 89.16 C 14 MTT 20.54 20.54 C 13 MTT 1.88- 1.88- C 12 MTT .25 .25 C 11 MTT .00 C 10 MTT .06 .06 C 09 MTT .03- .03- C 08 MTT .01- .01- C 07 MTT .01 .01 C 04 MTT .02- .02- C 03 MTT .01- .01- C 15 NTT 80.59 80.59 C 14 NTT 39.49 39.49 C 13 NTT 2.08 2.08 C 12 NTT .52 .52 C 11 NTT .01- .01- C 10 NTT .05 .05 C 09 NTT .20- .20- C 08 NTT .09- .09- C 07 NTT .11 .11 C 06 NTT .02 .02 C 05 NTT .00 C STS 10,453.08 10,453.08 C UTT 5,625.03 5,625.03 C ZTT 313.14 313.14 P 15 MPP 14.44 14.44 P 14 MPP 11.79 11.79 P 13 MPP 4.61 4.61 P 12 MPP 1.94 1.94 P 11 MPP 4.67 4.67 P 10 MPP 2.23 2.23 P 09 MPP 1.19 1.19 P 08 MPP 1.33 1.33 P 07 MPP 3.35 3.35 P 06 MPP 2.80 2.80 P 05 MPP .66 .66 P 04 MPP .11 .11 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .06 .06 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 15 MTT 310.98 310.98 P 14 MTT 131.39 131.39 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 27.14 27.14 P 12 MTT 4.85 4.85 P 11 MTT 10.46 10.46 P 10 MTT 4.65 4.65 P 09 MTT 1.33 1.33 P 08 MTT 1.20 1.20 P 07 MTT 2.70 2.70 P 06 MTT 2.18 2.18 P 05 MTT .43 .43 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .02 .02 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 12 NTT .67 .67 P 11 NTT .56 .56 P 10 NTT .22 .22 P 09 NTT .17 .17 P 08 NTT .31 .31 P 07 NTT .89 .89 P 06 NTT 1.10 1.10 P 05 NTT .55 .55 P 04 NTT .53 .53 P 03 NTT .12 .12 P 02 NTT .56 .56 P 01 NTT .90 .90 P 00 NTT .52 .52 P 99 NTT .30 .30 P 98 NTT .43 .43 P 97 NTT .13 .13 P 96 NTT .05 .05 P 95 NTT .10 .10 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 15 NTT 11.54 11.54 P 14 NTT 5.22 5.22 P 13 NTT 4.13 4.13 P SPT .12 .12 P STT .05 .05 P UTT 104.46 104.46 P ZTT 56.09 56.09 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UPT 63.89 63.89 P ZPT 20.48 20.48 17,442.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,442.61 .00 17,442.61 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 260.84 260.84 260.84 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 506,238.59 506,238.59 C UTT 272,418.01 272,418.01 C ZTT 15,165.48 15,165.48 P SPS 19,846.29 19,846.29 P SPT 6.07 6.07 P STS 65,827.37 65,827.37 P STT 2.62 2.62 P UTT 5,010.32 5,010.32 P ZTT 2,689.83 2,689.83 P UPT 3,064.98 3,064.98 P ZPT 982.11 982.11 891,251.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 4,276.76 4,276.76 C 14 MTT 2,051.77 2,051.77 C 13 MTT 180.71- 180.71- C 12 MTT 23.47 23.47 C 11 MTT .61- .61- C 10 MTT 6.34 6.34 C 09 MTT 1.94- 1.94- C 08 MTT .28- .28- C 07 MTT .90 .90 C 04 MTT .71- .71- C 15 NTT 3,865.58 3,865.58 C 14 NTT 3,943.51 3,943.51 C 13 NTT 199.60 199.60 C 12 NTT 48.69 48.69 C 11 NTT .27- .27- C 10 NTT 4.11 4.11 C 09 NTT 13.48- 13.48- C 08 NTT 6.44- 6.44- C 07 NTT 8.58 8.58 C 06 NTT 1.31 1.31 C 05 NTT .23- .23- P 15 MPP 692.57 692.57 P 14 MPP 1,176.86 1,176.86 P 13 MPP 442.10 442.10 P 12 MPP 181.96 181.96 P 11 MPP 442.62 442.62 P 10 MPP 220.98 220.98 P 09 MPP 83.06 83.06 P 08 MPP 94.71 94.71 P 07 MPP 255.00 255.00 P 06 MPP 191.51 191.51 P 05 MPP 40.47 40.47 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MPP 4.93 4.93 P 96 MPP .00 P 15 MTT 14,916.47 14,916.47 P 14 MTT 13,121.50 13,121.50 P 13 MTT 2,605.04 2,605.04 P 12 MTT 454.61 454.61 P 11 MTT 990.67 990.67 P 10 MTT 461.39 461.39 P 09 MTT 91.96 91.96 P 08 MTT 85.55 85.55 P 07 MTT 205.19 205.19 P 06 MTT 149.42 149.42 P 05 MTT 26.22 26.22 P 04 MTT 2.76 2.76 P 96 MTT .00 P 13 NTT 397.11 397.11 P 12 NTT 62.89 62.89 P 11 NTT 53.14 53.14 P 10 NTT 21.89 21.89 P 09 NTT 11.71 11.71 P 08 NTT 21.80 21.80 P 07 NTT 67.66 67.66 P 06 NTT 75.21 75.21 P 05 NTT 33.47 33.47 P 04 NTT 23.84 23.84 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT 553.89 553.89 P 14 NTT 520.48 520.48 53,006.59 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,708.08 XCP 1,845.00 11,863.08 P SPA 417.02 417.02 P STA 1,259.64 1,259.64 13,539.74 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,757.39 XCP 153.30 2,604.09 P SPA 6,519.50 6,519.50 P STA 17,184.68 17,184.68 26,308.27 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR P SPA 206.20 206.20 P STA 1,261.58 1,261.58 1,467.78 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,960.48 XCP 729.90 12,230.58 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 262.79 262.79 P STA 1,054.65 1,054.65 13,548.02 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 144.10 XCP 7.80 136.30 136.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,903.75 XCP 328.80 8,574.95 P SPA 601.06 601.06 P STA 1,118.04 1,118.04 10,294.05 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 25,376.30 XCP 1,772.70 23,603.60 P SPA 327.51 327.51 P STA 2,073.13 2,073.13 26,004.24 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 12,475.48 XCP 680.40 11,795.08 P SPA 332.76 332.76 P STA 1,861.15 1,861.15 13,988.99 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,649.12 XCP 130.80 1,518.32 P SPA 23.34 23.34 P STA 179.50 179.50 1,721.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,505.56 XCP 329.40 3,176.16 P SPA 233.92 233.92 P STA 437.47 437.47 3,847.55 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,893.32 XCP 202.80 2,690.52 P SPA 81.07 81.07 P STA 494.14 494.14 3,265.73 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,256.48 XCP 202.80 2,053.68 P SPA 63.33 63.33 P STA 386.13 386.13 2,503.14 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,102.50 XCP 154.80 1,947.70 P SPA 65.23 65.23 P STA 400.71 400.71 2,413.64 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 4,330.46 4,330.46 P STA 4,466.95 4,466.95 8,797.41 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 505.76 XCP 60.30 445.46 P SPA 27.78 27.78 P STA 241.65 241.65 714.89 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 170.71 170.71 P STA 320.33 320.33 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 491.04 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 74,076.41 XCP 11,985.90 62,090.51 P SPA 2,100.13 2,100.13 P STA 10,533.88 10,533.88 P UTA 15.18 15.18 74,739.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,885.45 18,584.70 1,148,300.75 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 86.60 86.60 86.60 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 664,236.03 664,236.03 C UTT 357,439.88 357,439.88 C ZTT 19,898.63 19,898.63 P SPS 25,232.89 25,232.89 P SPT 7.71 7.71 P STS 83,693.81 83,693.81 P STT 3.32 3.32 P UTT 6,370.19 6,370.19 P ZTT 3,419.90 3,419.90 P UPT 3,896.92 3,896.92 P ZPT 1,248.72 1,248.72 1,165,448.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 5,437.53 5,437.53 C 14 MTT 1,823.74 1,823.74 C 13 MTT 157.65- 157.65- C 12 MTT 20.27 20.27 C 11 MTT .52- .52- C 10 MTT 5.18 5.18 C 09 MTT 2.37- 2.37- C 08 MTT .35- .35- C 07 MTT 1.09 1.09 C 04 MTT 1.34- 1.34- C 03 MTT .41- .41- C 15 NTT 4,914.76 4,914.76 C 14 NTT 3,505.23 3,505.23 C 13 NTT 174.14 174.14 C 12 NTT 42.06 42.06 C 11 NTT .23- .23- C 10 NTT 3.37 3.37 C 09 NTT 16.45- 16.45- C 08 NTT 8.18- 8.18- C 07 NTT 10.44 10.44 C 06 NTT 1.81 1.81 C 05 NTT .37- .37- P 15 MPP 880.54 880.54 P 14 MPP 1,046.06 1,046.06 P 13 MPP 385.69 385.69 P 12 MPP 157.16 157.16 P 11 MPP 376.86 376.86 P 10 MPP 180.79 180.79 P 09 MPP 101.39 101.39 P 08 MPP 120.29 120.29 P 07 MPP 310.36 310.36 P 06 MPP 262.73 262.73 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP 64.68 64.68 P 04 MPP 9.16 9.16 P 03 MPP .00 P 02 MPP .48 .48 P 01 MPP .16 .16 P 98 MPP 1.34 1.34 P 97 MPP .27 .27 P 96 MPP .12 .12 P 95 MPP .00 P 15 MTT 18,965.00 18,965.00 P 14 MTT 11,663.21 11,663.21 P 13 MTT 2,272.68 2,272.68 P 12 MTT 392.68 392.68 P 11 MTT 843.51 843.51 P 10 MTT 377.48 377.48 P 09 MTT 112.27 112.27 P 08 MTT 108.65 108.65 P 07 MTT 249.73 249.73 P 06 MTT 204.99 204.99 P 05 MTT 41.90 41.90 P 04 MTT 5.14 5.14 P 03 MTT .00 P 02 MTT .47 .47 P 01 MTT .39 .39 P 98 MTT .54 .54 P 97 MTT .20 .20 P 96 MTT .08 .08 P 95 MTT .00 P 12 NTT 54.33 54.33 P 11 NTT 45.23 45.23 P 10 NTT 17.91 17.91 P 09 NTT 14.29 14.29 P 08 NTT 27.70 27.70 P 07 NTT 82.35 82.35 P 06 NTT 103.17 103.17 P 05 NTT 53.48 53.48 P 04 NTT 44.30 44.30 P 03 NTT 6.19 6.19 P 02 NTT 26.65 26.65 P 01 NTT 39.58 39.58 P 00 NTT 21.92 21.92 P 99 NTT 7.68 7.68 P 98 NTT 10.42 10.42 P 97 NTT 3.18 3.18 P 96 NTT 1.33 1.33 P 95 NTT 1.22 1.22 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .02 .02 P 15 NTT 704.22 704.22 P 14 NTT 462.65 462.65 P 13 NTT 346.44 346.44 56,963.05 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 36,997.69 XCP 444.90 36,552.79 P SPA 339.14 339.14 P STA 1,842.66 1,842.66 38,734.59 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,198.36 XCP 142.20 1,056.16 P SPA 1,021.76 1,021.76 P STA 2,350.87 2,350.87 4,428.79 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 99,846.90 XCP 4,253.40 95,593.50 C ZTA 104.60 XCP 2.40 102.20 P SPA 5,694.38 5,694.38 P STA 21,819.20 21,819.20 P ZTA 104.60 104.60 123,313.88 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 5,159.11 XCP 21.00 5,138.11 5,138.11 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,237.83 XCP 22.50 3,215.33 3,215.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402,214.75 4,886.40 1,397,328.35 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,749.46 4,749.46 4,749.46 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 180,822.77 180,822.77 C UTT 97,304.66 97,304.66 C ZTT 5,416.94 5,416.94 P SPT 2.17 2.17 P STT .94 .94 P UTT 1,795.82 1,795.82 P ZTT 964.11 964.11 P UPT 1,098.59 1,098.59 P ZPT 352.00 352.00 287,758.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 1,532.90 1,532.90 C 14 MTT 581.10 581.10 C 13 MTT 51.31- 51.31- C 12 MTT 6.78 6.78 C 11 MTT .17- .17- C 10 MTT 1.76 1.76 C 09 MTT .81- .81- C 08 MTT .12- .12- C 07 MTT .37 .37 C 04 MTT .46- .46- C 03 MTT .14- .14- C 15 NTT 1,385.52 1,385.52 C 14 NTT 1,116.89 1,116.89 C 13 NTT 56.66 56.66 C 12 NTT 14.05 14.05 C 11 NTT .08- .08- C 10 NTT 1.14 1.14 C 09 NTT 5.63- 5.63- C 08 NTT 2.82- 2.82- C 07 NTT 3.54 3.54 C 06 NTT .62 .62 C 05 NTT .13- .13- P 15 MPP 248.23 248.23 P 14 MPP 333.31 333.31 P 13 MPP 125.51 125.51 P 12 MPP 52.50 52.50 P 11 MPP 127.25 127.25 P 10 MPP 61.26 61.26 P 09 MPP 34.72 34.72 P 08 MPP 41.41 41.41 P 07 MPP 105.08 105.08 P 06 MPP 90.13 90.13 P 05 MPP 21.95 21.95 P 04 MPP 3.19 3.19 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP .00 P 02 MPP .18 .18 P 01 MPP .06 .06 P 98 MPP .95 .95 P 97 MPP .21 .21 P 96 MPP .08 .08 P 95 MPP .00 P 15 MTT 5,346.44 5,346.44 P 14 MTT 3,716.29 3,716.29 P 13 MTT 739.55 739.55 P 12 MTT 131.17 131.17 P 11 MTT 284.83 284.83 P 10 MTT 127.92 127.92 P 09 MTT 38.43 38.43 P 08 MTT 37.40 37.40 P 07 MTT 84.56 84.56 P 06 MTT 70.32 70.32 P 05 MTT 14.22 14.22 P 04 MTT 1.78 1.78 P 03 MTT .00 P 02 MTT .18 .18 P 01 MTT .16 .16 P 98 MTT .37 .37 P 97 MTT .15 .15 P 96 MTT .07 .07 P 95 MTT .00 P 15 NTT 198.52 198.52 P 14 NTT 147.41 147.41 P 13 NTT 112.73 112.73 P 12 NTT 18.15 18.15 P 11 NTT 15.28 15.28 P 10 NTT 6.07 6.07 P 09 NTT 4.90 4.90 P 08 NTT 9.53 9.53 P 07 NTT 27.88 27.88 P 06 NTT 35.40 35.40 P 05 NTT 18.15 18.15 P 04 NTT 15.43 15.43 P 03 NTT 2.16 2.16 P 02 NTT 10.02 10.02 P 01 NTT 15.76 15.76 P 00 NTT 8.99 8.99 P 99 NTT 5.20 5.20 P 98 NTT 7.39 7.39 P 97 NTT 2.31 2.31 P 96 NTT .98 .98 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 NTT 1.71 1.71 P 94 NTT .05 .05 17,143.54 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 756.96 XCP 16.50 740.46 740.46 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 376.04 XCP 16.50 359.54 359.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,784.00 33.00 310,751.00 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,100.48 XCP 16.20 16,084.28 16,084.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,100.48 16.20 16,084.28 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83,995.65 XCP 157.20 83,838.45 P SPA 219.61 219.61 P STA 1,909.65 1,909.65 85,967.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,124.91 157.20 85,967.71 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15,104.00 XCP 42.90 15,061.10 P SPA 205.81 205.81 P STA 1,789.65 1,789.65 17,056.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,099.46 42.90 17,056.56 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 404,975.58 XCP 4,344.60 400,630.98 P SPA 3,743.02 3,743.02 P STA 14,354.81 14,354.81 418,728.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,073.41 4,344.60 418,728.81 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 667.95 XCP 14.40 653.55 653.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 14.40 653.55 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 174,909.73 XCP 2,034.30 172,875.43 P SPA 6,707.11 6,707.11 P STA 28,587.40 28,587.40 208,169.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,204.24 2,034.30 208,169.94 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 368,393.34 XCP 1,115.70 367,277.64 P SPA 3,741.68 3,741.68 P STA 12,867.79 12,867.79 383,887.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,002.81 1,115.70 383,887.11 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,110.33 XCP 66.00 4,044.33 4,044.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,110.33 66.00 4,044.33 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,183.56 XCP 109.80 12,073.76 P SPA 212.91 212.91 P STA 1,122.66 1,122.66 13,409.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,519.13 109.80 13,409.33 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 30,749.24 XCP 302.10 30,447.14 P SPA 253.45 253.45 P STA 1,532.02 1,532.02 32,232.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,534.71 302.10 32,232.61 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 C STA 41,401.99 XCP 48.00 41,353.99 41,353.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,401.99 48.00 41,353.99 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 82,769.26 XCP 1,184.10 81,585.16 P SPA 1,028.05 1,028.05 P STA 6,006.15 6,006.15 88,619.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,803.46 1,184.10 88,619.36 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 9,520.07 XCP 616.80 8,903.27 P SPA 217.93 217.93 P STA 1,627.78 1,627.78 10,748.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,365.78 616.80 10,748.98 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 25,386.35 XCP 75.60 25,310.75 P SPA 1,241.28 1,241.28 P STA 1,855.79 1,855.79 28,407.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,483.42 75.60 28,407.82 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 163,047.81 XCP 862.50 162,185.31 P SPA 1,784.75 1,784.75 P STA 6,391.07 6,391.07 170,361.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,223.63 862.50 170,361.13 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,358.38 XCP 36.90 8,321.48 P SPA 192.16 192.16 P STA 1,412.85 1,412.85 9,926.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,963.39 36.90 9,926.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 285,789.03 XCP 975.30 284,813.73 P SPA 1,008.85 1,008.85 P STA 7,172.99 7,172.99 292,995.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,970.87 975.30 292,995.57 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,052.62 XCP 38.10 6,014.52 P SPA 69.24 69.24 P STA 565.14 565.14 6,648.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,687.00 38.10 6,648.90 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 31,127.76 XCP 155.10 30,972.66 P SPA 105.98 105.98 P STA 847.71 847.71 31,926.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,081.45 155.10 31,926.35 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 60,767.96 XCP 404.40 60,363.56 P SPA 822.28 822.28 P STA 5,933.53 5,933.53 67,119.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,523.77 404.40 67,119.37 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 740.34 740.34 P STA 1,446.42 1,446.42 2,186.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.76 .00 2,186.76 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ44 CITY OF CHINO COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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. 2 ONG ACR ACR P SPA 320.77 320.77 P STA 235.86 235.86 556.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.63 .00 556.63 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 36,828.14 XCP 966.60 35,861.54 P SPA 4,682.17 4,682.17 P STA 6,700.43 6,700.43 47,244.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,210.74 966.60 47,244.14 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,449.70 XCP 230.40 12,219.30 P SPA 101.98 101.98 P STA 858.60 858.60 13,179.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,410.28 230.40 13,179.88 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,201.90 XCP 120.30 6,081.60 6,081.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,201.90 120.30 6,081.60 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,084.30 XCP 109.50 11,974.80 P SPA 132.26 132.26 P STA 1,017.30 1,017.30 13,124.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,233.86 109.50 13,124.36 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,230.74 XCP 82.20 2,148.54 P SPA 98.41 98.41 P STA 393.66 393.66 2,640.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,722.81 82.20 2,640.61 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 9,147.80 XCP 113.10 9,034.70 9,034.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,147.80 113.10 9,034.70 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 23,714.75 XCP 149.40 23,565.35 P SPA 472.15 472.15 P STA 3,641.90 3,641.90 27,679.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,828.80 149.40 27,679.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97,208.09 XCP 599.40 96,608.69 P SPA 556.12 556.12 P STA 4,226.95 4,226.95 101,391.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,991.16 599.40 101,391.76 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 134,678.22 XCP 552.90 134,125.32 P SPA 590.10 590.10 P STA 4,984.05 4,984.05 139,699.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,252.37 552.90 139,699.47 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 67,677.12 XCP 216.60 67,460.52 P SPA 136.18 136.18 P STA 1,184.26 1,184.26 68,780.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,997.56 216.60 68,780.96 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,351.50 XCP 54.90 2,296.60 P SPA 61.15 61.15 P STA 470.30 470.30 2,828.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.95 54.90 2,828.05 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,473.75 XCP 279.90 16,193.85 P SPA 92.27 92.27 P STA 658.95 658.95 16,945.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,224.97 279.90 16,945.07 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,672.60 XCP 83.40 5,589.20 P SPA 34.15 34.15 P STA 262.68 262.68 5,886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,969.43 83.40 5,886.03 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,412.43 XCP 8.40 1,404.03 1,404.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.43 8.40 1,404.03 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 9,857.50 XCP 142.80 9,714.70 P SPA 90.71 90.71 P STA 788.60 788.60 10,594.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,736.81 142.80 10,594.01 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 9,006.00 XCP 237.00 8,769.00 P SPA 284.85 284.85 P STA 1,801.20 1,801.20 10,855.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,092.05 237.00 10,855.05 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 27,185.04 XCP 97.50 27,087.54 P SPA 607.78 607.78 P STA 3,197.53 3,197.53 30,892.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,990.35 97.50 30,892.85 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 20,075.30 XCP 268.80 19,806.50 P SPA 107.60 107.60 P STA 672.52 672.52 20,586.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,855.42 268.80 20,586.62 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,980.46 XCP 3.00 1,977.46 1,977.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.46 3.00 1,977.46 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,407.50 XCP 221.40 8,186.10 P SPA 644.07 644.07 P STA 2,185.95 2,185.95 11,016.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,237.52 221.40 11,016.12 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 XCP 4.80 421.00 421.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 4.80 421.00 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18,894.71 XCP 1.20 18,893.51 18,893.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,894.71 1.20 18,893.51 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 19.20 731.25 731.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 19.20 731.25 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,608.90 XCP 22.20 1,586.70 P SPA 34.86 34.86 P STA 268.15 268.15 1,889.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,911.91 22.20 1,889.71 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 58,734.12 XCP 228.30 58,505.82 P SPA 227.33 227.33 P STA 1,827.41 1,827.41 60,560.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,788.86 228.30 60,560.56 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 76,056.35 XCP 248.10 75,808.25 P SPA 727.60 727.60 P STA 4,601.20 4,601.20 81,137.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,385.15 248.10 81,137.05 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 33,178.22 XCP 69.90 33,108.32 P SPA 18.71 18.71 P STA 162.70 162.70 33,289.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,359.63 69.90 33,289.73 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P SPA 252.45 252.45 P STA 1,163.25 1,163.25 5,085.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,138.10 52.50 5,085.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,576.95 XCP 25.50 3,551.45 3,551.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,576.95 25.50 3,551.45 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,702.20 XCP 106.50 5,595.70 P SPA 46.85 46.85 P STA 407.30 407.30 6,049.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,156.35 106.50 6,049.85 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #29M OSR ACR ACR C STA 421.30 XCP 17.10 404.20 404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 17.10 404.20 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,057.50 XCP 145.50 11,912.00 P SPA 59.09 59.09 P STA 482.30 482.30 12,453.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,598.89 145.50 12,453.39 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26,423.00 XCP 71.40 26,351.60 26,351.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,423.00 71.40 26,351.60 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26,240.61 XCP 92.40 26,148.21 26,148.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,240.61 92.40 26,148.21 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,116.75 XCP 19.20 12,097.55 12,097.55 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 359.32 XCP 9.60 349.72 349.72 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 363.76 XCP 9.30 354.46 354.46 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,045.65 XCP 6.00 1,039.65 1,039.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,885.48 44.10 13,841.38 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83,576.96 XCP 131.10 83,445.86 P SPA 629.07 629.07 P STA 4,690.53 4,690.53 88,765.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,896.56 131.10 88,765.46 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 111,826.49 XCP 12.60 111,813.89 111,813.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,826.49 12.60 111,813.89 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26.60 XCP 26.60 .00 P SPA .87 .87 P STA 6.65 6.65 7.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.12 26.60 7.52 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 117,549.95 XCP 264.30 117,285.65 P SPA 917.40 917.40 P STA 7,546.25 7,546.25 125,749.30 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 14,266.95 XCP 264.30 14,002.65 P SPA 111.04 111.04 P STA 913.25 913.25 15,026.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,304.84 528.60 140,776.24 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,092.30 XCP 194.70 15,897.60 P SPA 356.35 356.35 P STA 2,298.90 2,298.90 18,552.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,747.55 194.70 18,552.85 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 888.25 XCP 18.60 869.65 869.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 18.60 869.65 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,823.60 XCP 108.90 5,714.70 5,714.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,823.60 108.90 5,714.70 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 96.48 XCC .24 96.24 C 14 MTT 21.27 XCC .05 21.22 C 13 MTT 1.87- XCC 1.87- C 12 MTT .23 XCC .23 C 11 MTT .01- XCC .01- C 13 NTT 2.07 XCC .01 2.06 C 12 NTT .49 XCC .49 C 11 NTT XCC .00 C 15 NTT 87.20 XCC .22 86.98 C 14 NTT 40.88 XCC .10 40.78 C STS 11,744.69 XCC 29.36 11,715.33 C UTT 6,320.08 XCC 15.80 6,304.28 C ZTT 351.83 XCC .88 350.95 P 15 MPP 15.63 15.63 P 14 MPP 12.20 12.20 P 13 MPP 4.58 4.58 P 12 MPP 1.83 1.83 P 11 MPP 4.52 4.52 P 15 MTT 336.49 336.49 P 14 MTT 136.02 136.02 P 13 MTT 27.03 27.03 P 12 MTT 4.57 4.57 P 11 MTT 10.11 10.11 P 12 NTT .63 .63 P 11 NTT .54 .54 P 15 NTT 12.50 12.50 P 14 NTT 5.40 5.40 P 13 NTT 4.12 4.12 P SPS 447.68 447.68 P SPT .14 .14 P STS 1,484.94 XCC 3.45 1,481.49 P STT .05 .05 P UTT 113.04 XCC .15 112.89 P ZTT 60.69 XCC .14 60.55 21,295.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,346.05 50.40 21,295.65 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: P.O. BOX 2830 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 15 MTT 2,445.40 XCC 6.11 2,439.29 C 14 MTT 548.90 XCC 1.37 547.53 C 13 MTT 49.40- XCC .12- 49.28- C 12 MTT 6.47 XCC .02 6.45 C 11 MTT .16- XCC .16- C 10 MTT 1.68 XCC 1.68 C 09 MTT .75- XCC .75- C 08 MTT .11- XCC .11- C 07 MTT .31 XCC .31 C 04 MTT .44- XCC .44- C 03 MTT .21- XCC .21- C 15 NTT 2,210.29 XCC 5.53 2,204.76 C 14 NTT 1,054.98 XCC 2.64 1,052.34 C 13 NTT 54.56 XCC .14 54.42 C 12 NTT 13.42 XCC .03 13.39 C 11 NTT .07- XCC .07- C 10 NTT 1.09 XCC 1.09 C 09 NTT 5.15- XCC .01- 5.14- C 08 NTT 2.37- XCC .01- 2.36- C 07 NTT 2.95 XCC .01 2.94 C 06 NTT .52 XCC .52 C 05 NTT .10- XCC .10- C STS 292,446.88 XCC 731.12 291,715.76 C UTT 157,372.03 XCC 393.43 156,978.60 C ZTT 8,760.88 XCC 21.90 8,738.98 P 15 MPP 396.00 XCC .99 395.01 P 14 MPP 314.84 XCC .79 314.05 P 13 MPP 120.85 XCC .30 120.55 P 12 MPP 50.15 XCC .13 50.02 P 11 MPP 121.52 XCC .30 121.22 P 10 MPP 58.82 XCC .15 58.67 P 09 MPP 31.70 XCC .08 31.62 P 08 MPP 34.93 XCC .09 34.84 P 07 MPP 87.60 XCC .22 87.38 P 06 MPP 76.18 XCC .19 75.99 P 05 MPP 19.15 XCC .05 19.10 P 04 MPP 3.00 XCC .01 2.99 P 03 MPP XCC .00 P 02 MPP .24 XCC .24 P 01 MPP .08 XCC .08 P 98 MPP 1.09 XCC 1.09 P 97 MPP .23 XCC .23 P 96 MPP .10 XCC .10 P 95 MPP XCC .00 P 15 MTT 8,529.05 8,529.05 P 14 MTT 3,510.31 3,510.31 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: P.O. BOX 2830 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 712.07 712.07 P 12 MTT 125.31 125.31 P 11 MTT 272.00 272.00 P 10 MTT 122.82 122.82 P 09 MTT 35.11 35.11 P 08 MTT 31.55 31.55 P 07 MTT 70.48 70.48 P 06 MTT 59.44 59.44 P 05 MTT 12.40 12.40 P 04 MTT 1.69 1.69 P 03 MTT .00 P 02 MTT .23 XCC .23 P 01 MTT .20 XCC .20 P 98 MTT .43 XCC .43 P 97 MTT .16 XCC .16 P 96 MTT .07 XCC .07 P 95 MTT XCC .00 P 14 NTT 139.24 139.24 P 13 NTT 108.54 108.54 P 12 NTT 17.33 17.33 P 11 NTT 14.59 14.59 P 10 NTT 5.83 5.83 P 09 NTT 4.47 4.47 P 08 NTT 8.04 8.04 P 07 NTT 23.25 23.25 P 06 NTT 29.92 29.92 P 05 NTT 15.84 15.84 P 04 NTT 14.54 14.54 P 03 NTT 3.06 3.06 P 02 NTT 13.44 XCC .03 13.41 P 01 NTT 20.23 XCC .05 20.18 P 00 NTT 11.09 XCC .03 11.06 P 99 NTT 6.17 XCC .02 6.15 P 98 NTT 8.50 XCC .02 8.48 P 97 NTT 2.62 XCC .01 2.61 P 96 NTT 1.09 XCC 1.09 P 95 NTT 1.89 XCC 1.89 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 86 NTT 1.14- XCC 1.14- P 85 NTT 1.74 XCC 1.74 P 84 NTT .24 XCC .24 P 15 NTT 316.70 316.70 P SPT 3.47 3.47 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: P.O. BOX 2830 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 STT 1.50 XCC 1.50 P UTT 2,864.82 XCC 7.15 2,857.67 P ZTT 1,538.02 XCC 3.85 1,534.17 483,660.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,836.63 1,176.62 483,660.01 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 7,296.62 XCC 18.24 7,278.38 C 14 MTT 1,630.36 XCC 4.08 1,626.28 C 13 MTT 142.34- XCC .36- 141.98- C 12 MTT 18.07 XCC .05 18.02 C 11 MTT .46- XCC .46- C 10 MTT 4.65 XCC .01 4.64 C 09 MTT 2.05- XCC .01- 2.04- C 15 NTT 6,595.11 XCC 16.49 6,578.62 C 14 NTT 3,133.55 XCC 7.83 3,125.72 C 13 NTT 157.23 XCC .39 156.84 C 12 NTT 37.49 XCC .09 37.40 C 11 NTT .21- XCC .21- C 10 NTT 3.02 XCC .01 3.01 C 09 NTT 14.28- XCC .04- 14.24- C STS 872,592.19 XCC 2,181.48 870,410.71 C UTT 469,560.86 XCC 1,173.90 468,386.96 C ZTT 26,140.40 XCC 65.35 26,075.05 P 15 MPP 1,181.59 1,181.59 P 14 MPP 935.14 935.14 P 13 MPP 348.24 348.24 P 12 MPP 140.11 140.11 P 11 MPP 336.05 336.05 P 10 MPP 162.04 162.04 P 09 MPP 88.01 88.01 P 15 MTT 25,449.12 25,449.12 P 14 MTT 10,426.47 10,426.47 P 13 MTT 2,052.00 2,052.00 P 12 MTT 350.07 350.07 P 11 MTT 752.17 752.17 P 10 MTT 338.32 338.32 P 09 MTT 97.45 97.45 P 12 NTT 48.44 48.44 P 11 NTT 40.34 40.34 P 10 NTT 16.05 16.05 P 09 NTT 12.40 12.40 P 15 NTT 944.99 944.99 P 14 NTT 413.58 413.58 P 13 NTT 312.80 312.80 P SPS 33,859.96 33,859.96 P SPT 10.34 10.34 P STS 112,308.66 XCC 276.14 112,032.52 P STT 4.46 4.46 P UTT 8,548.17 XCC 20.43 8,527.74 P ZTT 4,589.18 XCC 10.97 4,578.21 1,587,001.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590,776.36 3,775.05 1,587,001.31 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2,330.04 XCC 5.83 2,324.21 C 14 MTT 530.93 XCC 1.33 529.60 C 13 MTT 48.87- XCC .12- 48.75- C 12 MTT 6.33 XCC .02 6.31 C 11 MTT .17- XCC .17- C 10 MTT 1.64 XCC 1.64 C 09 MTT .74- XCC .74- C 08 MTT .11- XCC .11- C 07 MTT .34 XCC .34 C 04 MTT .52- XCC .52- C 03 MTT .26- XCC .26- C 15 NTT 2,106.02 XCC 5.27 2,100.75 C 14 NTT 1,020.46 XCC 2.55 1,017.91 C 13 NTT 53.98 XCC .13 53.85 C 12 NTT 13.13 XCC .03 13.10 C 11 NTT .07- XCC .07- C 10 NTT 1.07 XCC 1.07 C 09 NTT 5.11- XCC .01- 5.10- C 08 NTT 2.49- XCC .01- 2.48- C 07 NTT 3.26 XCC .01 3.25 C 06 NTT .59 XCC .59 C 05 NTT .13- XCC .13- C STS 273,549.26 XCC 683.87 272,865.39 C UTT 147,202.82 XCC 368.01 146,834.81 C ZTT 8,194.76 XCC 20.49 8,174.27 P 15 MPP 377.32 XCC .94 376.38 P 14 MPP 304.54 XCC .76 303.78 P 13 MPP 119.55 XCC .30 119.25 P 12 MPP 49.04 XCC .12 48.92 P 11 MPP 118.84 XCC .30 118.54 P 10 MPP 57.39 XCC .14 57.25 P 09 MPP 31.47 XCC .08 31.39 P 08 MPP 36.64 XCC .09 36.55 P 07 MPP 97.01 XCC .24 96.77 P 06 MPP 86.02 XCC .22 85.80 P 05 MPP 22.21 XCC .06 22.15 P 04 MPP 3.62 XCC .01 3.61 P 03 MPP XCC .00 P 02 MPP .33 XCC .33 P 01 MPP .12 XCC .12 P 98 MPP 1.85 XCC 1.85 P 97 MPP .39 XCC .39 P 96 MPP .17 XCC .17 P 95 MPP XCC .00 P 15 MTT 8,126.71 8,126.71 P 14 MTT 3,395.42 3,395.42 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 704.45 704.45 P 12 MTT 122.53 122.53 P 11 MTT 265.99 265.99 P 10 MTT 119.82 119.82 P 09 MTT 34.84 34.84 P 08 MTT 33.10 33.10 P 07 MTT 78.06 78.06 P 06 MTT 67.12 67.12 P 05 MTT 14.39 14.39 P 04 MTT 2.03 2.03 P 03 MTT .00 P 02 MTT .33 XCC .33 P 01 MTT .29 XCC .29 P 98 MTT .74 XCC .74 P 97 MTT .29 XCC .29 P 96 MTT .12 XCC .12 P 95 MTT XCC .00 P 12 NTT 16.95 16.95 P 11 NTT 14.27 14.27 P 10 NTT 5.69 5.69 P 09 NTT 4.44 4.44 P 08 NTT 8.44 8.44 P 07 NTT 25.74 25.74 P 06 NTT 33.78 33.78 P 05 NTT 18.37 18.37 P 04 NTT 17.49 17.49 P 03 NTT 3.90 3.90 P 02 NTT 18.46 XCC .05 18.41 P 01 NTT 29.72 XCC .07 29.65 P 00 NTT 17.21 XCC .04 17.17 P 99 NTT 10.12 XCC .03 10.09 P 98 NTT 14.44 XCC .04 14.40 P 97 NTT 4.53 XCC .01 4.52 P 96 NTT 1.90 XCC 1.90 P 95 NTT 3.36 XCC .01 3.35 P 94 NTT .09 XCC .09 P 91 NTT .04 XCC .04 P 90 NTT .06 XCC .06 P 89 NTT .15 XCC .15 P 15 NTT 301.76 301.76 P 14 NTT 134.69 134.69 P 13 NTT 107.39 107.39 P SPS 10,812.56 XCC 27.03 10,785.53 P SPT 3.31 3.31 P STS 35,863.72 XCC 89.67 35,774.05 P STT 1.42 XCC 1.42 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 2,729.68 XCC 6.79 2,722.89 P ZTT 1,465.47 XCC 3.66 1,461.81 499,679.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,898.05 1,218.06 499,679.99 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 MPP XCC .00 P 95 MTT XCC .00 P 02 NTT .85 XCC .85 P 01 NTT 1.19 XCC 1.19 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 2.27 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 164.12 XCC .41 163.71 C 14 MTT 37.17 XCC .09 37.08 C 13 MTT 3.22- XCC .01- 3.21- C 12 MTT .41 XCC .41 C 11 MTT .01- XCC .01- C 10 MTT .11 XCC .11 C 09 MTT .05- XCC .05- C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 15 NTT 148.34 XCC .37 147.97 C 14 NTT 71.44 XCC .18 71.26 C 13 NTT 3.55 XCC .01 3.54 C 12 NTT .86 XCC .86 C 11 NTT .01- XCC .01- C 10 NTT .07 XCC .07 C 09 NTT .33- XCC .33- C 08 NTT .17- XCC .17- C 07 NTT .21 XCC .21 C 06 NTT .04 XCC .04 C 05 NTT .01- XCC .01- C STS 19,319.50 XCC 48.30 19,271.20 C UTT 10,396.24 XCC 25.99 10,370.25 C ZTT 578.75 XCC 1.45 577.30 P 15 MPP 26.58 XCC .07 26.51 P 14 MPP 21.32 XCC .05 21.27 P 13 MPP 7.87 XCC .02 7.85 P 12 MPP 3.23 XCC .01 3.22 P 11 MPP 7.85 XCC .02 7.83 P 10 MPP 3.78 XCC .01 3.77 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP 2.42 XCC .01 2.41 P 07 MPP 6.37 XCC .02 6.35 P 06 MPP 5.68 XCC .01 5.67 P 05 MPP 1.47 XCC 1.47 P 04 MPP .24 XCC .24 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 572.42 572.42 P 14 MTT 237.71 237.71 P 13 MTT 46.38 46.38 P 12 MTT 8.07 8.07 P 11 MTT 17.56 17.56 P 10 MTT 7.89 7.89 P 09 MTT 2.29 2.29 P 08 MTT 2.18 2.18 P 07 MTT 5.13 5.13 P 06 MTT 4.43 4.43 P 05 MTT .95 .95 P 04 MTT .13 .13 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT 1.11 1.11 P 11 NTT .94 .94 P 10 NTT .37 .37 P 09 NTT .29 .29 P 08 NTT .55 .55 P 07 NTT 1.69 1.69 P 06 NTT 2.23 2.23 P 05 NTT 1.21 1.21 P 04 NTT 1.16 1.16 P 03 NTT .26 .26 P 02 NTT 1.24 XCC 1.24 P 01 NTT 2.00 XCC .01 1.99 P 00 NTT 1.16 XCC 1.16 P 99 NTT .67 XCC .67 P 98 NTT .97 XCC .97 P 97 NTT .30 XCC .30 P 96 NTT .13 XCC .13 P 95 NTT .23 XCC .23 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 21.26 21.26 P 14 NTT 9.43 9.43 P 13 NTT 7.07 7.07 P SPS 761.58 XCC 1.91 759.67 P SPT .23 .23 P STS 2,526.08 XCC 6.31 2,519.77 P STT .10 XCC .10 P UTT 192.28 XCC .47 191.81 P ZTT 103.20 XCC .23 102.97 35,263.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,351.33 85.95 35,265.38 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 9,754.90 XCC 24.39 9,730.51 C 14 MTT 2,160.21 XCC 5.40 2,154.81 C 13 MTT 184.72- XCC .46- 184.26- C 12 MTT 23.24 XCC .06 23.18 C 11 MTT .59- XCC .59- C 10 MTT 5.83 XCC .01 5.82 C 09 MTT 2.54- XCC .01- 2.53- C 08 MTT .38- XCC .38- C 07 MTT 1.16 XCC 1.16 C 04 MTT 1.49- XCC 1.49- C 03 MTT .66- XCC .66- C 15 NTT 8,817.04 XCC 22.04 8,795.00 C 14 NTT 4,151.94 XCC 10.38 4,141.56 C 13 NTT 204.04 XCC .51 203.53 C 12 NTT 48.21 XCC .12 48.09 C 11 NTT .26- XCC .26- C 10 NTT 3.78 XCC .01 3.77 C 09 NTT 17.66- XCC .04- 17.62- C 08 NTT 8.74- XCC .02- 8.72- C 07 NTT 11.10 XCC .03 11.07 C 06 NTT 1.93 XCC 1.93 C 05 NTT .39- XCC .39- C STS 1,189,326.10 XCC 2,973.32 1,186,352.78 C UTT 640,002.28 XCC 1,600.01 638,402.27 C ZTT 35,628.85 XCC 89.07 35,539.78 P 15 MPP 1,579.69 XCC 3.95 1,575.74 P 14 MPP 1,239.06 XCC 3.10 1,235.96 P 13 MPP 451.91 XCC 1.13 450.78 P 12 MPP 180.15 XCC .45 179.70 P 11 MPP 429.76 XCC 1.07 428.69 P 10 MPP 203.23 XCC .51 202.72 P 09 MPP 108.78 XCC .27 108.51 P 08 MPP 128.52 XCC .32 128.20 P 07 MPP 329.93 XCC .82 329.11 P 06 MPP 280.45 XCC .70 279.75 P 05 MPP 68.41 XCC .17 68.24 P 04 MPP 10.27 XCC .03 10.24 P 03 MPP XCC .00 P 02 MPP .78 XCC .78 P 01 MPP .25 XCC .25 P 98 MPP 3.30 XCC .01 3.29 P 97 MPP .69 XCC .69 P 96 MPP .29 XCC .29 P 95 MPP XCC .00 P 15 MTT 34,023.09 34,023.09 P 14 MTT 13,815.03 13,815.03 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,662.84 2,662.84 P 12 MTT 450.12 450.12 P 11 MTT 961.92 961.92 P 10 MTT 424.34 424.34 P 09 MTT 120.44 120.44 P 08 MTT 116.08 116.08 P 07 MTT 265.48 265.48 P 06 MTT 218.80 218.80 P 05 MTT 44.32 44.32 P 04 MTT 5.76 5.76 P 03 MTT .00 P 02 MTT .77 XCC .77 P 01 MTT .63 XCC .63 P 98 MTT 1.31 XCC 1.31 P 97 MTT .50 XCC .50 P 96 MTT .21 XCC .21 P 95 MTT XCC .00 P 12 NTT 62.28 62.28 P 11 NTT 51.59 51.59 P 10 NTT 20.13 20.13 P 09 NTT 15.34 15.34 P 08 NTT 29.59 29.59 P 07 NTT 87.54 87.54 P 06 NTT 110.13 110.13 P 05 NTT 56.57 56.57 P 04 NTT 49.67 49.67 P 03 NTT 9.99 9.99 P 02 NTT 43.09 XCC .11 42.98 P 01 NTT 63.21 XCC .16 63.05 P 00 NTT 33.91 XCC .08 33.83 P 99 NTT 18.81 XCC .05 18.76 P 98 NTT 25.71 XCC .06 25.65 P 97 NTT 7.88 XCC .02 7.86 P 96 NTT 3.25 XCC .01 3.24 P 95 NTT 5.65 XCC .01 5.64 P 94 NTT .15 XCC .15 P 91 NTT .06 XCC .06 P 90 NTT .11 XCC .11 P 15 NTT 1,263.36 1,263.36 P 14 NTT 548.00 548.00 P 13 NTT 405.91 405.91 P SPS 45,267.63 XCC 113.16 45,154.47 P SPT 13.83 13.83 P STS 150,146.19 XCC 375.38 149,770.81 P STT 5.97 XCC .01 5.96 P UTT 11,428.12 XCC 28.56 11,399.56 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 6,135.31 XCC 15.32 6,119.99 2,158,688.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,163,959.27 5,270.28 2,158,688.99 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .06 XCC .06 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .03 XCC .03 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 7.69 XCC .02 7.67 C UTT 4.13 XCC .01 4.12 C ZTT .23 XCC .23 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .00 P 15 MTT .22 .22 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .31 .31 P SPT .00 P STS .98 XCC .98 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .00 P UTT .07 XCC .07 P ZTT .05 XCC .05 13.99 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 325.41 XCC .81 324.60 C 14 MTT 72.54 XCC .18 72.36 C 13 MTT 6.50- XCC .02- 6.48- C 12 MTT .84 XCC .84 C 11 MTT .02- XCC .02- C 10 MTT .22 XCC .22 C 09 MTT .10- XCC .10- C 08 MTT .02- XCC .02- C 15 NTT 294.12 XCC .74 293.38 C 14 NTT 139.42 XCC .35 139.07 C 13 NTT 7.17 XCC .02 7.15 C 12 NTT 1.74 XCC 1.74 C 11 NTT .01- XCC .01- C 10 NTT .14 XCC .14 C 09 NTT .71- XCC .71- C 08 NTT .36- XCC .36- C STS 38,532.33 XCC 96.33 38,436.00 C UTT 20,735.09 XCC 51.84 20,683.25 C ZTT 1,154.32 XCC 2.89 1,151.43 P 15 MPP 52.69 XCC .13 52.56 P 14 MPP 41.61 XCC .10 41.51 P 13 MPP 15.90 XCC .04 15.86 P 12 MPP 6.48 XCC .02 6.46 P 11 MPP 15.81 XCC .04 15.77 P 10 MPP 7.78 XCC .02 7.76 P 09 MPP 4.37 XCC .01 4.36 P 08 MPP 5.24 5.24 P 15 MTT 1,134.96 1,134.96 P 14 MTT 463.92 463.92 P 13 MTT 93.67 93.67 P 12 MTT 16.20 16.20 P 11 MTT 35.38 35.38 P 10 MTT 16.25 16.25 P 09 MTT 4.84 4.84 P 08 MTT 4.73 4.73 P 13 NTT 14.28 14.28 P 12 NTT 2.24 2.24 P 11 NTT 1.90 1.90 P 10 NTT .78 .78 P 09 NTT .61 .61 P 08 NTT 1.21 1.21 P 15 NTT 42.15 42.15 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT 18.40 18.40 P SPS 1,510.06 1,510.06 P SPT .46 .46 P STS 5,008.65 XCC 12.43 4,996.22 P STT .19 .19 P UTT 381.22 XCC .91 380.31 P ZTT 204.66 XCC .50 204.16 70,194.92 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,907.66 XCP 166.80 1,740.86 P SPA 1,699.96 1,699.96 P STA 6,906.89 6,906.89 10,347.71 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,520.35 XCP 1,641.60 6,878.75 P SPA 2,509.80 2,509.80 P STA 5,261.73 5,261.73 14,650.28 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 31,104.22 XCP 3,443.40 27,660.82 P SPA 1,979.35 1,979.35 P STA 5,193.87 5,193.87 34,834.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,460.11 5,419.17 130,040.94 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .47- XCC .47- C 08 MTT .07- XCC .07- C 07 MTT .27 XCC .27 C 04 MTT .31- XCC .31- C 03 MTT .14- XCC .14- C 09 NTT 3.24- XCC .01- 3.23- C 08 NTT 1.66- XCC 1.66- C 07 NTT 2.60 XCC .01 2.59 C 06 NTT .44 XCC .44 C 05 NTT .08- XCC .08- P 09 MPP 19.96 XCC .05 19.91 P 08 MPP 24.41 XCC .06 24.35 P 07 MPP 77.33 XCC .19 77.14 P 06 MPP 63.50 XCC .16 63.34 P 05 MPP 14.69 XCC .04 14.65 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP XCC .00 P 02 MPP .17 XCC .17 P 01 MPP .06 XCC .06 P 98 MPP .88 XCC .88 P 97 MPP .18 XCC .18 P 96 MPP .08 XCC .08 P 95 MPP XCC .00 P 09 MTT 22.11 22.11 P 08 MTT 22.04 22.04 P 07 MTT 62.22 62.22 P 06 MTT 49.55 49.55 P 05 MTT 9.52 9.52 P 04 MTT 1.17 1.17 P 03 MTT .00 P 02 MTT .16 XCC .16 P 01 MTT .14 XCC .14 P 98 MTT .35 XCC .35 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 95 MTT XCC .00 P 09 NTT 2.82 2.82 P 08 NTT 5.62 5.62 P 07 NTT 20.52 20.52 P 06 NTT 24.94 24.94 P 05 NTT 12.15 12.15 P 04 NTT 10.13 10.13 P 03 NTT 2.06 2.06 P 02 NTT 9.42 XCC .02 9.40 P 01 NTT 14.69 XCC .04 14.65 P 00 NTT 8.37 XCC .02 8.35 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4.84 XCC .01 4.83 P 98 NTT 6.85 XCC .02 6.83 P 97 NTT 2.15 XCC .01 2.14 P 96 NTT .90 XCC .90 P 95 NTT 1.57 XCC 1.57 P 94 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 86 NTT .47- XCC .47- P 85 NTT .64 XCC .64 P 84 NTT .06 XCC .06 494.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.55 .63 494.92 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .50- XCC .50- C 08 MTT .08- XCC .08- C 07 MTT .28 XCC .28 C 04 MTT .33- XCC .33- C 03 MTT .15- XCC .15- C 09 NTT 3.48- XCC .01- 3.47- C 08 NTT 1.78- XCC 1.78- C 07 NTT 2.73 XCC .01 2.72 C 06 NTT .46 XCC .46 C 05 NTT .09- XCC .09- P 09 MPP 21.44 XCC .05 21.39 P 08 MPP 26.20 XCC .07 26.13 P 07 MPP 81.09 XCC .20 80.89 P 06 MPP 67.23 XCC .17 67.06 P 05 MPP 15.73 XCC .04 15.69 P 04 MPP 2.28 XCC .01 2.27 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .06 XCC .06 P 98 MPP .94 XCC .94 P 97 MPP .20 XCC .20 P 96 MPP .08 XCC .08 P 95 MPP XCC .00 P 09 MTT 23.73 23.73 P 08 MTT 23.67 23.67 P 07 MTT 65.25 65.25 P 06 MTT 52.46 52.46 P 05 MTT 10.19 10.19 P 04 MTT 1.28 1.28 P 03 MTT .00 P 02 MTT .19 XCC .19 P 01 MTT .16 XCC .16 P 98 MTT .37 XCC .37 P 97 MTT .14 XCC .14 P 96 MTT .07 XCC .07 P 95 MTT XCC .00 P 09 NTT 3.02 3.02 P 08 NTT 6.03 6.03 P 07 NTT 21.52 21.52 P 06 NTT 26.40 26.40 P 05 NTT 13.01 13.01 P 04 NTT 11.00 11.00 P 03 NTT 2.24 2.24 P 02 NTT 10.23 XCC .03 10.20 P 01 NTT 15.90 XCC .04 15.86 P 00 NTT 9.01 XCC .02 8.99 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5.19 XCC .01 5.18 P 98 NTT 7.32 XCC .02 7.30 P 97 NTT 2.29 XCC .01 2.28 P 96 NTT .96 XCC .96 P 95 NTT 1.68 XCC 1.68 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 86 NTT .76- XCC .76- P 85 NTT 1.06 XCC 1.06 P 84 NTT .11 XCC .11 525.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.38 .67 525.71 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .04- XCC .04- C 07 MTT .15 XCC .15 C 04 MTT .16- XCC .16- C 03 MTT .07- XCC .07- C 08 NTT .91- XCC .91- C 07 NTT 1.43 XCC 1.43 C 06 NTT .24 XCC .24 C 05 NTT .04- XCC .04- P 08 MPP 13.38 XCC .03 13.35 P 07 MPP 42.39 XCC .11 42.28 P 06 MPP 34.81 XCC .09 34.72 P 05 MPP 8.05 XCC .02 8.03 P 04 MPP 1.14 XCC 1.14 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP .49 XCC .49 P 97 MPP .11 XCC .11 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 08 MTT 12.09 12.09 P 07 MTT 34.12 34.12 P 06 MTT 27.15 27.15 P 05 MTT 5.21 5.21 P 04 MTT .64 .64 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT .08 XCC .08 P 98 MTT .19 XCC .19 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 08 NTT 3.08 3.08 P 07 NTT 11.25 11.25 P 06 NTT 13.67 13.67 P 05 NTT 6.65 6.65 P 04 NTT 5.53 5.53 P 03 NTT 1.13 1.13 P 02 NTT 5.16 XCC .01 5.15 P 01 NTT 8.07 XCC .02 8.05 P 00 NTT 4.60 XCC .01 4.59 P 99 NTT 2.65 XCC .01 2.64 P 98 NTT 3.76 XCC .01 3.75 P 97 NTT 1.19 XCC 1.19 P 96 NTT .49 XCC .49 P 95 NTT .87 XCC .87 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 86 NTT .30- XCC .30- P 85 NTT .43 XCC .43 P 84 NTT .05 XCC .05 248.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.20 .31 248.89 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 345.60 XCC .86 344.74 C 14 MTT 78.88 XCC .20 78.68 C 13 MTT 7.24- XCC .02- 7.22- C 12 MTT .93 XCC .93 C 11 MTT .02- XCC .02- C 10 MTT .25 XCC .25 C 09 MTT .11- XCC .11- C 08 MTT .02- XCC .02- C 07 MTT .07 XCC .07 C 04 MTT .08- XCC .08- C 03 MTT .04- XCC .04- C 15 NTT 312.38 XCC .78 311.60 C 14 NTT 151.61 XCC .38 151.23 C 13 NTT 8.01 XCC .02 7.99 C 12 NTT 1.94 XCC 1.94 C 11 NTT .01- XCC .01- C 10 NTT .16 XCC .16 C 09 NTT .75- XCC .75- C 08 NTT .39- XCC .39- C 07 NTT .61 XCC .61 C 06 NTT .11 XCC .11 C 05 NTT .03- XCC .03- C STS 40,631.21 XCC 101.58 40,529.63 C UTT 21,864.54 XCC 54.66 21,809.88 C ZTT 1,217.19 XCC 3.04 1,214.15 P 15 MPP 55.97 XCC .14 55.83 P 14 MPP 45.24 XCC .11 45.13 P 13 MPP 17.72 XCC .04 17.68 P 12 MPP 7.27 XCC .02 7.25 P 11 MPP 17.59 XCC .04 17.55 P 10 MPP 8.47 XCC .02 8.45 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 5.75 XCC .01 5.74 P 07 MPP 18.22 XCC .05 18.17 P 06 MPP 15.45 XCC .04 15.41 P 05 MPP 3.61 XCC .01 3.60 P 04 MPP .52 XCC .52 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 98 MPP .23 XCC .23 P 97 MPP .05 XCC .05 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 1,205.39 1,205.39 P 14 MTT 504.46 504.46 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 104.43 104.43 P 12 MTT 18.16 18.16 P 11 MTT 39.37 39.37 P 10 MTT 17.68 17.68 P 09 MTT 5.13 5.13 P 08 MTT 5.19 5.19 P 07 MTT 14.66 14.66 P 06 MTT 12.05 12.05 P 05 MTT 2.34 2.34 P 04 MTT .29 .29 P 03 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 98 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT 2.51 2.51 P 11 NTT 2.11 2.11 P 10 NTT .83 .83 P 09 NTT .65 .65 P 08 NTT 1.33 1.33 P 07 NTT 4.83 4.83 P 06 NTT 6.07 6.07 P 05 NTT 2.98 2.98 P 04 NTT 2.52 2.52 P 03 NTT .53 .53 P 02 NTT 2.50 XCC .01 2.49 P 01 NTT 3.94 XCC .01 3.93 P 00 NTT 2.26 XCC .01 2.25 P 99 NTT 1.30 XCC 1.30 P 98 NTT 1.84 XCC 1.84 P 97 NTT .57 XCC .57 P 96 NTT .24 XCC .24 P 95 NTT .42 XCC .42 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .27- XCC .27- P 85 NTT .37 XCC .37 P 84 NTT .07 XCC .07 P 15 NTT 44.76 44.76 P 14 NTT 20.01 20.01 P 13 NTT 15.92 15.92 P SPS 1,603.78 XCC 4.00 1,599.78 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .49 .49 P STS 5,319.49 XCC 13.30 5,306.19 P STT .22 XCC .22 P UTT 404.90 XCC 1.00 403.90 P ZTT 217.35 XCC .52 216.83 74,218.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,399.53 180.84 74,218.69 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 19,402.16 XCP 108.00 19,294.16 P SPA 178.99 178.99 P STA 1,556.45 1,556.45 21,029.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,137.60 108.00 21,029.60 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,125.42 XCP 108.00 16,017.42 P SPA 134.58 134.58 P STA 1,170.22 1,170.22 17,322.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,430.22 108.00 17,322.22 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,238.25 XCP 26.40 1,211.85 1,211.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 26.40 1,211.85 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,678.85 XCP 50.40 2,628.45 P SPA 220.29 220.29 P STA 1,488.25 1,488.25 4,336.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,387.39 50.40 4,336.99 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 674.30 XCP 5.10 669.20 669.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 5.10 669.20 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,423.05 XCP 21.00 2,402.05 2,402.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423.05 21.00 2,402.05 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89,908.15 XCP 138.60 89,769.55 P SPA 2,620.08 2,620.08 P STA 13,842.05 13,842.05 106,231.68 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 10,858.15 XCP 138.60 10,719.55 P SPA 316.52 316.52 P STA 1,672.05 1,672.05 12,708.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,217.00 277.20 118,939.80 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,320.48 XCP 51.90 16,268.58 P SPA 769.36 769.36 P STA 5,883.80 5,883.80 22,921.74 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,452.40 XCP 51.90 2,400.50 P SPA 116.64 116.64 P STA 892.25 892.25 3,409.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,434.93 103.80 26,331.13 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 199,115.20 XCP 160.80 198,954.40 P SPA 4,098.06 4,098.06 P STA 15,220.40 15,220.40 218,272.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,433.66 160.80 218,272.86 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,691.35 XCP 27.00 3,664.35 3,664.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691.35 27.00 3,664.35 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,110.90 XCP 27.00 1,083.90 1,083.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.90 27.00 1,083.90 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,999.45 XCP 32.10 3,967.35 3,967.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,999.45 32.10 3,967.35 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,101.47 XCP 39.00 8,062.47 P SPA 1,023.37 1,023.37 P STA 8,242.16 8,242.16 17,328.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,367.00 39.00 17,328.00 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 69,702.05 XCP 265.20 69,436.85 P SPA 5,009.54 5,009.54 P STA 19,504.68 19,504.68 93,951.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,216.27 265.20 93,951.07 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 33,562.96 XCP 46.80 33,516.16 P SPA 133.17 133.17 P STA 832.31 832.31 34,481.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,528.44 46.80 34,481.64 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 23,155.61 XCP 29.70 23,125.91 P SPA 222.04 222.04 P STA 1,930.79 1,930.79 25,278.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,308.44 29.70 25,278.74 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #53M ODS ACR ACR C STA 275.65 XCP 4.80 270.85 270.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 4.80 270.85 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 9,240.60 XCP 9.90 9,230.70 9,230.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,240.60 9.90 9,230.70 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 4.20 153.45 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P SPA .00 P STA 785.30 785.30 785.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.30 .00 785.30 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,936.14 XCP 23.10 6,913.04 P SPA 43.74 43.74 P STA 301.65 301.65 7,258.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,281.53 23.10 7,258.43 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 170,049.41 XCP 219.60 169,829.81 P SPA 970.23 970.23 P STA 8,033.91 8,033.91 178,833.95 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 124,827.45 XCP 231.00 124,596.45 P SPA 773.86 773.86 P STA 6,176.00 6,176.00 131,546.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,830.86 450.60 310,380.26 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 50,428.26 XCP 116.40 50,311.86 P SPA 117.87 117.87 P STA 906.70 906.70 51,336.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,452.83 116.40 51,336.43 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 967.20 XCP 11.10 956.10 956.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.20 11.10 956.10 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,775.39 XCP 74.10 2,701.29 P SPA 340.21 340.21 P STA 1,807.86 1,807.86 4,849.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,923.46 74.10 4,849.36 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5 SVCS OFI ACR ACR C STA 42,576.60 XCP 2.10 42,574.50 42,574.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,576.60 2.10 42,574.50 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 29,267.44 XCP 125.70 29,141.74 P SPA 251.34 251.34 P STA 2,094.66 2,094.66 31,487.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,613.44 125.70 31,487.74 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,500.75 XCP 9.90 1,490.85 P SPA 801.43 801.43 P STA 1,800.90 1,800.90 4,093.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,103.08 9.90 4,093.18 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P SPA 28.52 28.52 P STA 285.15 285.15 1,432.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.27 22.20 1,432.07 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,903.65 XCP 43.50 3,860.15 3,860.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 22,237.39 XCP 43.50 22,193.89 22,193.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,141.04 87.00 26,054.04 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,283.70 XCP 53.10 3,230.60 P SPA 52.10 52.10 P STA 359.30 359.30 3,642.00 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 18,737.14 XCP 53.10 18,684.04 P SPA 308.00 308.00 P STA 2,124.22 2,124.22 21,116.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,864.46 106.20 24,758.26 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,160.70 XCP 50.40 1,110.30 1,110.30 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 4,187.64 XCP 50.40 4,137.24 4,137.24 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 967.20 XCP 81.30 885.90 P SPA 48.80 48.80 P STA 375.40 375.40 1,310.10 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,014.21 XCP 81.30 2,932.91 P SPA 208.86 208.86 P STA 1,606.64 1,606.64 4,748.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,569.45 263.40 11,306.05 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15,645.70 XCP 45.60 15,600.10 15,600.10 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 32,178.25 XCP 118.80 32,059.45 P SPA 897.17 897.17 P STA 4,586.15 4,586.15 37,542.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,307.27 164.40 53,142.87 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,667.75 XCP 99.60 8,568.15 8,568.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,667.75 99.60 8,568.15 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,229.85 XCP 35.40 12,194.45 P SPA 155.44 155.44 P STA 1,351.65 1,351.65 13,701.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,736.94 35.40 13,701.54 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 24,464.15 XCP 64.20 24,399.95 24,399.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,871.65 XCP 29.10 2,842.55 2,842.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,335.80 93.30 27,242.50 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,582.43 XCP 55.80 6,526.63 P SPA 37.64 37.64 P STA 327.40 327.40 6,891.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,947.47 55.80 6,891.67 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 19,676.20 XCP 44.40 19,631.80 P SPA 229.64 229.64 P STA 1,790.08 1,790.08 21,651.52 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 30,823.90 XCP 96.30 30,727.60 P SPA 202.72 202.72 P STA 1,486.45 1,486.45 32,416.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,208.99 140.70 54,068.29 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 35,640.74 XCP 98.10 35,542.64 35,542.64 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 29,703.70 XCP 66.60 29,637.10 29,637.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,344.44 164.70 65,179.74 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,047.90 XCP 56.10 7,991.80 P SPA 36.02 36.02 P STA 313.15 313.15 8,340.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,397.07 56.10 8,340.97 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,680.90 XCP 35.10 1,645.80 1,645.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680.90 35.10 1,645.80 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,727.25 XCP 15.90 4,711.35 4,711.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,727.25 15.90 4,711.35 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 967.95 XCP 6.00 961.95 961.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 6.00 961.95 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18,752.25 XCP 82.80 18,669.45 18,669.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,752.25 82.80 18,669.45 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 35,039.00 XCP 129.60 34,909.40 34,909.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,039.00 129.60 34,909.40 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #27 NEW HAVEN SERVICES OVX ATX ATX C STA 4,850.43 XCP 28.20 4,822.23 4,822.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,850.43 28.20 4,822.23 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15,367.00 XCP 22.50 15,344.50 15,344.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 6,748.56 XCP 22.50 6,726.06 6,726.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,115.56 45.00 22,070.56 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 15,117.44 XCP 56.40 15,061.04 15,061.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,117.44 56.40 15,061.04 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,383.70 XCP 61.50 1,322.20 P SPA 35.54 35.54 P STA 355.30 355.30 1,713.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,774.54 61.50 1,713.04 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 #80 OWD ATX ATX C STA 565.30 XCP 112.80 452.50 452.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 112.80 452.50 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,211.50 XCP 20.70 7,190.80 7,190.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,211.50 20.70 7,190.80 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 15 MTT 169.26- XCC .42- 168.84- C STS 348.16 XCC .87 347.29 P SPS 93.24 93.24 P STS 717.22 XCC 1.79 715.43 987.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.36 2.24 987.12 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 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 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 11 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 NTT XCC .00 P 98 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 STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 15 MTT 50.12- XCC .13- 49.99- C STS 52,097.74 XCC 130.24 51,967.50 C UTT 253,849.98 XCC 634.62 253,215.36 P SPS 2,919.56 XCC 7.30 2,912.26 P SPS 371.82 XCC .93 370.89 P SPS 621.60 XCC 1.55 620.05 P SPS 856.47 XCC 2.14 854.33 P SPS 2,775.03 XCC 6.94 2,768.09 P SPS 3,380.22 XCC 8.45 3,371.77 P SPS 4,006.20 XCC 10.02 3,996.18 P STS 25,917.67 XCC 64.79 25,852.88 P STS 1,403.10 XCC 3.51 1,399.59 P STS 1,396.86 XCC 3.49 1,393.37 P STS 1,370.32 XCC 3.43 1,366.89 P STS 3,447.24 XCC 8.62 3,438.62 P STS 3,431.70 XCC 8.58 3,423.12 P STS 3,438.73 XCC 8.60 3,430.13 360,331.04 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 9,767.39- XCC 24.42- 9,742.97- C 14 MTT 200.51- XCC .50- 200.01- C 13 MTT 99.60- XCC .25- 99.35- C 15 NTT 1,435.38 XCC 3.59 1,431.79 C 14 NTT 37.29 XCC .09 37.20 C STS 281,227.94 XCC 703.07 280,524.87 C UTT 615,388.60 XCC 1,538.47 613,850.13 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,822.54 XCC 4.56 1,817.98 P 15 MPP 407.77 XCC 1.02 406.75 P 14 MPP 155.80 XCC .39 155.41 P 13 MPP 275.65 XCC .69 274.96 P 09 MPP 53.69 XCC .13 53.56 P 08 MPP 330.08 XCC .83 329.25 P 07 MPP 94.11 XCC .24 93.87 P 15 MTT 6,898.36 XCC 17.25 6,881.11 P 14 MTT 1,362.94 XCC 3.41 1,359.53 P 13 MTT 1,207.39 XCC 3.02 1,204.37 P 09 MTT 54.50 XCC .14 54.36 P 08 MTT 279.71 XCC .70 279.01 P 07 MTT 110.70 XCC .28 110.42 P 15 NTT 12.37 XCC .03 12.34 P 14 NTT 426.16 XCC 1.07 425.09 P 13 NTT 110.16 XCC .28 109.88 P 11 NTT 36.00 XCC .09 35.91 P 06 NTT 624.78 XCC 1.56 623.22 P 05 NTT 266.68 XCC .67 266.01 P 03 NTT 121.80 XCC .30 121.50 P 02 NTT 215.11 XCC .54 214.57 P 01 NTT 154.55 XCC .39 154.16 P 98 NTT 555.00 XCC 1.39 553.61 P SPS 5,303.95 XCC 13.26 5,290.69 P SPS 2,002.93 XCC 5.01 1,997.92 P SPS 1,558.51 XCC 3.90 1,554.61 P SPS 740.65 XCC 1.85 738.80 P SPS 1,121.89 XCC 2.80 1,119.09 P SPS 1,056.71 XCC 2.64 1,054.07 P SPS 2,432.90 XCC 6.08 2,426.82 P SPS 130.03 XCC .33 129.70 P STS 38,455.68 XCC 96.14 38,359.54 P STS 6,153.66 XCC 15.38 6,138.28 P STS 3,122.42 XCC 7.81 3,114.61 P STS 1,142.86 XCC 2.86 1,140.00 P STS 1,359.37 XCC 3.40 1,355.97 P STS 1,064.21 XCC 2.66 1,061.55 P STS 2,080.70 XCC 5.20 2,075.50 P STS 114.57 XCC .29 114.28 P STS .01 XCC .01 P ZTT 147.61 XCC .37 147.24 969,157.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332,820.34 3,332.09 1,329,488.25 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .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 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 1,171.48- XCC 2.93- 1,168.55- C 14 MTT 357.50- XCC .89- 356.61- C 15 NTT 1,077.84- XCC 2.69- 1,075.15- C 14 NTT 56.18- XCC .14- 56.04- C STS 16,707.08 XCC 41.77 16,665.31 C UTT 32,643.24 XCC 81.61 32,561.63 C ZTT 8.56 XCC .02 8.54 P 15 MPP 46.70 XCC .12 46.58 P 14 MPP 68.85 XCC .17 68.68 P 13 MPP 16.52 XCC .04 16.48 P 15 MTT 850.73 850.73 P 14 MTT 713.29 713.29 P 13 MTT 173.53 173.53 P SPS 300.31 300.31 P SPS 151.40 151.40 P SPS 213.32 213.32 P SPS 222.97 222.97 P SPS 186.27 186.27 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPS 436.21 436.21 P SPS 545.22 545.22 P STS 2,251.59 XCC 5.63 2,245.96 P STS 553.69 XCC 1.38 552.31 P STS 474.80 XCC 1.19 473.61 P STS 356.74 XCC .89 355.85 P STS 231.39 XCC .58 230.81 P STS 442.84 XCC 1.11 441.73 P STS 468.01 XCC 1.17 466.84 55,271.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,400.26 129.03 55,271.23 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 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 08 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 09 NTT XCC .00 P 02 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 7,768.49- XCC 19.42- 7,749.07- C 14 MTT 173.85- XCC .43- 173.42- C 12 MTT 275.00 XCC .69 274.31 C 15 NTT 1,560.67- XCC 3.90- 1,556.77- C 14 NTT 144.95- XCC .36- 144.59- C STS 302,919.09 XCC 757.30 302,161.79 C UTT 28,010.34 XCC 70.03 27,940.31 C ZTT 15,860.64 XCC 39.65 15,820.99 P 15 MPP 1,065.43 XCC 2.66 1,062.77 P 14 MPP 1,119.62 XCC 2.80 1,116.82 P 13 MPP 259.32 XCC .65 258.67 P 12 MPP 23.19 XCC .06 23.13 P 10 MPP 79.21 XCC .20 79.01 P 09 MPP 119.47 XCC .30 119.17 P 08 MPP 50.19 XCC .13 50.06 P 15 MTT 19,101.55 19,101.55 P 14 MTT 53,243.39 53,243.39 P 13 MTT 5,242.24 5,242.24 P 12 MTT 44.60 44.60 P 10 MTT 90.00 90.00 P 09 MTT 116.00 116.00 P 08 MTT 48.72 48.72 P 15 NTT 1,094.77 1,094.77 P 14 NTT 70.97 70.97 P 13 NTT 62.31 62.31 P 09 NTT 371.07 371.07 P 02 NTT 116.07 XCC .29 115.78 P SPS 7,614.07 XCC 19.04 7,595.03 P SPS 2,786.22 XCC 6.97 2,779.25 P SPS 1,295.37 XCC 3.24 1,292.13 P SPS 924.86 XCC 2.31 922.55 P SPS 1,066.12 XCC 2.67 1,063.45 P SPS 1,184.79 XCC 2.96 1,181.83 P SPS 599.69 XCC 1.50 598.19 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPS 4.06 XCC .01 4.05 P SPS 4.49 XCC .01 4.48 P STS 51,503.62 XCC 128.76 51,374.86 P STS 8,832.30 XCC 22.08 8,810.22 P STS 2,686.09 XCC 6.72 2,679.37 P STS 1,429.44 XCC 3.57 1,425.87 P STS 1,290.56 XCC 3.23 1,287.33 P STS 1,178.49 XCC 2.95 1,175.54 P STS 514.76 XCC 1.29 513.47 P STS 3.02 XCC .01 3.01 P STS 2.95 XCC .01 2.94 P UTT 169.21 XCC .42 168.79 P UTT 482.99 XCC 1.21 481.78 P UTT 69.00 XCC .17 68.83 P UTT 52.34 XCC .13 52.21 P UTT 47.40 XCC .12 47.28 P ZTT 2,787.61 XCC 6.97 2,780.64 P ZTT 421.24 XCC 1.05 420.19 P ZTT 404.34 XCC 1.01 403.33 P ZTT 442.80 XCC 1.11 441.69 P ZTT 915.88 XCC 2.29 913.59 P ZTT 201.01 XCC .50 200.51 P ZTT 259.75 XCC .65 259.10 507,836.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,909.70 1,073.61 507,836.09 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 15 MTT XCC .00 P 11 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 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 13 MTT XCC .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P 15 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 203.54 XCC .51 203.03 C 14 MTT 569.70- XCC 1.42- 568.28- C 15 NTT 4.88- XCC .01- 4.87- page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NTT 40.36- XCC .10- 40.26- C STS 155,131.87 XCC 387.83 154,744.04 C UTT 148,366.47 XCC 370.92 147,995.55 C ZTT 779.44 XCC 1.95 777.49 P 15 MPP 63.26 XCC .16 63.10 P 14 MPP 34.30 XCC .09 34.21 P 13 MPP 45.51 XCC .11 45.40 P 12 MPP 64.07 XCC .16 63.91 P 06 MPP 474.67 XCC 1.19 473.48 P 05 MPP 24.79 XCC .06 24.73 P 14 MTT 292.21 XCC .73 291.48 P 13 MTT 159.54 XCC .40 159.14 P 12 MTT 174.90 XCC .44 174.46 P 06 MTT 382.80 XCC .96 381.84 P 05 MTT 20.00 XCC .05 19.95 P 15 MTT 1,198.19 XCC 3.00 1,195.19 P 11 NTT 45.00 XCC .11 44.89 P SPS 4,214.96 XCC 10.54 4,204.42 P SPS 1,891.51 XCC 4.73 1,886.78 P SPS 1,338.43 XCC 3.35 1,335.08 P SPS 1,746.61 XCC 4.37 1,742.24 P SPS 846.86 XCC 2.12 844.74 P SPS 700.46 XCC 1.75 698.71 P SPS 838.47 XCC 2.10 836.37 P STS 31,491.58 XCC 78.73 31,412.85 P STS 6,010.26 XCC 15.03 5,995.23 P STS 2,767.07 XCC 6.92 2,760.15 P STS 2,619.22 XCC 6.55 2,612.67 P STS 1,005.13 XCC 2.51 1,002.62 P STS 692.12 XCC 1.73 690.39 P STS 719.71 XCC 1.80 717.91 P UTT 150.10 XCC .38 149.72 P UTT 39.63 XCC .10 39.53 P UTT 409.53 XCC 1.02 408.51 P ZTT 285.60 XCC .71 284.89 P ZTT 552.23 XCC 1.38 550.85 P ZTT 401.69 XCC 1.00 400.69 P ZTT 401.50 XCC 1.00 400.50 P ZTT 402.61 XCC 1.01 401.60 P ZTT 413.18 XCC 1.03 412.15 P ZTT 5,274.30 XCC 13.19 5,261.11 P ZTT 402.73 XCC 1.01 401.72 371,529.91 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 165.00- XCC .41- 164.59- C 12 MTT 69.30- XCC .17- 69.13- C 15 MTT 804.49- XCC 2.01- 802.48- page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 247.77- XCC .62- 247.15- C 15 NTT 13.43- XCC .03- 13.40- C 14 NTT 26.07- XCC .07- 26.00- C STS 104,280.51 XCC 260.70 104,019.81 C UTT 202,958.55 XCC 507.40 202,451.15 C ZTT 1,929.22 XCC 4.82 1,924.40 P SPS 491.96 XCC 1.23 490.73 P SPS 46.28 XCC .12 46.16 P SPS 70.85 XCC .18 70.67 P SPS 179.15 XCC .45 178.70 P SPS 119.81 XCC .30 119.51 P SPS 251.17 XCC .63 250.54 P SPS 252.24 XCC .63 251.61 P STS 3,626.32 XCC 9.07 3,617.25 P STS 156.32 XCC .39 155.93 P STS 113.36 XCC .28 113.08 P STS 222.55 XCC .56 221.99 P STS 121.64 XCC .30 121.34 P STS 215.60 XCC .54 215.06 P STS 187.54 XCC .47 187.07 P UTT 118.45 XCC .30 118.15 P ZTT 477.20 XCC 1.19 476.01 P ZTT 104.60 XCC .26 104.34 P ZTT 100.03 XCC .25 99.78 P ZTT 153.41 XCC .38 153.03 P ZTT 270.24 XCC .68 269.56 P ZTT 74.06 XCC .19 73.87 P ZTT 955.15 XCC 2.39 952.76 P ZTT 162.17 XCC .41 161.76 315,521.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 28.00 XCC .07 27.93 C STS 52,870.61 XCC 132.18 52,738.43 C UTT 8,537.34 XCC 21.34 8,516.00 C ZTT 251.11 XCC .63 250.48 P 15 MPP 4.09 XCC .01 4.08 P 13 MPP 434.53 XCC 1.09 433.44 P 13 MTT 1,401.70 XCC 3.50 1,398.20 P 15 MTT 81.86 XCC .20 81.66 P SPS 17.06 XCC .04 17.02 P STS 117.67 XCC .29 117.38 63,584.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,517.40 1,881.36 750,636.04 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 109.82 XCC .27 109.55 C UTT 1,147.01 XCC 2.87 1,144.14 1,253.69 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 726.39- XCC 1.82- 724.57- C 14 MTT 162.48 XCC .41 162.07 C 15 NTT 76.81- XCC .19- 76.62- C 14 NTT 24.09- XCC .06- 24.03- C STS 23,585.52 XCC 58.96 23,526.56 C UTT 3,944.29 XCC 9.86 3,934.43 C ZTT 8,650.94 XCC 21.63 8,629.31 P 15 MPP 11.26 XCC .03 11.23 P 14 MPP 4.76 XCC .01 4.75 P 15 MTT 221.14 XCC .55 220.59 P 14 MTT 47.59 XCC .12 47.47 P SPS 292.85 XCC .73 292.12 P SPS 227.09 XCC .57 226.52 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 25.30 XCC .06 25.24 P SPS 34.80 XCC .09 34.71 P SPS 44.35 XCC .11 44.24 P SPS 53.70 XCC .13 53.57 P SPS 64.95 XCC .16 64.79 P STS 2,420.78 XCC 6.05 2,414.73 P STS 698.18 XCC 1.75 696.43 P STS 55.01 XCC .14 54.87 P STS 54.37 XCC .14 54.23 P STS 54.07 XCC .14 53.93 P STS 53.68 XCC .13 53.55 P STS 55.04 XCC .14 54.90 P ZTT 770.95 XCC 1.93 769.02 40,604.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,962.64 104.91 41,857.73 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P 11 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 15 MTT 2,394.65- XCC 5.99- 2,388.66- C 14 MTT 122.69- XCC .31- 122.38- C 15 NTT 1,297.87 XCC 3.24 1,294.63 C 14 NTT 1,625.00 XCC 4.06 1,620.94 C STS 529,456.62 XCC 1,323.64 528,132.98 C UTT 146,477.86 XCC 366.19 146,111.67 C ZTT 30,955.83 XCC 77.39 30,878.44 P 15 MPP 382.81 XCC .96 381.85 P 14 MPP 72.61 XCC .18 72.43 P 15 MTT 8,717.05 XCC 21.79 8,695.26 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 657.23 XCC 1.64 655.59 P 15 NTT 114.61 XCC .29 114.32 P 14 NTT 18.70 XCC .05 18.65 P 12 NTT 694.04 XCC 1.74 692.30 P 11 NTT 60.40 XCC .15 60.25 P SPS 3,762.73 XCC 9.41 3,753.32 P SPS 2,422.91 XCC 6.06 2,416.85 P SPS 265.44 XCC .66 264.78 P SPS 14.28 XCC .04 14.24 P SPS 5,991.51 XCC 14.98 5,976.53 P SPS 10.69 XCC .03 10.66 P STS 27,566.11 XCC 68.92 27,497.19 P STS 7,172.91 XCC 17.93 7,154.98 P STS 538.75 XCC 1.35 537.40 P STS 20.81 XCC .05 20.76 P STS 7,174.74 XCC 17.94 7,156.80 P STS 857.13- XCC 2.14- 854.99- P UTT 1,456.50 XCC 3.64 1,452.86 P UTT 713.72 XCC 1.78 711.94 P UTT 41.91 XCC .10 41.81 P UTT 42.65 XCC .11 42.54 P UTT 43.74 XCC .11 43.63 P ZTT 227.30 XCC .57 226.73 P ZTT 4,761.77 XCC 11.90 4,749.87 P ZTT 255.31 XCC .64 254.67 777,690.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779,639.94 1,949.10 777,690.84 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 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 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 15 MTT 1,352.85 XCC 3.38 1,349.47 C STS 117,236.60 XCC 293.09 116,943.51 P 15 MPP 71.68 XCC .18 71.50 P 14 MPP 9.90 XCC .02 9.88 P 15 MTT 1,399.17 XCC 3.50 1,395.67 P 14 MTT 98.96 XCC .25 98.71 P SPS 669.65 XCC 1.67 667.98 P SPS 45.35 XCC .11 45.24 P SPS 54.98 XCC .14 54.84 P SPS 65.68 XCC .16 65.52 P SPS 74.48 XCC .19 74.29 P SPS 81.34 XCC .20 81.14 P STS 5,151.36 XCC 12.88 5,138.48 P STS 55.31 XCC .14 55.17 P STS 54.99 XCC .14 54.85 P STS 55.66 XCC .14 55.52 P STS 54.76 XCC .14 54.62 P STS 52.81 XCC .13 52.68 126,269.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,585.53 316.46 126,269.07 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 6.41- XCC .02- 6.39- C 14 MTT .87- XCC .87- C 15 NTT 248.44 XCC .62 247.82 C 14 NTT 16.65 XCC .04 16.61 C STS 1,853.34 XCC 4.63 1,848.71 C UTT 709.45 XCC 1.77 707.68 P 15 MPP .69 XCC .69 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP 15.50 XCC .04 15.46 P 14 MTT .00 P 13 MTT .00 P 11 MTT 23.66 23.66 P 09 MTT 1.47 1.47 P 15 MTT 66.44 66.44 P 15 NTT 1.20 1.20 P SPS 36.69 36.69 P SPS 20.07 20.07 P SPS 23.70 23.70 P SPS 32.44 32.44 P SPS 26.00 26.00 P SPS 20.98 20.98 P SPS 9.14 9.14 P SPS 1.62 1.62 P STS 290.75 XCC .73 290.02 P STS 74.19 XCC .19 74.00 P STS 55.12 XCC .14 54.98 P STS 55.07 XCC .14 54.93 P STS 36.85 XCC .09 36.76 P STS 26.55 XCC .07 26.48 P STS 13.12 XCC .03 13.09 P STS 1.28 XCC 1.28 3,644.66 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 15 MTT 1,042.68 XCC 2.61 1,040.07 C 14 MTT 242.83 XCC .61 242.22 C 15 NTT 3,747.28 XCC 9.37 3,737.91 C 14 NTT 229.60 XCC .57 229.03 C STS 77,547.89 XCC 193.87 77,354.02 C UTT 12,753.31 XCC 31.88 12,721.43 P 15 MPP 37.94 XCC .09 37.85 P 14 MPP 4.49 XCC .01 4.48 P 13 MPP 18.24 XCC .05 18.19 P 11 MPP 293.57 XCC .73 292.84 P 15 MTT 2,909.44 XCC 7.27 2,902.17 P 14 MTT 89.81 XCC .22 89.59 P 13 MTT 158.68 XCC .40 158.28 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 11 MTT 448.20 XCC 1.12 447.08 P 09 MTT 27.66 XCC .07 27.59 P 15 NTT 102.14 XCC .26 101.88 P SPS 1,204.23 1,204.23 P SPS 317.56 317.56 P SPS 492.75 492.75 P SPS 681.09 681.09 P SPS 610.86 610.86 P SPS 553.13 553.13 P SPS 361.04 361.04 P SPS 32.09 32.09 P STS 8,632.50 XCC 21.58 8,610.92 P STS 1,176.99 XCC 2.94 1,174.05 P STS 1,140.69 XCC 2.85 1,137.84 P STS 1,147.27 XCC 2.87 1,144.40 P STS 844.91 XCC 2.11 842.80 P STS 659.69 XCC 1.65 658.04 P STS 408.94 XCC 1.02 407.92 P STS 25.26 XCC .06 25.20 117,658.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,595.89 292.68 121,303.21 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1.91 XCC 1.91 C 14 MTT 44.35 XCC .11 44.24 C 13 MTT 1.16 XCC 1.16 C 14 NTT 16.96- XCC .04- 16.92- C 13 NTT 1.82- XCC 1.82- C 09 NTT .25 XCC .25 C STS 962.90 XCC 2.41 960.49 C UTT 996.90 XCC 2.49 994.41 C ZTT 2.07 XCC .01 2.06 P 15 MPP .05 XCC .05 P 14 MPP .57 XCC .57 P 15 MTT .46 XCC .46 P 14 MTT 7.49 XCC .02 7.47 P 13 MTT .63 XCC .63 P 12 MTT .12 XCC .12 P 15 NTT .69 XCC .69 P 98 NTT .69 XCC .69 P SPS 2.43 XCC .01 2.42 P SPS .19 XCC .19 P STS 19.69 XCC .05 19.64 P STS .57 XCC .57 P ZTT .18 XCC .18 P ZTT .23 XCC .23 2,019.69 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 13 MTT 60.06 XCC .15 59.91 C 15 MTT 22.50- XCC .06- 22.44- C 15 NTT 2.11 XCC .01 2.10 C 14 NTT 1.44 XCC 1.44 C STS 146.75 XCC .37 146.38 C UTT 479.45 XCC 1.20 478.25 C ZTT .28 XCC .28 P 15 MPP .13 XCC .13 P 15 MTT 3.78 XCC .01 3.77 P SPS 16.19 XCC .04 16.15 P STS 200.96 XCC .50 200.46 P UTT .86 XCC .86 P UTT .15 XCC .15 P UTT .15 XCC .15 P UTT .15 XCC .15 P UTT .15 XCC .15 887.89 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 258.84- XCC .65- 258.19- C UTT 276.25 XCC .69 275.56 17.37 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 13 MTT 3.63- XCC .01- 3.62- C 14 MTT 8.82- XCC .02- 8.80- page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 589.71 XCC 1.47 588.24 C UTT 213.06 XCC .53 212.53 P UTT .48 XCC .48 788.83 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 546.09 XCC 1.37 544.72 C 14 MTT 12,668.19 XCC 31.67 12,636.52 C 13 MTT 331.98 XCC .83 331.15 C 14 NTT 4,846.85- XCC 12.12- 4,834.73- C 13 NTT 522.08- XCC 1.31- 520.77- C 09 NTT 58.34 XCC .15 58.19 C STS 275,112.92 XCC 687.78 274,425.14 C UTT 284,827.24 XCC 712.07 284,115.17 C ZTT 589.06 XCC 1.47 587.59 P 15 MPP 13.05 XCC .03 13.02 P 14 MPP 164.58 XCC .41 164.17 P 15 MTT 130.51 XCC .33 130.18 P 14 MTT 2,139.14 XCC 5.35 2,133.79 P 13 MTT 179.05 XCC .45 178.60 P 12 MTT 33.29 XCC .08 33.21 P 15 NTT 195.90 XCC .49 195.41 P 98 NTT 77.97 XCC .19 77.78 P SPS 694.96 XCC 1.74 693.22 P SPS 55.44 XCC .14 55.30 P STS 5,626.38 XCC 14.07 5,612.31 P STS 163.04 XCC .41 162.63 P ZTT 51.28 XCC .13 51.15 P ZTT 65.60 XCC .16 65.44 576,909.19 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 17,159.67 XCC 42.90 17,116.77 C 15 MTT 6,429.60- XCC 16.07- 6,413.53- C 15 NTT 603.38 XCC 1.51 601.87 C 14 NTT 411.37 XCC 1.03 410.34 C STS 41,930.70 XCC 104.83 41,825.87 C UTT 136,986.67 XCC 342.47 136,644.20 C ZTT 79.94 XCC .20 79.74 P 15 MPP 38.19 XCC .10 38.09 P 15 MTT 1,078.81 XCC 2.70 1,076.11 P SPS 4,624.87 XCC 11.56 4,613.31 P STS 57,416.75 XCC 143.54 57,273.21 P UTT 243.80 XCC .61 243.19 P UTT 43.23 XCC .11 43.12 P UTT 42.10 XCC .11 41.99 P UTT 41.45 XCC .10 41.35 P UTT 39.74 XCC .10 39.64 253,675.27 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 73,954.82- XCC 184.89- 73,769.93- page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 78,928.83 XCC 197.32 78,731.51 4,961.58 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 13 MTT 1,036.28- XCC 2.59- 1,033.69- C 14 MTT 2,518.75- XCC 6.30- 2,512.45- C STS 168,490.56 XCC 421.23 168,069.33 C UTT 60,873.12 XCC 152.18 60,720.94 P UTT 137.82 XCC .34 137.48 225,381.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067,309.70 2,668.27 1,064,641.43 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 294.33 XCC .74 293.59 C 14 MTT 46.47 XCC .12 46.35 C 15 NTT 180.02 XCC .45 179.57 C 14 NTT 21.03 XCC .05 20.98 C 09 NTT .50- XCC .50- C STS 3,395.12 XCC 8.49 3,386.63 C UTT 917.69 XCC 2.29 915.40 C ZTT 1.69 XCC 1.69 P 15 MPP .65 XCC .65 P 14 MPP 11.75 XCC .03 11.72 P 13 MPP 9.82 XCC .02 9.80 P 15 MTT 15.06 XCC .04 15.02 P 14 MTT 95.13 XCC .24 94.89 P 13 MTT 35.69 XCC .09 35.60 P SPS 19.10 XCC .05 19.05 P SPS 8.81 XCC .02 8.79 P SPS 7.32 XCC .02 7.30 P SPS 9.76 XCC .02 9.74 P STS 177.76 XCC .44 177.32 P STS 28.44 XCC .07 28.37 P STS 15.07 XCC .04 15.03 P STS 14.70 XCC .04 14.66 P UTT 11.83 XCC .03 11.80 P UTT .31 XCC .31 5,303.76 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 3.36 XCC .01 3.35 C STS 604.74 XCC 1.51 603.23 C UTT 1,323.60 XCC 3.31 1,320.29 C ZTT 33.70 XCC .08 33.62 P 12 MPP 2.65 XCC .01 2.64 P 12 MTT 8.17 XCC .02 8.15 P 14 MTT 5.22 XCC .01 5.21 P SPS 15.12 XCC .04 15.08 P SPS 9.07 XCC .02 9.05 P STS 58.57 XCC .15 58.42 P STS 44.46 XCC .11 44.35 2,103.39 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 25.64 XCC .06 25.58 C UTT 56.86 XCC .14 56.72 82.30 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,491.29 XCC 3.73 1,487.56 C UTT 604.18 XCC 1.51 602.67 P UTT 13.42 XCC .03 13.39 2,103.62 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 121.69 XCC .30 121.39 C UTT 2,283.07 XCC 5.71 2,277.36 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,398.75 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 142.17 XCC .36 141.81 C UTT 591.27 XCC 1.48 589.79 P SPS 4.54 XCC .01 4.53 P STS 34.93 XCC .09 34.84 P UTT 2.44 XCC .01 2.43 773.40 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 84,094.68 XCC 210.24 83,884.44 C 14 MTT 13,277.17 XCC 33.19 13,243.98 C 15 NTT 51,433.78 XCC 128.58 51,305.20 C 14 NTT 6,008.24 XCC 15.02 5,993.22 C 09 NTT 116.67- XCC .29- 116.38- C STS 970,034.65 XCC 2,425.09 967,609.56 C UTT 262,193.84 XCC 655.48 261,538.36 C ZTT 483.93 XCC 1.21 482.72 P 15 MPP 184.64 XCC .46 184.18 P 14 MPP 3,357.61 XCC 8.39 3,349.22 P 13 MPP 2,807.41 XCC 7.02 2,800.39 P 15 MTT 4,301.73 XCC 10.75 4,290.98 P 14 MTT 27,177.42 XCC 67.94 27,109.48 P 13 MTT 10,197.49 XCC 25.49 10,172.00 P SPS 5,457.80 XCC 13.64 5,444.16 P SPS 2,518.57 XCC 6.30 2,512.27 P SPS 2,091.38 XCC 5.23 2,086.15 P SPS 2,788.02 XCC 6.97 2,781.05 P STS 50,788.72 XCC 126.97 50,661.75 P STS 8,124.34 XCC 20.31 8,104.03 P STS 4,305.19 XCC 10.76 4,294.43 P STS 4,199.86 XCC 10.50 4,189.36 P UTT 3,381.93 XCC 8.45 3,373.48 P UTT 88.67 XCC .22 88.45 1,515,382.48 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 960.00 XCC 2.40 957.60 C STS 172,783.73 XCC 431.96 172,351.77 C UTT 378,172.99 XCC 945.43 377,227.56 C ZTT 9,628.53 XCC 24.07 9,604.46 P 12 MPP 758.27 XCC 1.90 756.37 P 12 MTT 2,333.09 XCC 5.83 2,327.26 P 14 MTT 1,492.49 XCC 3.73 1,488.76 P SPS 4,319.42 XCC 10.80 4,308.62 P SPS 2,589.56 XCC 6.47 2,583.09 P STS 16,735.11 XCC 41.84 16,693.27 P STS 12,704.20 XCC 31.76 12,672.44 600,971.20 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 7,325.68 XCC 18.31 7,307.37 C UTT 16,244.60 XCC 40.61 16,203.99 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 23,511.36 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 426,082.17 XCC 1,065.21 425,016.96 C UTT 172,622.88 XCC 431.56 172,191.32 P UTT 3,836.31 XCC 9.59 3,826.72 601,035.00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 34,767.67 XCC 86.92 34,680.75 C UTT 652,306.84 XCC 1,630.77 650,676.07 685,356.82 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 40,619.40 XCC 101.55 40,517.85 C UTT 168,932.59 XCC 422.33 168,510.26 P SPS 1,297.28 XCC 3.24 1,294.04 P STS 9,978.99 XCC 24.95 9,954.04 P UTT 697.82 XCC 1.74 696.08 220,972.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,669,167.23 9,172.88 3,659,994.35 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 21.77 XCC .05 21.72 C 12 NTT 4,066.56 XCC 10.17 4,056.39 C STS 10,456.43 XCC 26.14 10,430.29 C UTT 39.83 XCC .10 39.73 P 15 MPP 7.94 XCC .02 7.92 P 15 MTT 130.49 XCC .33 130.16 P SPS 463.60 XCC 1.16 462.44 P SPS 85.06 XCC .21 84.85 P SPS 119.24 XCC .30 118.94 P SPS 82.91 XCC .21 82.70 P STS 4,512.17 XCC 11.28 4,500.89 P STS 261.71 XCC .65 261.06 P STS 236.13 XCC .59 235.54 P STS 121.03 XCC .30 120.73 20,553.36 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 134.00 XCC .34 133.66 C 12 NTT 25,025.00 XCC 62.56 24,962.44 C STS 64,347.26 XCC 160.87 64,186.39 C UTT 245.13 XCC .61 244.52 P 15 MPP 48.83 XCC .12 48.71 P 15 MTT 803.05 XCC 2.01 801.04 P SPS 2,852.91 XCC 7.13 2,845.78 P SPS 523.43 XCC 1.31 522.12 P SPS 733.80 XCC 1.83 731.97 P SPS 510.20 XCC 1.28 508.92 P STS 27,767.19 XCC 69.42 27,697.77 P STS 1,610.55 XCC 4.03 1,606.52 P STS 1,453.08 XCC 3.63 1,449.45 P STS 744.83 XCC 1.86 742.97 126,482.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,404.13 368.51 147,035.62 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 30.47- XCC .08- 30.39- C STS 18,687.11 XCC 46.72 18,640.39 C UTT 83,012.94 XCC 207.53 82,805.41 P 15 MPP 33.55 XCC .08 33.47 P 14 MPP 24.37 XCC .06 24.31 P 14 MTT 571.35 XCC 1.43 569.92 P 15 MTT 690.11 XCC 1.73 688.38 P 00 NTT 1.40 XCC 1.40 P 15 NTT 9.20 XCC .02 9.18 P 14 NTT 55.25 XCC .14 55.11 P 01 NTT 34.47 XCC .09 34.38 P SPS 30.70 XCC .08 30.62 P SPS 424.65 XCC 1.06 423.59 P STS 3,313.76 XCC 8.28 3,305.48 P STS 104.06 XCC .26 103.80 106,695.05 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 187.49- XCC .47- 187.02- C STS 114,997.56 XCC 287.49 114,710.07 C UTT 510,848.88 XCC 1,277.12 509,571.76 P 15 MPP 206.45 XCC .52 205.93 P 14 MPP 150.01 XCC .38 149.63 P 15 MTT 4,246.81 XCC 10.62 4,236.19 P 14 MTT 3,516.03 XCC 8.79 3,507.24 P 01 NTT 242.68 XCC .61 242.07 P 00 NTT 13.11 XCC .03 13.08 P 15 NTT 56.65 XCC .14 56.51 P 14 NTT 339.97 XCC .85 339.12 P SPS 2,613.23 XCC 6.53 2,606.70 P SPS 188.90 XCC .47 188.43 P STS 20,392.35 XCC 50.98 20,341.37 P STS 640.36 XCC 1.60 638.76 656,619.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,227.95 1,913.06 763,314.89 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 2,915.66 XCC 7.29 2,908.37 2,908.37 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 17,942.54 XCC 44.86 17,897.68 17,897.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,858.20 52.15 20,806.05 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,238.86 XCC 3.10 1,235.76 C UTT 1,509.16 XCC 3.77 1,505.39 2,741.15 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 7,623.76 XCC 19.06 7,604.70 C UTT 9,287.12 XCC 23.22 9,263.90 16,868.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,658.90 49.15 19,609.75 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 7.31 XCC .02 7.29 C STS 115,283.29 XCC 288.21 114,995.08 C UTT 66,541.53 XCC 166.35 66,375.18 C ZTT 147.93 XCC .37 147.56 P 15 MTT 57.10 XCC .14 56.96 P 01 NTT 14.44 XCC .04 14.40 P 15 NTT 13.65 XCC .03 13.62 P SPS 1,813.50 XCC 4.53 1,808.97 P SPS 72.74 XCC .18 72.56 P STS 15,987.94 XCC 39.97 15,947.97 P STS 139.89 XCC .35 139.54 P UTT 25.18 XCC .06 25.12 P UTT 226.55 XCC .57 225.98 P ZTT 27.30 XCC .07 27.23 P ZTT 32.48 XCC .08 32.40 P ZTT 46.43 XCC .12 46.31 P ZTT 21.26 XCC .05 21.21 199,957.38 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 666.65 XCC 1.67 664.98 P SPS 9.29 XCC .02 9.27 P SPS 23.87 XCC .06 23.81 P SPS 34.97 XCC .09 34.88 P SPS 14.54 XCC .04 14.50 P STS 21.22 XCC .05 21.17 P STS 64.10 XCC .16 63.94 P STS 73.43 XCC .18 73.25 P STS 69.24 XCC .17 69.07 974.87 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 NTT 45.00 XCC .11 44.89 C STS 709,435.61 XCC 1,773.59 707,662.02 C UTT 409,486.30 XCC 1,023.72 408,462.58 C ZTT 910.35 XCC 2.28 908.07 P 15 MTT 351.36 XCC .88 350.48 P 01 NTT 101.66 XCC .25 101.41 P 15 NTT 84.00 XCC .21 83.79 P SPS 447.64 XCC 1.12 446.52 P SPS 11,160.01 XCC 27.90 11,132.11 P STS 98,387.31 XCC 245.97 98,141.34 P STS 860.86 XCC 2.15 858.71 P UTT 1,394.16 XCC 3.49 1,390.67 P UTT 179.86 XCC .45 179.41 P ZTT 285.75 XCC .71 285.04 P ZTT 151.88 XCC .38 151.50 P ZTT 195.00 XCC .49 194.51 P ZTT 266.41 XCC .67 265.74 1,230,658.79 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 4,102.47 XCC 10.26 4,092.21 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 57.19 XCC .14 57.05 P SPS 146.87 XCC .37 146.50 P SPS 215.19 XCC .54 214.65 P SPS 89.47 XCC .22 89.25 P STS 394.48 XCC .99 393.49 P STS 451.87 XCC 1.13 450.74 P STS 426.09 XCC 1.07 425.02 P STS 130.61 XCC .33 130.28 5,999.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441,193.23 3,603.00 1,437,590.23 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 2,925.00 XCC 7.31 2,917.69 C STS 2,403.17 XCC 6.01 2,397.16 C UTT 46,017.38 XCC 115.04 45,902.34 P SPS 12.83 XCC .03 12.80 P SPS 32.95 XCC .08 32.87 P SPS 54.12 XCC .14 53.98 P SPS 81.77 XCC .20 81.57 P SPS 104.60 XCC .26 104.34 P SPS 127.20 XCC .32 126.88 P SPS 151.19 XCC .38 150.81 P STS 128.25 XCC .32 127.93 P STS 124.32 XCC .31 124.01 P STS 121.61 XCC .30 121.31 P STS 130.83 XCC .33 130.50 P STS 129.94 XCC .32 129.62 P STS 129.13 XCC .32 128.81 P STS 129.77 XCC .32 129.45 P UTT 34.17 XCC .09 34.08 52,706.15 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 133.86 XCC .33 133.53 C 13 NTT 280.15 XCC .70 279.45 C STS 4,898.10 XCC 12.25 4,885.85 C UTT 504.55 XCC 1.26 503.29 P 13 MPP 26.46 XCC .07 26.39 P 15 MPP 14.12 XCC .04 14.08 P 14 MPP 8.13 XCC .02 8.11 P 13 MTT 85.36 XCC .21 85.15 P 15 MTT 141.21 XCC .35 140.86 P 14 MTT 66.56 XCC .17 66.39 P 00 NTT 1.79 XCC 1.79 P 13 NTT 4.56 XCC .01 4.55 P 10 NTT 2.30 XCC .01 2.29 P SPS 192.99 XCC .48 192.51 P SPS 40.74 XCC .10 40.64 P SPS 38.77 XCC .10 38.67 P STS 1,424.84 XCC 3.56 1,421.28 P STS 121.77 XCC .30 121.47 P STS 74.57 XCC .19 74.38 P UTT 278.14 XCC .70 277.44 P UTT 8.66 XCC .02 8.64 P UTT 2.04 XCC .01 2.03 8,328.79 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 NTT 18,000.00 XCC 45.00 17,955.00 C STS 14,788.80 XCC 36.97 14,751.83 C UTT 283,183.80 XCC 707.96 282,475.84 P SPS 78.93 XCC .20 78.73 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 202.74 XCC .51 202.23 P SPS 333.03 XCC .83 332.20 P SPS 503.21 XCC 1.26 501.95 P SPS 633.94 XCC 1.58 632.36 P SPS 770.90 XCC 1.93 768.97 P SPS 916.28 XCC 2.29 913.99 P STS 789.22 XCC 1.97 787.25 P STS 765.03 XCC 1.91 763.12 P STS 748.38 XCC 1.87 746.51 P STS 805.12 XCC 2.01 803.11 P STS 787.50 XCC 1.97 785.53 P STS 782.64 XCC 1.96 780.68 P STS 786.48 XCC 1.97 784.51 P UTT 207.08 XCC .52 206.56 324,270.37 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 823.77 XCC 2.06 821.71 C 13 NTT 1,724.00 XCC 4.31 1,719.69 C STS 30,142.19 XCC 75.36 30,066.83 C UTT 3,104.92 XCC 7.76 3,097.16 P 15 MPP 86.90 XCC .22 86.68 P 14 MPP 50.04 XCC .13 49.91 P 13 MPP 162.86 XCC .41 162.45 P 14 MTT 409.62 XCC 1.02 408.60 P 13 MTT 525.30 XCC 1.31 523.99 P 15 MTT 869.02 XCC 2.17 866.85 P 10 NTT 13.94 XCC .03 13.91 P 00 NTT 16.78 XCC .04 16.74 P 13 NTT 28.04 XCC .07 27.97 P SPS 238.61 XCC .60 238.01 P SPS 1,187.60 XCC 2.97 1,184.63 P SPS 250.68 XCC .63 250.05 P STS 458.86 XCC 1.15 457.71 P STS 8,768.25 XCC 21.92 8,746.33 P STS 749.38 XCC 1.87 747.51 P UTT 12.77 XCC .03 12.74 P UTT 1,711.61 XCC 4.28 1,707.33 P UTT 53.30 XCC .13 53.17 51,259.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,659.42 1,094.14 436,565.28 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 83.06 XCC .21 82.85 C 14 MTT 14.45 XCC .04 14.41 C STS 16,111.62 XCC 40.28 16,071.34 C UTT 2,038.15 XCC 5.10 2,033.05 C ZTT 502.10 XCC 1.26 500.84 P 15 MPP 33.92 XCC .08 33.84 P 14 MPP 32.07 XCC .08 31.99 P 13 MPP 10.17 XCC .03 10.14 P 14 MTT 285.80 XCC .71 285.09 P 13 MTT 88.43 XCC .22 88.21 P 15 MTT 515.14 XCC 1.29 513.85 P 01 NTT 1.99 XCC 1.99 P 15 NTT 33.01 XCC .08 32.93 P 14 NTT 10.24 XCC .03 10.21 P SPS 115.99 XCC .29 115.70 P SPS 15.75 XCC .04 15.71 P SPS 30.85 XCC .08 30.77 P SPS 333.83 XCC .83 333.00 P SPS 368.98 XCC .92 368.06 P SPS 759.21 XCC 1.90 757.31 P SPS 907.06 XCC 2.27 904.79 P SPS 947.45 XCC 2.37 945.08 P STS 924.09 XCC 2.31 921.78 P STS 49.81 XCC .12 49.69 P STS 62.95 XCC .16 62.79 P STS 479.40 XCC 1.20 478.20 P STS 416.97 XCC 1.04 415.93 P STS 706.75 XCC 1.77 704.98 P STS 720.01 XCC 1.80 718.21 P STS 655.06 XCC 1.64 653.42 P UTT 3.27 XCC .01 3.26 P UTT 3.37 XCC .01 3.36 27,192.78 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 15 MTT 511.17 XCC 1.28 509.89 C 14 MTT 88.94 XCC .22 88.72 C STS 99,148.36 XCC 247.87 98,900.49 C UTT 12,542.47 XCC 31.36 12,511.11 C ZTT 3,089.85 XCC 7.72 3,082.13 P 13 MPP 62.57 XCC .16 62.41 P 15 MPP 208.77 XCC .52 208.25 P 14 MPP 197.37 XCC .49 196.88 P 14 MTT 1,758.70 XCC 4.40 1,754.30 P 13 MTT 544.16 XCC 1.36 542.80 P 15 MTT 3,170.10 XCC 7.93 3,162.17 P 01 NTT 13.99 XCC .03 13.96 P 15 NTT 203.11 XCC .51 202.60 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT 62.98 XCC .16 62.82 P SPS 713.80 XCC 1.78 712.02 P SPS 96.91 XCC .24 96.67 P SPS 189.83 XCC .47 189.36 P SPS 2,054.34 XCC 5.14 2,049.20 P SPS 2,236.25 XCC 5.59 2,230.66 P SPS 4,601.25 XCC 11.50 4,589.75 P SPS 5,497.32 XCC 13.74 5,483.58 P SPS 5,742.15 XCC 14.36 5,727.79 P STS 5,686.71 XCC 14.22 5,672.49 P STS 306.51 XCC .77 305.74 P STS 387.40 XCC .97 386.43 P STS 2,950.14 XCC 7.38 2,942.76 P STS 2,527.07 XCC 6.32 2,520.75 P STS 4,283.33 XCC 10.71 4,272.62 P STS 4,363.70 XCC 10.91 4,352.79 P STS 3,970.03 XCC 9.93 3,960.10 P UTT 20.13 XCC .05 20.08 P UTT 20.73 XCC .05 20.68 166,832.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,511.09 486.31 194,024.78 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 13.28- XCC .03- 13.25- C 14 MTT 1.17- XCC 1.17- C STS 2,094.19 XCC 5.24 2,088.95 C UTT 7,447.42 XCC 18.62 7,428.80 C ZTT 830.34 XCC 2.08 828.26 P UTT 12.40 XCC .03 12.37 P UTT 12.71 XCC .03 12.68 P UTT 12.69 XCC .03 12.66 P ZTT 446.22 XCC 1.12 445.10 P ZTT 83.75 XCC .21 83.54 P ZTT 26.23 XCC .07 26.16 P ZTT 20.38 XCC .05 20.33 P ZTT 14.69 XCC .04 14.65 P ZTT 15.75 XCC .04 15.71 P ZTT 15.87 XCC .04 15.83 P ZTT 17.21 XCC .04 17.17 P ZTT 13.89 XCC .03 13.86 P ZTT 13.78 XCC .03 13.75 P ZTT 13.99 XCC .03 13.96 11,049.36 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 15 MTT 81.72- XCC .20- 81.52- C 14 MTT 7.23- XCC .02- 7.21- C STS 15,225.28 XCC 38.06 15,187.22 C UTT 65,384.38 XCC 163.46 65,220.92 C ZTT 5,109.76 XCC 12.77 5,096.99 P UTT 76.28 XCC .19 76.09 P UTT 77.02 XCC .19 76.83 P UTT 76.89 XCC .19 76.70 P ZTT 2,745.97 XCC 6.86 2,739.11 P ZTT 515.40 XCC 1.29 514.11 P ZTT 161.40 XCC .40 161.00 P ZTT 123.49 XCC .31 123.18 P ZTT 137.25 XCC .34 136.91 P ZTT 147.17 XCC .37 146.80 P ZTT 148.32 XCC .37 147.95 P ZTT 160.86 XCC .40 160.46 P ZTT 159.64 XCC .40 159.24 P ZTT 158.42 XCC .40 158.02 P ZTT 160.76 XCC .40 160.36 90,253.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,556.40 253.88 101,302.52 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 26.17 XCC .07 26.10 C 14 MTT 6.27 XCC .02 6.25 C 14 NTT .79 XCC .79 C STS 57.74 XCC .14 57.60 C UTT 5.94 XCC .01 5.93 P SPS .43 XCC .43 P STS 3.75 XCC .01 3.74 P UTT .20 XCC .20 P UTT .16 XCC .16 101.20 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 56.27 XCC .14 56.13 C UTT 173.99 XCC .43 173.56 229.69 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 15 MTT 1.66 XCC 1.66 C 15 NTT 3.53 XCC .01 3.52 C STS 217.89 XCC .54 217.35 C UTT 1,162.17 XCC 2.91 1,159.26 P 15 MPP .19 XCC .19 P 14 MPP 1.45 XCC 1.45 P 13 MPP .38 XCC .38 P 13 MTT 2.91 XCC .01 2.90 P 15 MTT 1.86 XCC 1.86 P 14 MTT 11.76 XCC .03 11.73 P 13 NTT .29 XCC .29 P 14 NTT .14 XCC .14 P SPS 2.03 XCC .01 2.02 P STS 14.73 XCC .04 14.69 P UTT .23 XCC .23 P UTT .22 XCC .22 1,417.89 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 MTT 1,791.60 XCC 4.48 1,787.12 C 15 MTT 7,477.86 XCC 18.69 7,459.17 C 14 NTT 224.40 XCC .56 223.84 C STS 16,498.18 XCC 41.25 16,456.93 C UTT 1,696.94 XCC 4.24 1,692.70 P SPS 123.09 XCC .31 122.78 P STS 1,070.37 XCC 2.68 1,067.69 P UTT 46.49 XCC .12 46.37 P UTT 56.76 XCC .14 56.62 28,913.22 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 16,077.56 XCC 40.19 16,037.37 C UTT 49,710.73 XCC 124.28 49,586.45 65,623.82 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 15 MTT 473.91 XCC 1.18 472.73 C 15 NTT 1,008.93 XCC 2.52 1,006.41 C STS 62,254.91 XCC 155.64 62,099.27 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 111,129.28 XCC 277.82 110,851.46 P 15 MPP 53.06 XCC .13 52.93 P 14 MPP 413.98 XCC 1.03 412.95 P 13 MPP 108.01 XCC .27 107.74 P 15 MTT 530.60 XCC 1.33 529.27 P 14 MTT 3,357.38 XCC 8.39 3,348.99 P 13 MTT 830.78 XCC 2.08 828.70 P 14 NTT 39.11 XCC .10 39.01 P 13 NTT 83.92 XCC .21 83.71 P SPS 580.32 XCC 1.45 578.87 P STS 4,208.40 XCC 10.52 4,197.88 P UTT 62.24 XCC .16 62.08 P UTT 63.43 XCC .16 63.27 184,735.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,725.39 704.30 281,021.09 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 77.02- XCC .19- 76.83- C 14 MTT 22.10- XCC .06- 22.04- C 15 NTT 1.11 XCC 1.11 C 14 NTT .59 XCC .59 C 11 NTT .24 XCC .24 C 10 NTT .12 XCC .12 C STS 33,165.76 XCC 82.91 33,082.85 C UTT 753.19 XCC 1.88 751.31 P 15 MPP 160.96 XCC .40 160.56 P 14 MPP 35.28 XCC .09 35.19 P 13 MPP 64.13 XCC .16 63.97 P 12 MPP 3.86 XCC .01 3.85 P 15 MTT 3,069.29 XCC 7.67 3,061.62 P 14 MTT 294.36 XCC .74 293.62 P 13 MTT 201.10 XCC .50 200.60 P 12 MTT 11.87 XCC .03 11.84 P 15 NTT 334.38 XCC .84 333.54 P 14 NTT 49.77 XCC .12 49.65 P 13 NTT 61.75 XCC .15 61.60 P 12 NTT 2.27 XCC .01 2.26 P 11 NTT 16.42 XCC .04 16.38 P 10 NTT 9.60 XCC .02 9.58 P 02 NTT 52.32 XCC .13 52.19 P 01 NTT 72.45 XCC .18 72.27 P 00 NTT 16.56 XCC .04 16.52 P SPS 392.43 XCC .98 391.45 P SPS 234.39 XCC .59 233.80 P SPS 173.71 XCC .43 173.28 P SPS 230.54 XCC .58 229.96 P STS 3,024.38 XCC 7.56 3,016.82 P STS 351.73 XCC .88 350.85 P STS 754.09 XCC 1.89 752.20 P STS 365.55 XCC .91 364.64 P UTT 57.96 XCC .14 57.82 P UTT .61 XCC .61 43,754.02 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 476.19 XCC 1.19 475.00 C 14 MTT 135.98- XCC .34- 135.64- C 15 NTT 316.78 XCC .79 315.99 C 14 NTT 169.95 XCC .42 169.53 C 11 NTT 65.70 XCC .16 65.54 C 10 NTT 31.36 XCC .08 31.28 C STS 469,290.84 XCC 1,173.23 468,117.61 C UTT 47,884.22 XCC 119.71 47,764.51 P 15 MPP 2,749.68 XCC 6.87 2,742.81 P 14 MPP 1,311.07 XCC 3.28 1,307.79 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13 MPP 660.83 XCC 1.65 659.18 P 12 MPP 23.72 XCC .06 23.66 P 15 MTT 49,816.36 XCC 124.54 49,691.82 P 14 MTT 10,484.69 XCC 26.21 10,458.48 P 13 MTT 2,343.37 XCC 5.86 2,337.51 P 12 MTT 73.03 XCC .18 72.85 P 15 NTT 3,057.51 XCC 7.64 3,049.87 P 14 NTT 561.55 XCC 1.40 560.15 P 13 NTT 380.00 XCC .95 379.05 P 12 NTT 14.00 XCC .04 13.96 P 11 NTT 344.22 XCC .86 343.36 P 10 NTT 94.98 XCC .24 94.74 P 02 NTT 472.83 XCC 1.18 471.65 P 01 NTT 996.15 XCC 2.49 993.66 P 00 NTT 356.14 XCC .89 355.25 P SPS 7,276.08 XCC 18.19 7,257.89 P SPS 5,116.52 XCC 12.79 5,103.73 P SPS 1,723.43 XCC 4.31 1,719.12 P SPS 3,428.73 XCC 8.57 3,420.16 P STS 54,563.95 XCC 136.41 54,427.54 P STS 5,164.40 XCC 12.91 5,151.49 P STS 15,931.63 XCC 39.83 15,891.80 P STS 3,585.17 XCC 8.96 3,576.21 P UTT 572.58 XCC 1.43 571.15 P UTT 175.61 XCC .44 175.17 687,653.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,240.94 1,833.05 731,407.89 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,820.12 XCC 4.55 1,815.57 C 14 MTT 293.90- XCC .73- 293.17- C 15 NTT 539.83 XCC 1.35 538.48 C 14 NTT 9.45 XCC .02 9.43 C STS 72,208.85 XCC 180.52 72,028.33 C UTT 40,682.22 XCC 101.71 40,580.51 C ZTT 16.47 XCC .04 16.43 P 15 MPP 312.47 XCC .78 311.69 P 14 MPP 213.59 XCC .53 213.06 P 13 MPP 31.69 XCC .08 31.61 P 12 MPP 1.79 XCC 1.79 P 11 MPP .18 XCC .18 P 08 MPP 1.58 XCC 1.58 P 15 MTT 9,972.73 XCC 24.93 9,947.80 P 14 MTT 2,796.36 XCC 6.99 2,789.37 P 13 MTT 190.75 XCC .48 190.27 P 12 MTT 4.18 XCC .01 4.17 P 11 MTT .38 XCC .38 P 08 MTT 1.35 XCC 1.35 P 15 NTT 8.45 XCC .02 8.43 P 14 NTT 8.64 XCC .02 8.62 P 13 NTT 2.24 XCC .01 2.23 P 11 NTT .63 XCC .63 P 08 NTT .33 XCC .33 P 00 NTT .92 XCC .92 P 97 NTT .53 XCC .53 P SPS 748.12 XCC 1.87 746.25 P SPS 25.70 XCC .06 25.64 P SPS 20.63 XCC .05 20.58 P SPS 18.89 XCC .05 18.84 P SPS 18.23 XCC .05 18.18 P SPS 23.06 XCC .06 23.00 P SPS 35.28 XCC .09 35.19 P STS 6,449.00 XCC 16.12 6,432.88 P STS 84.72 XCC .21 84.51 P STS 43.57 XCC .11 43.46 P STS 33.72 XCC .08 33.64 P STS 28.29 XCC .07 28.22 P STS 24.00 XCC .06 23.94 P STS 31.05 XCC .08 30.97 P UTT 66.45 XCC .17 66.28 P UTT .39 XCC .39 P UTT .40 XCC .40 135,842.89 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 20,367.30 XCC 50.92 20,316.38 C 14 MTT 100,632.99- XCC 251.58- 100,381.41- page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 19,153.31 XCC 47.88 19,105.43 C 14 NTT 2,700.50 XCC 6.75 2,693.75 C STS 2,552,042.55 XCC 6,380.11 2,545,662.44 C UTT 1,213,661.23 XCC 3,034.15 1,210,627.08 C ZTT 4,705.56 XCC 11.76 4,693.80 P 15 MPP 10,093.36 XCC 25.23 10,068.13 P 14 MPP 7,982.95 XCC 19.96 7,962.99 P 13 MPP 3,601.24 XCC 9.00 3,592.24 P 12 MPP 508.69 XCC 1.27 507.42 P 11 MPP 49.38 XCC .12 49.26 P 08 MPP 366.97 XCC .92 366.05 P 15 MTT 213,504.17 XCC 533.76 212,970.41 P 14 MTT 70,165.55 XCC 175.41 69,990.14 P 13 MTT 15,251.24 XCC 38.13 15,213.11 P 12 MTT 1,193.45 XCC 2.98 1,190.47 P 11 MTT 103.29 XCC .26 103.03 P 08 MTT 315.00 XCC .79 314.21 P 15 NTT 2,413.86 XCC 6.03 2,407.83 P 14 NTT 1,313.25 XCC 3.28 1,309.97 P 13 NTT 639.76 XCC 1.60 638.16 P 11 NTT 169.59 XCC .42 169.17 P 08 NTT 76.15 XCC .19 75.96 P 00 NTT 105.00 XCC .26 104.74 P 97 NTT 47.07 XCC .12 46.95 P SPS 22,685.88 XCC 56.71 22,629.17 P SPS 7,342.27 XCC 18.36 7,323.91 P SPS 5,894.00 XCC 14.74 5,879.26 P SPS 5,397.40 XCC 13.49 5,383.91 P SPS 4,927.79 XCC 12.32 4,915.47 P SPS 6,232.49 XCC 15.58 6,216.91 P SPS 8,204.69 XCC 20.51 8,184.18 P STS 185,910.45 XCC 464.78 185,445.67 P STS 24,205.08 XCC 60.51 24,144.57 P STS 12,448.04 XCC 31.12 12,416.92 P STS 9,635.68 XCC 24.09 9,611.59 P STS 7,648.04 XCC 19.12 7,628.92 P STS 6,487.14 XCC 16.22 6,470.92 P STS 7,220.33 XCC 18.05 7,202.28 P UTT 7,712.09 XCC 19.28 7,692.81 P UTT 110.14 XCC .28 109.86 P UTT 113.51 XCC .28 113.23 4,351,167.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,498,255.78 11,245.60 4,487,010.18 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 293.09 XCC .73 292.36 C UTT 2,776.32 XCC 6.94 2,769.38 P SPS 12.20 XCC .03 12.17 P STS 122.05 XCC .31 121.74 3,195.65 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 501.27 XCC 1.25 500.02 C UTT 1,820.25 XCC 4.55 1,815.70 P SPS 4.96 XCC .01 4.95 P STS 43.13 XCC .11 43.02 P UTT 7.47 XCC .02 7.45 2,371.14 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 62.32 XCC .16 62.16 C UTT 1,875.34 XCC 4.69 1,870.65 P 13 MTT 13.25 XCC .03 13.22 1,946.03 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 336.25 XCC .84 335.41 C UTT 706.06 XCC 1.77 704.29 P 14 MTT 33.57 XCC .08 33.49 P SPS 1.87 XCC 1.87 P STS 12.93 XCC .03 12.90 P UTT 1.20 XCC 1.20 1,089.16 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 14 NTT 16.19 XCC .04 16.15 C STS 710.62 XCC 1.78 708.84 C UTT 2,980.02 XCC 7.45 2,972.57 P SPS 12.26 XCC .03 12.23 P SPS 5.33 XCC .01 5.32 P SPS 5.95 XCC .01 5.94 P STS 18.31 XCC .05 18.26 P STS 107.53 XCC .27 107.26 P STS 19.18 XCC .05 19.13 P UTT 2.28 XCC .01 2.27 P UTT .78 XCC .78 P UTT .72 XCC .72 P UTT .66 XCC .66 P UTT .60 XCC .60 P UTT .56 XCC .56 P UTT .48 XCC .48 P UTT 1.84 XCC 1.84 3,873.61 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 165.57 XCC .41 165.16 C UTT 39.12 XCC .10 39.02 P UTT .24 XCC .24 204.42 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 592.66 XCC 1.48 591.18 C 14 MTT 8.75- XCC .02- 8.73- page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 33.41- XCC .08- 33.33- C 14 NTT 34,535.83- XCC 86.34- 34,449.49- C STS 111.57 XCC .28 111.29 C UTT 2.50 XCC .01 2.49 C ZTT .37 XCC .37 P 15 MPP 247.78 247.78 P 14 MPP 65.55 65.55 P 14 MTT 655.65 655.65 P 15 MTT 2,477.63 2,477.63 P 14 NTT 472.31 472.31 P 15 NTT 57.18 57.18 P SPS .03 .03 P STS .23 XCC .23 29,809.86- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 83,740.97 XCC 209.35 83,531.62 C UTT 793,235.06 XCC 1,983.09 791,251.97 P SPS 3,487.05 XCC 8.72 3,478.33 P STS 34,870.40 XCC 87.18 34,783.22 913,045.14 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 143,221.48 XCC 358.05 142,863.43 C UTT 520,072.04 XCC 1,300.18 518,771.86 P SPS 1,417.19 XCC 3.54 1,413.65 P STS 12,323.50 XCC 30.81 12,292.69 P UTT 2,133.69 XCC 5.33 2,128.36 677,469.99 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 17,806.21 XCC 44.52 17,761.69 C UTT 535,809.10 XCC 1,339.52 534,469.58 P 13 MTT 3,785.49 XCC 9.46 3,776.03 556,007.30 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 96,072.17 XCC 240.18 95,831.99 C UTT 201,731.76 XCC 504.33 201,227.43 P 14 MTT 9,591.12 XCC 23.98 9,567.14 P SPS 532.04 XCC 1.33 530.71 P STS 3,693.44 XCC 9.23 3,684.21 P UTT 343.38 XCC .86 342.52 311,184.00 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 14 NTT 4,624.57 XCC 11.56 4,613.01 C STS 203,034.88 XCC 507.59 202,527.29 C UTT 851,436.54 XCC 2,128.59 849,307.95 P SPS 3,504.21 XCC 8.76 3,495.45 P SPS 1,523.11 XCC 3.81 1,519.30 P SPS 1,699.07 XCC 4.25 1,694.82 P STS 5,230.15 XCC 13.08 5,217.07 P STS 30,721.63 XCC 76.80 30,644.83 P STS 5,480.91 XCC 13.70 5,467.21 P UTT 165.11 XCC .41 164.70 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 117.04 XCC .29 116.75 P UTT 117.65 XCC .29 117.36 P UTT 114.01 XCC .29 113.72 P UTT 114.56 XCC .29 114.27 P UTT 130.38 XCC .33 130.05 P UTT 130.12 XCC .33 129.79 P UTT 525.73 XCC 1.31 524.42 1,105,897.99 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 47,304.91 XCC 118.26 47,186.65 C UTT 11,176.72 XCC 27.94 11,148.78 P UTT 67.66 XCC .17 67.49 58,402.92 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 NTT 9,544.99- XCC 23.86- 9,521.13- C STS 31,877.04 XCC 79.69 31,797.35 C UTT 715.60 XCC 1.79 713.81 C ZTT 104.93 XCC .26 104.67 P 15 MPP 20.72 20.72 P 15 MTT 207.09 207.09 P SPS 8.90 8.90 P STS 66.56 XCC .17 66.39 23,397.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,637,358.14 9,082.85 3,628,275.29 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 33.20- XCC .08- 33.12- C 14 MTT 7.25 XCC .02 7.23 C 13 MTT 1.19- XCC 1.19- C 12 MTT 1.87- XCC 1.87- C 15 NTT 109.18 XCC .27 108.91 C STS 20,574.62 XCC 51.44 20,523.18 C UTT 85,106.48 XCC 212.77 84,893.71 C ZTT 349.53 XCC .87 348.66 P 15 MPP 84.98 XCC .21 84.77 P 14 MPP 34.89 XCC .09 34.80 P 13 MPP 7.65 XCC .02 7.63 P 12 MPP 34.88 XCC .09 34.79 P 11 MPP .34 XCC .34 P 09 MPP 1.08 XCC 1.08 P 08 MPP .42 XCC .42 P 06 MPP 4.00 XCC .01 3.99 P 05 MPP .74 XCC .74 P 15 MTT 962.28 XCC 2.41 959.87 P 14 MTT 328.82 XCC .82 328.00 P 13 MTT 57.09 XCC .14 56.95 P 12 MTT 80.51 XCC .20 80.31 P 11 MTT .66 XCC .66 P 09 MTT 1.12 XCC 1.12 P 08 MTT .43 XCC .43 P 06 MTT 2.57 XCC .01 2.56 P 05 MTT 6.45 XCC .02 6.43 P 15 NTT .33 XCC .33 P 14 NTT .38 XCC .38 P 02 NTT 6.59 XCC .02 6.57 P 01 NTT .25 XCC .25 P 00 NTT .24 XCC .24 P SPS 333.15 XCC .83 332.32 P SPS 74.80 XCC .19 74.61 P SPS 1.65 XCC 1.65 P SPS 3.76 XCC .01 3.75 P SPS 16.92 XCC .04 16.88 P SPS 14.76 XCC .04 14.72 P SPS 11.85 XCC .03 11.82 P STS 2,502.00 XCC 6.26 2,495.74 P STS 230.94 XCC .58 230.36 P STS 3.71 XCC .01 3.70 P STS 5.77 XCC .01 5.76 P STS 19.80 XCC .05 19.75 P STS 14.32 XCC .04 14.28 P STS 9.83 XCC .02 9.81 P UTT .80 XCC .80 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 1.01 XCC 1.01 P UTT 2.23 XCC .01 2.22 P ZTT 253.90 XCC .63 253.27 P ZTT 95.49 XCC .24 95.25 P ZTT 39.89 XCC .10 39.79 P ZTT 12.29 XCC .03 12.26 111,097.92 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 600.91 XCC 1.50 599.41 C 14 MTT 3,211.50 XCC 8.03 3,203.47 C 13 MTT 7.31- XCC .02- 7.29- C 12 MTT 11.53- XCC .03- 11.50- C 15 NTT 569.13 XCC 1.42 567.71 C STS 345,259.98 XCC 863.15 344,396.83 C UTT 649,909.15 XCC 1,624.77 648,284.38 C ZTT 3,183.44 XCC 7.96 3,175.48 P 15 MPP 1,152.62 XCC 2.88 1,149.74 P 14 MPP 556.65 XCC 1.39 555.26 P 13 MPP 149.64 XCC .37 149.27 P 12 MPP 409.51 XCC 1.02 408.49 P 11 MPP 92.83 XCC .23 92.60 P 09 MPP 253.31 XCC .63 252.68 P 08 MPP 97.41 XCC .24 97.17 P 06 MPP 25.78 XCC .06 25.72 P 05 MPP 4.64 XCC .01 4.63 P 15 MTT 25,125.26 XCC 62.81 25,062.45 P 14 MTT 6,847.04 XCC 17.12 6,829.92 P 13 MTT 667.08 XCC 1.67 665.41 P 12 MTT 870.22 XCC 2.18 868.04 P 11 MTT 178.50 XCC .45 178.05 P 09 MTT 260.63 XCC .65 259.98 P 08 MTT 98.88 XCC .25 98.63 P 06 MTT 16.57 XCC .04 16.53 P 05 MTT 40.30 XCC .10 40.20 P 15 NTT 95.00 XCC .24 94.76 P 14 NTT 110.25 XCC .28 109.97 P 02 NTT 75.60 XCC .19 75.41 P 01 NTT 32.84 XCC .08 32.76 P 00 NTT 27.54 XCC .07 27.47 P SPS 3,239.59 XCC 8.10 3,231.49 P SPS 807.91 XCC 2.02 805.89 P SPS 471.41 XCC 1.18 470.23 P SPS 1,075.31 XCC 2.69 1,072.62 P SPS 4,573.75 XCC 11.43 4,562.32 P SPS 3,990.48 XCC 9.98 3,980.50 P SPS 2,756.18 XCC 6.89 2,749.29 P STS 24,854.92 XCC 62.14 24,792.78 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,706.75 XCC 6.77 2,699.98 P STS 1,059.38 XCC 2.65 1,056.73 P STS 1,649.96 XCC 4.12 1,645.84 P STS 5,350.65 XCC 13.38 5,337.27 P STS 3,870.28 XCC 9.68 3,860.60 P STS 2,286.26 XCC 5.72 2,280.54 P UTT 229.47 XCC .57 228.90 P UTT 289.66 XCC .72 288.94 P UTT 495.59 XCC 1.24 494.35 P ZTT 2,184.50 XCC 5.46 2,179.04 P ZTT 587.61 XCC 1.47 586.14 P ZTT 241.78 XCC .60 241.18 P ZTT 74.48 XCC .19 74.29 1,099,942.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214,075.66 3,035.19 1,211,040.47 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 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 09 MPP XCC .00 P 15 MTT 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 09 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 02 NTT .64 XCC .64 P 01 NTT 1.15 XCC 1.15 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: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 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 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .10 XCC .10 P UTT .37 XCC .37 P UTT .30 XCC .30 P UTT .31 XCC .31 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 2.87 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13 NTT XCC .00 P 10 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 4,560.86 XCC 11.40 4,549.46 C 14 MTT 3,456.23- XCC 8.64- 3,447.59- C 13 MTT 6,753.26- XCC 16.88- 6,736.38- C 12 MTT 3,279.70- XCC 8.20- 3,271.50- C 11 MTT 36.87- XCC .09- 36.78- C 15 NTT 23,268.98 XCC 58.17 23,210.81 C 14 NTT 196.38 XCC .49 195.89 C 12 NTT 184.00- XCC .46- 183.54- C 10 NTT 20.93- XCC .05- 20.88- C 09 NTT 243.96 XCC .61 243.35 C 08 NTT 877.44 XCC 2.19 875.25 C 07 NTT 678.14 XCC 1.70 676.44 C STS 1,335,907.46 XCC 3,339.77 1,332,567.69 C UTT 690,451.76 XCC 1,726.13 688,725.63 C ZTT 6,364.19 XCC 15.91 6,348.28 P 15 MPP 6,689.89 XCC 16.72 6,673.17 P 14 MPP 4,796.03 XCC 11.99 4,784.04 P 13 MPP 1,229.33 XCC 3.07 1,226.26 P 12 MPP 97.47 XCC .24 97.23 P 11 MPP 40.44 XCC .10 40.34 P 10 MPP 126.28 XCC .32 125.96 P 09 MPP 426.84 XCC 1.07 425.77 P 15 MTT 110,008.88 XCC 275.02 109,733.86 P 14 MTT 43,839.26 XCC 109.60 43,729.66 P 13 MTT 8,272.99 XCC 20.68 8,252.31 P 12 MTT 258.75 XCC .65 258.10 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MTT 82.50 XCC .21 82.29 P 10 MTT 153.27 XCC .38 152.89 P 09 MTT 427.54 XCC 1.07 426.47 P 15 NTT 3,290.34 XCC 8.23 3,282.11 P 14 NTT 2,536.01 XCC 6.34 2,529.67 P 13 NTT 518.52 XCC 1.30 517.22 P 12 NTT 93.20 XCC .23 92.97 P 11 NTT 167.51 XCC .42 167.09 P 10 NTT 208.85 XCC .52 208.33 P 09 NTT 99.83 XCC .25 99.58 P 07 NTT 1,452.50 XCC 3.63 1,448.87 P 06 NTT 609.36 XCC 1.52 607.84 P 05 NTT 839.25 XCC 2.10 837.15 P 04 NTT 105.38 XCC .26 105.12 P 02 NTT 123.13 XCC .31 122.82 P 01 NTT 63.00 XCC .16 62.84 P SPS 16,092.98 XCC 40.23 16,052.75 P SPS 10,621.15 XCC 26.55 10,594.60 P SPS 13,196.41 XCC 32.99 13,163.42 P SPS 13,082.93 XCC 32.71 13,050.22 P SPS 9,096.78 XCC 22.74 9,074.04 P SPS 7,788.79 XCC 19.47 7,769.32 P SPS 8,484.14 XCC 21.21 8,462.93 P SPS 8,098.71 XCC 20.25 8,078.46 P SPS 1,501.00 XCC 3.75 1,497.25 P STS 119,010.62 XCC 297.53 118,713.09 P STS 33,029.58 XCC 82.57 32,947.01 P STS 26,274.40 XCC 65.69 26,208.71 P STS 19,195.92 XCC 47.99 19,147.93 P STS 10,616.97 XCC 26.54 10,590.43 P STS 7,560.68 XCC 18.90 7,541.78 P STS 7,051.48 XCC 17.63 7,033.85 P STS 5,870.83 XCC 14.68 5,856.15 P STS 997.27 XCC 2.49 994.78 P UTT 761.18 XCC 1.90 759.28 P UTT 62.28 XCC .16 62.12 P UTT 105.09 XCC .26 104.83 P UTT 70.62 XCC .18 70.44 P UTT 144.51 XCC .36 144.15 P UTT 67.23 XCC .17 67.06 P UTT 19.40 XCC .05 19.35 P UTT 20.35 XCC .05 20.30 P UTT 16.08 XCC .04 16.04 P UTT 16.91 XCC .04 16.87 P ZTT 2,229.01 XCC 5.57 2,223.44 P ZTT 64.05 XCC .16 63.89 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 136.15 XCC .34 135.81 P ZTT 129.70 XCC .32 129.38 P ZTT 152.62 XCC .38 152.24 P ZTT 156.79 XCC .39 156.40 2,550,704.41 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 13,381.79 XCC 33.45 13,348.34 C 15 NTT 4,043.93 XCC 10.11 4,033.82 C STS 272,699.26 XCC 681.75 272,017.51 C UTT 129,824.60 XCC 324.56 129,500.04 C ZTT 88.30 XCC .22 88.08 P 15 MPP 512.50 XCC 1.28 511.22 P 14 MPP 878.22 XCC 2.20 876.02 P 13 MPP 25.36 XCC .06 25.30 P 12 MPP 95.05 XCC .24 94.81 P 15 MTT 12,884.06 XCC 32.21 12,851.85 P 14 MTT 14,301.70 XCC 35.75 14,265.95 P 13 MTT 511.68 XCC 1.28 510.40 P 12 MTT 194.00 XCC .49 193.51 P 15 NTT 359.00 359.00 P 14 NTT 883.00 883.00 P 13 NTT 380.10 380.10 P 10 NTT 35.28 35.28 P SPS 1,598.95 XCC 4.00 1,594.95 P SPS 408.05 XCC 1.02 407.03 P SPS 317.05 XCC .79 316.26 P SPS 244.31 XCC .61 243.70 P SPS 311.57 XCC .78 310.79 P SPS 354.70 XCC .89 353.81 P SPS 213.37 XCC .53 212.84 P STS 12,407.89 XCC 31.02 12,376.87 P STS 1,404.70 XCC 3.51 1,401.19 P STS 683.20 XCC 1.71 681.49 P STS 390.92 XCC .98 389.94 P STS 387.02 XCC .97 386.05 P STS 360.10 XCC .90 359.20 P STS 183.14 XCC .46 182.68 P UTT 53.89 XCC .13 53.76 P UTT 73.81 XCC .18 73.63 P UTT 67.90 XCC .17 67.73 469,386.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,027,658.41 7,564.98 3,020,093.43 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 3.71- XCC .01- 3.70- C 11 NTT 40.90- XCC .10- 40.80- C STS 14,590.25 XCC 36.48 14,553.77 C UTT 239.94 XCC .60 239.34 P 15 MPP 32.27 XCC .08 32.19 P 15 MTT 600.25 XCC 1.50 598.75 P SPS 129.83 XCC .32 129.51 P STS 1,051.32 XCC 2.63 1,048.69 16,557.75 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 294.86- XCC .74- 294.12- C 15 NTT 3,016.96 XCC 7.54 3,009.42 C 14 NTT 1,073.25 XCC 2.68 1,070.57 C STS 99,528.81 XCC 248.82 99,279.99 C UTT 19,542.76 XCC 48.86 19,493.90 C ZTT 711.21 XCC 1.78 709.43 P 15 MPP 176.21 XCC .44 175.77 P 14 MPP 78.18 XCC .20 77.98 P 13 MPP 23.49 XCC .06 23.43 P 12 MPP 93.11 XCC .23 92.88 P 10 MPP 69.92 XCC .17 69.75 P 09 MPP 5.56 XCC .01 5.55 P 08 MPP 24.67 XCC .06 24.61 P 07 MPP 1.98 XCC 1.98 P 15 MTT 7,059.72 XCC 17.65 7,042.07 P 14 MTT 940.57 XCC 2.35 938.22 P 13 MTT 101.36 XCC .25 101.11 P 12 MTT 209.95 XCC .52 209.43 P 10 MTT 79.46 XCC .20 79.26 P 09 MTT 6.31 XCC .02 6.29 P 08 MTT 61.68 XCC .15 61.53 P 07 MTT 4.94 XCC .01 4.93 P 15 NTT 222.09 XCC .56 221.53 P 14 NTT 69.06 XCC .17 68.89 P 13 NTT 25.11 XCC .06 25.05 P 11 NTT 3.37 XCC .01 3.36 P 10 NTT 49.22 XCC .12 49.10 P 01 NTT 5.89 XCC .01 5.88 P SPS 1,082.81 XCC 2.71 1,080.10 P SPS 18.75 XCC .05 18.70 P SPS 5.92 XCC .01 5.91 P SPS 466.29 XCC 1.17 465.12 P SPS 322.51 XCC .81 321.70 P SPS 325.07 XCC .81 324.26 P SPS 16.63 XCC .04 16.59 P STS 9,105.67 XCC 22.76 9,082.91 P STS 97.64 XCC .24 97.40 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 59.17 XCC .15 59.02 P STS 777.68 XCC 1.94 775.74 P STS 434.27 XCC 1.09 433.18 P STS 368.42 XCC .92 367.50 P STS 28.68 XCC .07 28.61 P UTT 17.19 XCC .04 17.15 P ZTT 43.20 XCC .11 43.09 P ZTT 224.38 XCC .56 223.82 P ZTT 11.74 XCC .03 11.71 145,930.30 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 15 NTT 22.86- XCC .06- 22.80- C 11 NTT 247.86- XCC .62- 247.24- C STS 89,786.21 XCC 224.47 89,561.74 C UTT 1,476.58 XCC 3.69 1,472.89 P 15 MPP 198.57 XCC .50 198.07 P 15 MTT 3,693.85 XCC 9.23 3,684.62 P SPS 798.94 XCC 2.00 796.94 P STS 6,469.66 XCC 16.17 6,453.49 101,897.71 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 15 MTT 1,814.51- XCC 4.54- 1,809.97- C 15 NTT 18,565.88 XCC 46.41 18,519.47 C 14 NTT 6,604.59 XCC 16.51 6,588.08 C STS 612,485.00 XCC 1,531.21 610,953.79 C UTT 120,263.03 XCC 300.66 119,962.37 C ZTT 4,376.67 XCC 10.94 4,365.73 P 15 MPP 1,084.40 XCC 2.71 1,081.69 P 14 MPP 481.14 XCC 1.20 479.94 P 13 MPP 144.62 XCC .36 144.26 P 12 MPP 572.99 XCC 1.43 571.56 P 10 MPP 423.77 XCC 1.06 422.71 P 09 MPP 33.68 XCC .08 33.60 P 08 MPP 149.52 XCC .37 149.15 P 07 MPP 12.00 XCC .03 11.97 P 15 MTT 43,444.43 XCC 108.61 43,335.82 P 14 MTT 5,788.10 XCC 14.47 5,773.63 P 13 MTT 623.80 XCC 1.56 622.24 P 12 MTT 1,292.02 XCC 3.23 1,288.79 P 10 MTT 481.55 XCC 1.20 480.35 P 09 MTT 38.27 XCC .10 38.17 P 08 MTT 373.80 XCC .93 372.87 P 07 MTT 29.97 XCC .07 29.90 P 15 NTT 1,366.70 XCC 3.42 1,363.28 P 14 NTT 425.01 XCC 1.06 423.95 P 13 NTT 154.54 XCC .39 154.15 P 11 NTT 20.41 XCC .05 20.36 P 10 NTT 298.29 XCC .75 297.54 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 NTT 41.44 XCC .10 41.34 P SPS 6,663.43 XCC 16.66 6,646.77 P SPS 115.42 XCC .29 115.13 P SPS 36.41 XCC .09 36.32 P SPS 2,869.50 XCC 7.17 2,862.33 P SPS 1,954.63 XCC 4.89 1,949.74 P SPS 1,970.14 XCC 4.93 1,965.21 P SPS 100.81 XCC .25 100.56 P STS 364.09 XCC .91 363.18 P STS 4,785.73 XCC 11.96 4,773.77 P STS 2,631.96 XCC 6.58 2,625.38 P STS 2,232.84 XCC 5.58 2,227.26 P STS 173.81 XCC .43 173.38 P STS 56,034.91 XCC 140.09 55,894.82 P STS 600.92 XCC 1.50 599.42 P UTT 104.16 XCC .26 103.90 P ZTT 261.84 XCC .65 261.19 P ZTT 1,380.77 XCC 3.45 1,377.32 P ZTT 72.27 XCC .18 72.09 897,864.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,163.09 2,912.82 1,162,250.27 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 99 NTT 55.96 XCC .14 55.82 P 98 NTT 30.61 XCC .08 30.53 P 95 NTT 38.02 XCC .10 37.92 P SPS .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 P STS XCC .00 124.27 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 868.67- XCC 2.17- 866.50- C 11 NTT 82.04- XCC .21- 81.83- C 15 NTT 213.02- XCC .53- 212.49- C STS 135,382.77 XCC 338.46 135,044.31 C UTT 92,531.21 XCC 231.33 92,299.88 P 15 MPP 1,056.46 XCC 2.64 1,053.82 P 14 MPP 563.53 XCC 1.41 562.12 P 13 MPP 49.55 XCC .12 49.43 P 10 MPP 101.94 XCC .25 101.69 P 15 MTT 20,192.22 XCC 50.48 20,141.74 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 4,788.96 XCC 11.97 4,776.99 P 13 MTT 381.27 XCC .95 380.32 P 10 MTT 119.93 XCC .30 119.63 P 13 NTT 42.00 XCC .11 41.89 P 15 NTT 428.28 XCC 1.07 427.21 P 14 NTT 49.39 XCC .12 49.27 P SPS 2,583.57 2,583.57 P SPS 860.74 860.74 P SPS 1,311.55 1,311.55 P SPS 2,012.50 2,012.50 P SPS 1,345.56 1,345.56 P SPS 519.18 519.18 P SPS 891.43 891.43 P SPS 1,229.69 1,229.69 P STS 19,624.96 XCC 49.06 19,575.90 P STS 3,037.91 XCC 7.59 3,030.32 P STS 2,761.33 XCC 6.90 2,754.43 P STS 3,132.30 XCC 7.83 3,124.47 P STS 1,610.42 XCC 4.03 1,606.39 P STS 527.08 XCC 1.32 525.76 P STS 765.17 XCC 1.91 763.26 P STS 914.26 XCC 2.29 911.97 296,934.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,776.02 717.55 297,058.47 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 413.98 XCC 1.03 412.95 C 14 MTT 116.76 XCC .29 116.47 C 14 NTT 193.75- XCC .48- 193.27- C 15 NTT 25.03- XCC .06- 24.97- C STS 28,375.77 XCC 70.94 28,304.83 C UTT 58,701.86 XCC 146.75 58,555.11 C ZTT 980.44 XCC 2.45 977.99 P 15 MPP 95.99 XCC .24 95.75 P 14 MPP 70.27 XCC .18 70.09 P 13 MPP 4.09 XCC .01 4.08 P 05 MPP 21.99 XCC .05 21.94 P 15 MTT 1,437.59 XCC 3.59 1,434.00 P 14 MTT 570.18 XCC 1.43 568.75 P 13 MTT 28.80 XCC .07 28.73 P 05 MTT 18.40 XCC .05 18.35 P 97 NTT 6.57 XCC .02 6.55 P 05 NTT 77.65 XCC .19 77.46 P 00 NTT 4.63 XCC .01 4.62 P SPS 215.07 XCC .54 214.53 P SPS 7.90 XCC .02 7.88 P SPS 28.63 XCC .07 28.56 P SPS 115.87 XCC .29 115.58 P SPS 19.59 XCC .05 19.54 P SPS 24.04 XCC .06 23.98 P SPS 30.12 XCC .08 30.04 P STS 1,510.35 XCC 3.78 1,506.57 P STS 25.49 XCC .06 25.43 P STS 56.45 XCC .14 56.31 P STS 195.05 XCC .49 194.56 P STS 23.04 XCC .06 22.98 P STS 23.34 XCC .06 23.28 P STS 24.90 XCC .06 24.84 P UTT 13.27 XCC .03 13.24 P UTT 9.43 XCC .02 9.41 P ZTT 67.85 XCC .17 67.68 P ZTT 28.79 XCC .07 28.72 P ZTT 26.34 XCC .07 26.27 P ZTT 22.28 XCC .06 22.22 P ZTT 31.31 XCC .08 31.23 P ZTT 25.56 XCC .06 25.50 P ZTT 25.63 XCC .06 25.57 P ZTT 36.21 XCC .09 36.12 93,059.47 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 156.84 XCC .39 156.45 C 14 MTT 7.09 XCC .02 7.07 C 13 MTT 162.50- XCC .41- 162.09- page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 MTT 13.00- XCC .03- 12.97- C 15 NTT 173.34 XCC .43 172.91 C 14 NTT 53.40 XCC .13 53.27 C 13 NTT 76.03 XCC .19 75.84 C STS 29,221.40 XCC 73.05 29,148.35 C UTT 2,450.95 XCC 6.13 2,444.82 C ZTT 75.98 XCC .19 75.79 P 15 MPP 19.25 XCC .05 19.20 P 14 MPP 90.11 XCC .23 89.88 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 27.06 XCC .07 26.99 P 07 MPP 312.69 XCC .78 311.91 P 15 MTT 916.46 XCC 2.29 914.17 P 14 MTT 754.05 XCC 1.89 752.16 P 13 MTT 26.51 XCC .07 26.44 P 12 MTT 53.59 XCC .13 53.46 P 07 MTT 227.41 XCC .57 226.84 P 15 NTT 40.23 XCC .10 40.13 P 10 NTT 44.32 XCC .11 44.21 P 01 NTT 47.93 XCC .12 47.81 P 00 NTT 10.96 XCC .03 10.93 P SPS 356.91 XCC .89 356.02 P SPS 246.40 XCC .62 245.78 P SPS 54.75 XCC .14 54.61 P SPS 39.19 XCC .10 39.09 P SPS 32.04 XCC .08 31.96 P SPS 61.92 XCC .15 61.77 P SPS 121.40 XCC .30 121.10 P STS 803.78 XCC 2.01 801.77 P STS 115.45 XCC .29 115.16 P STS 61.25 XCC .15 61.10 P STS 39.80 XCC .10 39.70 P STS 61.79 XCC .15 61.64 P STS 102.16 XCC .26 101.90 P STS 2,692.93 XCC 6.73 2,686.20 P UTT 154.90 XCC .39 154.51 P ZTT 110.06 XCC .28 109.78 P ZTT 15.90 XCC .04 15.86 P ZTT 30.68 XCC .08 30.60 P ZTT 7.35 XCC .02 7.33 39,623.29 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 2,547.56 XCC 6.37 2,541.19 C 14 MTT 718.54 XCC 1.80 716.74 C 14 NTT 1,192.32- XCC 2.98- 1,189.34- C 15 NTT 154.06- XCC .39- 153.67- C STS 174,620.07 XCC 436.55 174,183.52 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 361,242.27 XCC 903.11 360,339.16 C ZTT 6,033.48 XCC 15.08 6,018.40 P 15 MPP 590.69 XCC 1.48 589.21 P 14 MPP 432.37 XCC 1.08 431.29 P 13 MPP 25.21 XCC .06 25.15 P 05 MPP 137.44 XCC .34 137.10 P 15 MTT 8,846.81 XCC 22.12 8,824.69 P 14 MTT 3,508.79 XCC 8.77 3,500.02 P 13 MTT 177.17 XCC .44 176.73 P 05 MTT 115.00 XCC .29 114.71 P 97 NTT 60.58 XCC .15 60.43 P 05 NTT 485.33 XCC 1.21 484.12 P 00 NTT 43.25 XCC .11 43.14 P SPS 1,323.46 XCC 3.31 1,320.15 P SPS 48.63 XCC .12 48.51 P SPS 176.18 XCC .44 175.74 P SPS 713.03 XCC 1.78 711.25 P SPS 118.71 XCC .30 118.41 P SPS 145.67 XCC .36 145.31 P SPS 182.58 XCC .46 182.12 P STS 9,294.45 XCC 23.24 9,271.21 P STS 156.86 XCC .39 156.47 P STS 347.38 XCC .87 346.51 P STS 1,200.31 XCC 3.00 1,197.31 P STS 139.66 XCC .35 139.31 P STS 141.44 XCC .35 141.09 P STS 150.89 XCC .38 150.51 P UTT 81.64 XCC .20 81.44 P UTT 58.05 XCC .15 57.90 P ZTT 417.54 XCC 1.04 416.50 P ZTT 177.17 XCC .44 176.73 P ZTT 162.06 XCC .41 161.65 P ZTT 135.02 XCC .34 134.68 P ZTT 189.74 XCC .47 189.27 P ZTT 154.94 XCC .39 154.55 P ZTT 155.34 XCC .39 154.95 P ZTT 219.45 XCC .55 218.90 572,693.06 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 965.15 XCC 2.41 962.74 C 14 MTT 43.64 XCC .11 43.53 C 13 MTT 1,000.00- XCC 2.50- 997.50- C 12 MTT 80.00- XCC .20- 79.80- C 15 NTT 1,066.71 XCC 2.67 1,064.04 C 14 NTT 328.64 XCC .82 327.82 C 13 NTT 467.91 XCC 1.17 466.74 C STS 179,823.99 XCC 449.56 179,374.43 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 15,082.83 XCC 37.71 15,045.12 C ZTT 467.58 XCC 1.17 466.41 P 15 MPP 118.48 XCC .30 118.18 P 14 MPP 554.58 XCC 1.39 553.19 P 13 MPP 23.66 XCC .06 23.60 P 12 MPP 166.54 XCC .42 166.12 P 07 MPP 1,895.10 XCC 4.74 1,890.36 P 15 MTT 5,639.77 XCC 14.10 5,625.67 P 14 MTT 4,640.25 XCC 11.60 4,628.65 P 13 MTT 163.20 XCC .41 162.79 P 12 MTT 329.76 XCC .82 328.94 P 07 MTT 1,378.26 XCC 3.45 1,374.81 P 15 NTT 247.57 XCC .62 246.95 P 10 NTT 268.64 XCC .67 267.97 P 01 NTT 337.48 XCC .84 336.64 P 00 NTT 102.45 XCC .26 102.19 P SPS 2,196.30 XCC 5.49 2,190.81 P SPS 1,516.33 XCC 3.79 1,512.54 P SPS 336.95 XCC .84 336.11 P SPS 241.19 XCC .60 240.59 P SPS 194.16 XCC .49 193.67 P SPS 375.28 XCC .94 374.34 P SPS 735.78 XCC 1.84 733.94 P STS 4,946.33 XCC 12.37 4,933.96 P STS 710.48 XCC 1.78 708.70 P STS 376.89 XCC .94 375.95 P STS 241.19 XCC .60 240.59 P STS 374.49 XCC .94 373.55 P STS 619.13 XCC 1.55 617.58 P STS 16,571.98 XCC 41.43 16,530.55 P UTT 953.20 XCC 2.38 950.82 P ZTT 677.28 XCC 1.69 675.59 P ZTT 97.85 XCC .24 97.61 P ZTT 188.79 XCC .47 188.32 P ZTT 52.53 XCC .13 52.40 243,827.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951,582.01 2,378.98 949,203.03 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 27,494.64 XCC 68.74 27,425.90 C UTT 9,693.20 XCC 24.23 9,668.97 P 15 MPP 10.32 XCC .03 10.29 P 14 MPP 1.72 XCC 1.72 P 15 MTT 1,201.74 XCC 3.00 1,198.74 P 14 MTT 17.18 XCC .04 17.14 P SPS 254.99 XCC .64 254.35 P SPS 16.13 XCC .04 16.09 P SPS 37.82 XCC .09 37.73 P SPS 109.78 XCC .27 109.51 P SPS 133.23 XCC .33 132.90 P SPS 158.59 XCC .40 158.19 P SPS 178.78 XCC .45 178.33 P STS 1,977.31 XCC 4.94 1,972.37 P STS 60.85 XCC .15 60.70 P STS 60.51 XCC .15 60.36 P STS 136.38 XCC .34 136.04 P STS 135.25 XCC .34 134.91 P STS 136.13 XCC .34 135.79 P STS 132.92 XCC .33 132.59 P UTT 25.57 XCC .06 25.51 41,868.13 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 169,197.73 XCC 422.99 168,774.74 C UTT 59,650.49 XCC 149.13 59,501.36 P 15 MPP 63.52 XCC .16 63.36 P 14 MPP 10.57 XCC .03 10.54 P 15 MTT 7,395.33 XCC 18.49 7,376.84 P 14 MTT 105.69 XCC .26 105.43 P SPS 1,569.19 XCC 3.92 1,565.27 P SPS 99.24 XCC .25 98.99 P SPS 232.75 XCC .58 232.17 P SPS 665.36 XCC 1.66 663.70 P SPS 807.44 XCC 2.02 805.42 P SPS 961.16 XCC 2.40 958.76 P SPS 1,083.50 XCC 2.71 1,080.79 P STS 12,168.11 XCC 30.42 12,137.69 P STS 374.48 XCC .94 373.54 P STS 372.39 XCC .93 371.46 P STS 826.53 XCC 2.07 824.46 P STS 819.73 XCC 2.05 817.68 P STS 825.02 XCC 2.06 822.96 P STS 805.57 XCC 2.01 803.56 P UTT 157.33 XCC .39 156.94 257,545.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,164.17 750.38 299,413.79 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 45.54 XCC .11 45.43 C 14 NTT 367.86- XCC .92- 366.94- C 13 NTT 64.02- XCC .16- 63.86- C STS 74,559.38 XCC 186.40 74,372.98 C UTT 15,724.88 XCC 39.31 15,685.57 C ZTT 654.33 XCC 1.64 652.69 P 15 MPP 67.80 XCC .17 67.63 P 14 MPP 31.57 XCC .08 31.49 P 13 MPP 40.99 XCC .10 40.89 P 12 MPP 4.59 XCC .01 4.58 P 15 MTT 1,455.80 XCC 3.64 1,452.16 P 14 MTT 280.02 XCC .70 279.32 P 13 MTT 126.11 XCC .32 125.79 P 12 MTT 14.15 XCC .04 14.11 P 14 NTT 48.59 XCC .12 48.47 P 98 NTT 15.08 XCC .04 15.04 P SPS 921.50 XCC 2.30 919.20 P SPS 518.79 XCC 1.30 517.49 P SPS 51.94 XCC .13 51.81 P SPS 1.80 XCC 1.80 P SPS 2.30 XCC .01 2.29 P SPS 2.78 XCC .01 2.77 P SPS 3.31 XCC .01 3.30 P SPS 110.64 XCC .28 110.36 P SPS 192.01 XCC .48 191.53 P STS 7,325.58 XCC 18.31 7,307.27 P STS 1,574.81 XCC 3.94 1,570.87 P STS 103.22 XCC .26 102.96 P STS 2.88 XCC .01 2.87 P STS 2.85 XCC .01 2.84 P STS 2.82 XCC .01 2.81 P STS 2.84 XCC .01 2.83 P STS 25.03 XCC .06 24.97 P STS 41.74 XCC .10 41.64 P UTT 19.50 XCC .05 19.45 P UTT 11.52 XCC .03 11.49 P UTT 14.32 XCC .04 14.28 P ZTT 31.21 XCC .08 31.13 P ZTT 123.69 XCC .31 123.38 P ZTT 23.88 XCC .06 23.82 103,488.51 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 NTT 393.97- XCC .98- 392.99- C 15 NTT 280.26 XCC .70 279.56 C 14 NTT 2,263.76- XCC 5.66- 2,258.10- C STS 458,826.96 XCC 1,147.07 457,679.89 C UTT 96,768.51 XCC 241.92 96,526.59 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 4,026.57 XCC 10.07 4,016.50 P 15 MPP 417.23 XCC 1.04 416.19 P 14 MPP 194.32 XCC .49 193.83 P 13 MPP 252.21 XCC .63 251.58 P 12 MPP 28.27 XCC .07 28.20 P 15 MTT 8,958.79 XCC 22.40 8,936.39 P 14 MTT 1,723.13 XCC 4.31 1,718.82 P 13 MTT 776.10 XCC 1.94 774.16 P 12 MTT 87.02 XCC .22 86.80 P 14 NTT 298.96 XCC .75 298.21 P 98 NTT 140.98 XCC .35 140.63 P SPS 5,670.77 XCC 14.18 5,656.59 P SPS 3,192.57 XCC 7.98 3,184.59 P SPS 319.65 XCC .80 318.85 P SPS 11.09 XCC .03 11.06 P SPS 13.91 XCC .03 13.88 P SPS 16.85 XCC .04 16.81 P SPS 20.07 XCC .05 20.02 P SPS 863.67 XCC 2.16 861.51 P SPS 1,455.73 XCC 3.64 1,452.09 P STS 45,080.47 XCC 112.70 44,967.77 P STS 9,691.12 XCC 24.23 9,666.89 P STS 635.14 XCC 1.59 633.55 P STS 17.75 XCC .04 17.71 P STS 17.28 XCC .04 17.24 P STS 17.11 XCC .04 17.07 P STS 17.22 XCC .04 17.18 P STS 195.40 XCC .49 194.91 P STS 316.46 XCC .79 315.67 P UTT 118.15 XCC .30 117.85 P UTT 70.90 XCC .18 70.72 P UTT 88.09 XCC .22 87.87 P ZTT 189.16 XCC .47 188.69 P ZTT 761.22 XCC 1.90 759.32 P ZTT 146.94 XCC .37 146.57 637,450.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742,796.21 1,857.03 740,939.18 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 58.77 XCC .15 58.62 P UTT .37 XCC .37 58.99 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 16,792.86 XCC 41.98 16,750.88 P UTT 40.71 XCC .10 40.61 16,791.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,892.71 42.23 16,850.48 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .25 XCC .25 C STS 118.50 XCC .30 118.20 P SPS 2.25 XCC .01 2.24 P STS 17.28 XCC .04 17.24 137.93 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 15 MTT 72.40 XCC .18 72.22 C STS 33,856.48 XCC 84.64 33,771.84 P SPS 643.75 XCC 1.61 642.14 P STS 4,936.60 XCC 12.34 4,924.26 39,410.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,647.51 99.12 39,548.39 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 21.11 XCC .05 21.06 C 15 NTT 8.53 XCC .02 8.51 C 14 NTT 487.52 XCC 1.22 486.30 C 13 NTT 20.12 XCC .05 20.07 C STS 1,036.07 XCC 2.59 1,033.48 C UTT 1,524.58 XCC 3.81 1,520.77 P 15 MTT .67 XCC .67 P 14 MTT .43 XCC .43 P SPS 6.00 XCC .02 5.98 P STS 46.92 XCC .12 46.80 P UTT .42 XCC .42 3,144.49 RG01 GENERAL TAX LEVY OER RSA 43G1 C 15 MTT 6,030.91 XCC 15.08 6,015.83 C 15 NTT 2,436.19 XCC 6.09 2,430.10 C 14 NTT 139,289.91 XCC 348.22 138,941.69 C 13 NTT 5,747.19 XCC 14.37 5,732.82 C STS 296,020.76 XCC 740.05 295,280.71 C UTT 435,593.33 XCC 1,088.98 434,504.35 P 15 MTT 190.17 XCC .48 189.69 P 14 MTT 123.75 XCC .31 123.44 P SPS 1,714.88 XCC 4.29 1,710.59 P STS 13,405.64 XCC 33.51 13,372.13 P UTT 119.47 XCC .30 119.17 898,420.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,824.57 2,259.56 901,565.01 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 12.82 XCC .03 12.79 C 14 MTT 3.88 XCC .01 3.87 C 14 NTT 2.11 XCC .01 2.10 C 13 NTT .64 XCC .64 C STS 1,049.69 XCC 2.62 1,047.07 C UTT 170.06 XCC .43 169.63 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 06 MPP 14.61 XCC .04 14.57 P 05 MPP 5.42 XCC .01 5.41 P 15 MTT 2.82 XCC .01 2.81 P 14 MTT .97 XCC .97 P 13 MTT .36 XCC .36 P 06 MTT 9.40 XCC .02 9.38 P 05 MTT 3.49 XCC .01 3.48 P SPS 3.20 XCC .01 3.19 P SPS 26.37 XCC .07 26.30 P SPS 5.38 XCC .01 5.37 P SPS 8.19 XCC .02 8.17 P SPS 16.47 XCC .04 16.43 P SPS 12.94 XCC .03 12.91 P SPS 6.48 XCC .02 6.46 P STS 30.66 XCC .08 30.58 P STS 5.30 XCC .01 5.29 P STS 6.86 XCC .02 6.84 P STS 11.98 XCC .03 11.95 P STS 8.32 XCC .02 8.30 P STS 3.74 XCC .01 3.73 P STS 27.87 XCC .07 27.80 P UTT .79 XCC .79 P UTT .31 XCC .31 1,447.68 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 3,665.19 XCC 9.16 3,656.03 C 14 MTT 1,108.83 XCC 2.77 1,106.06 C 14 NTT 602.30 XCC 1.51 600.79 C 13 NTT 183.29 XCC .46 182.83 C STS 299,913.80 XCC 749.78 299,164.02 C UTT 48,586.29 XCC 121.47 48,464.82 P 14 MPP 37.68 XCC .09 37.59 P 13 MPP 13.87 XCC .03 13.84 P 06 MPP 3,108.47 XCC 7.77 3,100.70 P 05 MPP 1,043.10 XCC 2.61 1,040.49 P 15 MTT 805.58 XCC 2.01 803.57 P 14 MTT 277.50 XCC .69 276.81 P 13 MTT 102.73 XCC .26 102.47 P 06 MTT 1,999.01 XCC 5.00 1,994.01 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MTT 670.80 XCC 1.68 669.12 P SPS 913.36 XCC 2.28 911.08 P SPS 7,124.41 XCC 17.81 7,106.60 P SPS 1,453.76 XCC 3.63 1,450.13 P SPS 1,905.26 XCC 4.76 1,900.50 P SPS 3,829.88 XCC 9.57 3,820.31 P SPS 2,874.98 XCC 7.19 2,867.79 P SPS 1,379.18 XCC 3.45 1,375.73 P STS 7,963.85 XCC 19.91 7,943.94 P STS 8,285.96 XCC 20.71 8,265.25 P STS 1,432.26 XCC 3.58 1,428.68 P STS 1,594.36 XCC 3.99 1,590.37 P STS 2,785.34 XCC 6.96 2,778.38 P STS 1,848.88 XCC 4.62 1,844.26 P STS 794.92 XCC 1.99 792.93 P UTT 225.04 XCC .56 224.48 P UTT 71.72 XCC .18 71.54 405,585.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,052.91 1,020.11 407,032.80 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 10.31 XCC .03 10.28 C 14 MTT 1.90 XCC 1.90 C 15 NTT 11.83 XCC .03 11.80 C 14 NTT 5.12 XCC .01 5.11 C STS 1,160.91 XCC 2.90 1,158.01 C UTT 621.98 XCC 1.55 620.43 C ZTT 1.72 XCC 1.72 P 15 MPP 1.03 XCC 1.03 P 14 MPP 1.20 XCC 1.20 P 15 MTT 12.41 XCC .03 12.38 P 14 MTT 8.95 XCC .02 8.93 P 11 NTT .97 XCC .97 P 10 NTT .51 XCC .51 P SPS 5.28 XCC .01 5.27 P SPS 1.84 XCC 1.84 P SPS 4.95 XCC .01 4.94 P SPS 6.53 XCC .02 6.51 P SPS 14.43 XCC .04 14.39 P SPS 10.82 XCC .03 10.79 P STS 39.04 XCC .10 38.94 P STS 3.58 XCC .01 3.57 P STS 7.02 XCC .02 7.00 P STS 7.28 XCC .02 7.26 P STS 13.79 XCC .03 13.76 P STS 8.45 XCC .02 8.43 P UTT .96 XCC .96 P UTT .21 XCC .21 P UTT .21 XCC .21 P UTT .28 XCC .28 P UTT .28 XCC .28 P UTT .88 XCC .88 P ZTT .17 XCC .17 P ZTT .16 XCC .16 P ZTT .64 XCC .64 P ZTT .43 XCC .43 1,961.19 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 2,944.64 XCC 7.36 2,937.28 C 14 MTT 542.55 XCC 1.36 541.19 C 15 NTT 3,379.40 XCC 8.45 3,370.95 C 14 NTT 1,464.01 XCC 3.66 1,460.35 C STS 331,688.35 XCC 829.22 330,859.13 C UTT 177,707.90 XCC 444.27 177,263.63 C ZTT 491.00 XCC 1.23 489.77 P 15 MPP 293.59 XCC .73 292.86 P 14 MPP 342.44 XCC .86 341.58 P 15 MTT 3,546.41 XCC 8.87 3,537.54 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 2,558.13 XCC 6.40 2,551.73 P 11 NTT 263.36 XCC .66 262.70 P 10 NTT 137.76 XCC .34 137.42 P SPS 1,509.46 XCC 3.77 1,505.69 P SPS 526.67 XCC 1.32 525.35 P SPS 1,414.42 XCC 3.54 1,410.88 P SPS 1,765.75 XCC 4.41 1,761.34 P SPS 3,899.96 XCC 9.75 3,890.21 P SPS 2,515.14 XCC 6.29 2,508.85 P STS 11,153.85 XCC 27.88 11,125.97 P STS 1,023.87 XCC 2.56 1,021.31 P STS 2,004.38 XCC 5.01 1,999.37 P STS 1,968.68 XCC 4.92 1,963.76 P STS 3,727.77 XCC 9.32 3,718.45 P STS 1,965.79 XCC 4.91 1,960.88 P UTT 250.86 XCC .63 250.23 P UTT 275.57 XCC .69 274.88 P UTT 55.85 XCC .14 55.71 P UTT 57.69 XCC .14 57.55 P UTT 63.99 XCC .16 63.83 P UTT 64.40 XCC .16 64.24 P ZTT 181.43 XCC .45 180.98 P ZTT 122.72 XCC .31 122.41 P ZTT 49.51 XCC .12 49.39 P ZTT 42.76 XCC .11 42.65 558,600.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,966.13 1,404.88 560,561.25 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .54 XCC .54 C STS 230.60 XCC .58 230.02 C UTT 34.17 XCC .09 34.08 C ZTT .09 XCC .09 P SPS .68 .68 P SPS 1.47 1.47 P STS 4.72 XCC .01 4.71 P STS 4.53 XCC .01 4.52 276.11 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT .19 XCC .19 C 14 MTT .05 XCC .05 C STS 262.18 XCC .66 261.52 C UTT 152.37 XCC .38 151.99 C ZTT .01 XCC .01 P 06 MPP 9.93 9.93 P 06 MTT 6.51 6.51 P SPS 3.27 3.27 P SPS 1.46 1.46 P SPS 2.05 2.05 P STS 23.03 XCC .06 22.97 P STS .96 XCC .96 P STS 1.20 XCC 1.20 P UTT .71 XCC .71 462.82 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 15 MTT 154.58 XCC .39 154.19 C STS 65,886.90 XCC 164.72 65,722.18 C UTT 9,761.95 XCC 24.40 9,737.55 C ZTT 25.56 XCC .06 25.50 P SPS 195.57 195.57 P SPS 421.07 421.07 P STS 1,348.97 XCC 3.37 1,345.60 P STS 1,295.62 XCC 3.24 1,292.38 78,894.04 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 13.49 XCC .03 13.46 C 15 MTT 53.99 XCC .13 53.86 C STS 74,906.62 XCC 187.27 74,719.35 C UTT 43,535.18 XCC 108.84 43,426.34 C ZTT 2.26 XCC .01 2.25 P 06 MPP 2,112.19 2,112.19 P 06 MTT 1,385.03 1,385.03 P SPS 325.28 325.28 P SPS 435.28 435.28 P SPS 934.63 934.63 P STS 213.30 XCC .53 212.77 P STS 255.30 XCC .64 254.66 P STS 6,581.20 XCC 16.45 6,564.75 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 201.51 XCC .50 201.01 130,640.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,786.20 512.37 210,273.83 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 08 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 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 15 MTT 943.72- XCC 2.36- 941.36- C 15 NTT 453.45- XCC 1.13- 452.32- C 13 NTT 170.73 XCC .43 170.30 C STS 44,725.56 XCC 111.81 44,613.75 C UTT 19,914.08 XCC 49.79 19,864.29 P 15 MPP 65.16 XCC .16 65.00 P 14 MPP 11.53 XCC .03 11.50 P 13 MPP 2.48 XCC .01 2.47 P 08 MPP 53.51 XCC .13 53.38 P 15 MTT 651.64 XCC 1.63 650.01 P 14 MTT 115.26 XCC .29 114.97 P 13 MTT 8.01 XCC .02 7.99 P 08 MTT 44.22 XCC .11 44.11 P SPS 1,623.50 XCC 4.06 1,619.44 P SPS 1,468.22 XCC 3.67 1,464.55 P SPS 426.71 XCC 1.07 425.64 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPS 541.11 XCC 1.35 539.76 P SPS 628.55 XCC 1.57 626.98 P SPS 1,436.45 XCC 3.59 1,432.86 P SPS 1,287.95 XCC 3.22 1,284.73 P SPS 357.11 XCC .89 356.22 P STS 12,288.98 XCC 30.72 12,258.26 P STS 5,233.86 XCC 13.08 5,220.78 P STS 2,068.39 XCC 5.17 2,063.22 P STS 2,070.47 XCC 5.18 2,065.29 P STS 1,992.23 XCC 4.98 1,987.25 P STS 2,103.98 XCC 5.26 2,098.72 P STS 1,712.30 XCC 4.28 1,708.02 P STS 770.58 XCC 1.93 768.65 100,124.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,375.40 250.94 100,124.46 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 49.55 XCC .12 49.43 C 14 MTT 8.52 XCC .02 8.50 C STS 104.61 XCC .26 104.35 C UTT 1,238.14 XCC 3.10 1,235.04 P SPS 82.39 XCC .21 82.18 P STS 716.41 XCC 1.79 714.62 P UTT .26 XCC .26 P UTT .15 XCC .15 2,194.53 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 15 MTT 69.93 XCC .17 69.76 C 14 NTT 411.25 XCC 1.03 410.22 C 15 NTT 762.32 XCC 1.91 760.41 C STS 4,056.62 XCC 10.14 4,046.48 C UTT 11,757.74 XCC 29.39 11,728.35 P SPS 20.16 XCC .05 20.11 P STS 418.01 XCC 1.05 416.96 P UTT .15 XCC .15 P UTT 2.85 XCC .01 2.84 17,455.28 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 15 MTT 153.89 XCC .38 153.51 C 15 NTT 2.61 XCC .01 2.60 C STS 4,320.78 XCC 10.80 4,309.98 C UTT 4,159.32 XCC 10.40 4,148.92 P SPS 67.43 XCC .17 67.26 P STS 465.03 XCC 1.16 463.87 P UTT 5.31 XCC .01 5.30 P UTT 17.54 XCC .04 17.50 9,168.94 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 331.54 XCC .83 330.71 C UTT 472.02 XCC 1.18 470.84 P SPS .21 XCC .21 P STS 1.86 XCC 1.86 803.62 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 102.51- XCC .26- 102.25- C 14 NTT 2.39 XCC .01 2.38 C STS 3,746.12 XCC 9.37 3,736.75 C UTT 6,535.96 XCC 16.34 6,519.62 C ZTT 7.42 XCC .02 7.40 P 12 NTT 2.16 XCC .01 2.15 P SPS 3.52 XCC .01 3.51 P STS 35.13 XCC .09 35.04 P UTT 14.44 XCC .04 14.40 10,219.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 15 MTT 14,157.01 XCC 35.39 14,121.62 C 14 MTT 2,433.59 XCC 6.08 2,427.51 C STS 29,889.26 XCC 74.72 29,814.54 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 353,754.02 XCC 884.39 352,869.63 P SPS 23,539.07 XCC 58.85 23,480.22 P STS 204,687.67 XCC 511.72 204,175.95 P UTT 73.87 XCC .18 73.69 P UTT 41.71 XCC .10 41.61 627,004.77 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 15 MTT 19,978.77 XCC 49.95 19,928.82 C 14 NTT 117,500.63 XCC 293.75 117,206.88 C 15 NTT 217,807.29 XCC 544.52 217,262.77 C STS 1,159,034.50 XCC 2,897.59 1,156,136.91 C UTT 3,359,359.62 XCC 8,398.40 3,350,961.22 P SPS 5,758.85 XCC 14.40 5,744.45 P STS 119,431.23 XCC 298.58 119,132.65 P UTT 42.95 XCC .11 42.84 P UTT 813.68 XCC 2.03 811.65 4,987,228.19 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 15 MTT 43,968.51 XCC 109.92 43,858.59 C 15 NTT 746.88 XCC 1.87 745.01 C STS 1,234,509.05 XCC 3,086.27 1,231,422.78 C UTT 1,188,377.10 XCC 2,970.94 1,185,406.16 P SPS 19,265.71 XCC 48.16 19,217.55 P STS 132,866.94 XCC 332.17 132,534.77 P UTT 577.39 XCC 1.44 575.95 P UTT 5,012.67 XCC 12.53 5,000.14 2,618,760.95 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 94,726.91 XCC 236.82 94,490.09 C UTT 134,861.79 XCC 337.15 134,524.64 P SPS 61.07 XCC .15 60.92 P STS 530.90 XCC 1.33 529.57 229,605.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 29,287.98- XCC 73.22- 29,214.76- C 14 NTT 684.00 XCC 1.71 682.29 C STS 1,070,320.46 XCC 2,675.80 1,067,644.66 C UTT 1,867,413.42 XCC 4,668.53 1,862,744.89 C ZTT 2,120.93 XCC 5.30 2,115.63 P 12 NTT 617.55 XCC 1.54 616.01 P SPS 1,003.85 XCC 2.51 1,001.34 P STS 10,038.50 XCC 25.10 10,013.40 P UTT 4,124.11 XCC 10.31 4,113.80 2,919,717.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,450,784.71 28,626.95 11,422,157.76 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1.81 XCC 1.81 C 14 MTT .38 XCC .38 C 14 NTT .07 XCC .07 C 15 NTT .25 XCC .25 C STS 721.24 XCC 1.80 719.44 C UTT 8.46 XCC .02 8.44 P 15 MPP .55 XCC .55 P 14 MPP .14 XCC .14 P 13 MPP .02 XCC .02 P 12 MPP 1.79 XCC 1.79 P 15 MTT 13.07 XCC .03 13.04 P 14 MTT .86 XCC .86 P 13 MTT .15 XCC .15 P 12 MTT 3.45 XCC .01 3.44 P 00 NTT .83 XCC .83 P 01 NTT .86 XCC .86 P SPS .58 XCC .58 P SPS 4.86 XCC .01 4.85 P STS 36.52 XCC .09 36.43 P STS 1.69 XCC 1.69 795.62 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 13 MTT .17- XCC .17- C 15 MTT 25.53 XCC .06 25.47 C 14 MTT 1.11- XCC 1.11- C STS 168.10 XCC .42 167.68 C UTT 550.64 XCC 1.38 549.26 P SPS 1.30 XCC 1.30 P SPS 1.34 XCC 1.34 P SPS 4.89 XCC .01 4.88 P SPS 5.86 XCC .01 5.85 P SPS 8.21 XCC .02 8.19 P SPS 7.26 XCC .02 7.24 P SPS 5.11 XCC .01 5.10 P STS 8.11 XCC .02 8.09 P STS 3.96 XCC .01 3.95 P STS 6.10 XCC .02 6.08 P STS 6.05 XCC .02 6.03 P STS 7.23 XCC .02 7.21 P STS 5.55 XCC .01 5.54 P STS 3.48 XCC .01 3.47 P UTT .09 XCC .09 P UTT .14 XCC .14 P UTT .65 XCC .65 P UTT XCC .00 816.28 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 312.44 XCC .78 311.66 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 121.16 XCC .30 120.86 C 14 NTT 21.41 XCC .05 21.36 C 15 NTT 71.98 XCC .18 71.80 C STS 206,064.46 XCC 515.16 205,549.30 C UTT 2,321.04 XCC 5.80 2,315.24 P 15 MPP 115.40 XCC .29 115.11 P 14 MPP 39.29 XCC .10 39.19 P 13 MPP 6.91 XCC .02 6.89 P 12 MPP 512.81 XCC 1.28 511.53 P 15 MTT 3,317.27 XCC 8.29 3,308.98 P 14 MTT 245.65 XCC .61 245.04 P 13 MTT 43.11 XCC .11 43.00 P 12 MTT 986.17 XCC 2.47 983.70 P 00 NTT 94.19 XCC .24 93.95 P 01 NTT 112.20 XCC .28 111.92 P SPS 99.32 XCC .25 99.07 P SPS 1,120.95 XCC 2.80 1,118.15 P STS 8,651.71 XCC 21.63 8,630.08 P STS 292.13 XCC .73 291.40 223,988.23 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 13 MTT 48.79- XCC .12- 48.67- C 15 MTT 7,293.27 XCC 18.23 7,275.04 C 14 MTT 318.04- XCC .80- 317.24- C STS 48,028.64 XCC 120.07 47,908.57 C UTT 157,323.89 XCC 393.31 156,930.58 P SPS 370.88 XCC .93 369.95 P SPS 384.25 XCC .96 383.29 P SPS 1,322.72 XCC 3.31 1,319.41 P SPS 1,583.07 XCC 3.96 1,579.11 P SPS 1,909.38 XCC 4.77 1,904.61 P SPS 1,687.33 XCC 4.22 1,683.11 P SPS 1,136.12 XCC 2.84 1,133.28 P STS 2,317.97 XCC 5.79 2,312.18 P STS 1,130.19 XCC 2.83 1,127.36 P STS 1,649.11 XCC 4.12 1,644.99 P STS 1,634.00 XCC 4.09 1,629.91 P STS 1,681.46 XCC 4.20 1,677.26 P STS 1,290.17 XCC 3.23 1,286.94 P STS 773.39 XCC 1.93 771.46 P UTT 26.52 XCC .07 26.45 P UTT 32.09 XCC .08 32.01 P UTT 111.46 XCC .28 111.18 P UTT .13 XCC .13 230,740.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,484.71 1,143.67 456,341.04 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 5.26- XCC .01- 5.25- C 14 MTT 8.70- XCC .02- 8.68- C 15 NTT .41 XCC .41 C 14 NTT .32 XCC .32 C STS 907.28 XCC 2.27 905.01 C UTT 406.79 XCC 1.02 405.77 P 15 MPP .10 XCC .10 P 14 MPP 6.49 XCC .02 6.47 P 13 MPP .12 XCC .12 P 14 MTT 67.29 XCC .17 67.12 P 13 MTT .76 XCC .76 P 15 MTT 105.73 XCC .26 105.47 P 15 NTT .21 XCC .21 P SPS 7.47 XCC .02 7.45 P SPS 8.83 XCC .02 8.81 P SPS 4.72 XCC .01 4.71 P SPS 6.28 XCC .02 6.26 P SPS 8.25 XCC .02 8.23 P SPS 19.96 XCC .05 19.91 P SPS 8.20 XCC .02 8.18 P STS 53.51 XCC .13 53.38 P STS 28.47 XCC .07 28.40 P STS 9.16 XCC .02 9.14 P STS 8.97 XCC .02 8.95 P STS 9.33 XCC .02 9.31 P STS 19.48 XCC .05 19.43 P STS 7.04 XCC .02 7.02 P UTT .30 XCC .30 P UTT .72 XCC .72 P ZTT .03 XCC .03 1,678.06 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 1.24- XCC 1.24- C 14 MTT .03 XCC .03 C STS 148.65 XCC .37 148.28 C UTT 258.28 XCC .65 257.63 C ZTT 8.49 XCC .02 8.47 P 14 MPP .83 XCC .83 P 13 MPP .14 XCC .14 P 14 MTT 6.38 XCC .02 6.36 P 13 MTT 1.09 XCC 1.09 P SPS 6.32 XCC .02 6.30 P SPS 2.44 XCC .01 2.43 P STS 47.66 XCC .12 47.54 P STS 7.86 XCC .02 7.84 485.70 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 1,502.17- XCC 3.76- 1,498.41- page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 MTT 2,484.84- XCC 6.21- 2,478.63- C 15 NTT 117.01 XCC .29 116.72 C 14 NTT 92.79 XCC .23 92.56 C STS 259,218.98 XCC 648.05 258,570.93 C UTT 116,225.60 XCC 290.56 115,935.04 P 13 MPP 34.13 XCC .09 34.04 P 15 MPP 28.62 XCC .07 28.55 P 14 MPP 1,851.19 XCC 4.63 1,846.56 P 15 MTT 30,209.29 XCC 75.52 30,133.77 P 14 MTT 19,226.99 XCC 48.07 19,178.92 P 13 MTT 215.36 XCC .54 214.82 P 15 NTT 60.21 XCC .15 60.06 P SPS 2,134.49 XCC 5.34 2,129.15 P SPS 2,524.21 XCC 6.31 2,517.90 P SPS 1,347.52 XCC 3.37 1,344.15 P SPS 1,793.98 XCC 4.48 1,789.50 P SPS 2,228.95 XCC 5.57 2,223.38 P SPS 5,394.78 XCC 13.49 5,381.29 P SPS 1,906.11 XCC 4.77 1,901.34 P STS 15,288.18 XCC 38.22 15,249.96 P STS 8,134.02 XCC 20.34 8,113.68 P STS 2,617.08 XCC 6.54 2,610.54 P STS 2,564.15 XCC 6.41 2,557.74 P STS 2,520.33 XCC 6.30 2,514.03 P STS 5,264.22 XCC 13.16 5,251.06 P STS 1,636.15 XCC 4.09 1,632.06 P UTT 205.39 XCC .51 204.88 P UTT 80.95 XCC .20 80.75 P ZTT 9.52 XCC .02 9.50 477,745.84 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 353.72- XCC .88- 352.84- C 14 MTT 6.53 XCC .02 6.51 C STS 42,469.94 XCC 106.17 42,363.77 C UTT 73,793.81 XCC 184.48 73,609.33 C ZTT 2,424.55 XCC 6.06 2,418.49 P 14 MPP 236.80 XCC .59 236.21 P 13 MPP 40.60 XCC .10 40.50 P 13 MTT 312.48 XCC .78 311.70 P 14 MTT 1,821.53 XCC 4.55 1,816.98 P SPS 1,806.09 XCC 4.52 1,801.57 P SPS 696.45 XCC 1.74 694.71 P STS 13,617.43 XCC 34.04 13,583.39 P STS 2,246.63 XCC 5.62 2,241.01 138,771.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620,231.50 1,550.57 618,680.93 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 3.23 XCC .01 3.22 C 14 NTT .46 XCC .46 C STS 420.79 XCC 1.05 419.74 C UTT 4.26 XCC .01 4.25 P 12 MPP .24 XCC .24 P 15 MPP .45 XCC .45 P 14 MPP .63 XCC .63 P 14 MTT 4.24 XCC .01 4.23 P 12 MTT .45 XCC .45 P 15 MTT 12.54 XCC .03 12.51 P 00 NTT .66 XCC .66 P 01 NTT .52 XCC .52 P SPS .13 XCC .13 P STS 1.17 XCC 1.17 448.66 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT .71 XCC .71 C 15 NTT .74 XCC .74 C 14 NTT .16 XCC .16 C STS 44.70 XCC .11 44.59 C UTT 3.14 XCC .01 3.13 P 13 MPP .07 XCC .07 P 15 MPP .75 XCC .75 P 14 MPP .41 XCC .41 P 13 MTT .54 XCC .54 P 15 MTT 7.99 XCC .02 7.97 P 14 MTT 3.14 XCC .01 3.13 62.20 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 5,555.29 XCC 13.89 5,541.40 C 14 MTT 344.87 XCC .86 344.01 C 13 MTT 390.39- XCC .98- 389.41- C 15 NTT 92.68 XCC .23 92.45 C 14 NTT 166.58 XCC .42 166.16 C 13 NTT 128.98- XCC .32- 128.66- C STS 82.29 XCC .21 82.08 C UTT 258.63 XCC .65 257.98 P 15 MPP 50.46 XCC .13 50.33 P 14 MPP 621.67 XCC 1.55 620.12 P 15 MTT 699.31 699.31 P 14 MTT 10,744.63 10,744.63 P 11 NTT 514.31 514.31 P SPS .29 .29 P SPS .07 .07 P STS 1.98 XCC 1.98 P STS .21 XCC .21 18,597.26 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 NTT 922.05 XCC 2.31 919.74 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NTT 131.71 XCC .33 131.38 C STS 120,223.67 XCC 300.56 119,923.11 C UTT 1,219.34 XCC 3.05 1,216.29 P 12 MPP 67.58 XCC .17 67.41 P 15 MPP 131.85 XCC .33 131.52 P 14 MPP 181.46 XCC .45 181.01 P 14 MTT 1,212.71 XCC 3.03 1,209.68 P 12 MTT 130.00 XCC .33 129.67 P 15 MTT 3,582.92 XCC 8.96 3,573.96 P 00 NTT 75.00 XCC .19 74.81 P 01 NTT 66.99 XCC .17 66.82 P SPS 38.33 XCC .10 38.23 P STS 333.20 XCC .83 332.37 127,996.00 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 202.68 XCC .51 202.17 C 15 NTT 212.43 XCC .53 211.90 C 14 NTT 45.09 XCC .11 44.98 C STS 12,770.89 XCC 31.93 12,738.96 C UTT 896.50 XCC 2.24 894.26 P 13 MPP 19.92 XCC .05 19.87 P 15 MPP 214.63 XCC .54 214.09 P 14 MPP 116.61 XCC .29 116.32 P 13 MTT 153.24 XCC .38 152.86 P 15 MTT 2,283.90 XCC 5.71 2,278.19 P 14 MTT 896.97 XCC 2.24 894.73 17,768.33 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 13.08 XCC .03 13.05 C 14 MTT 804.31 XCC 2.01 802.30 C STS 23,510.57 XCC 58.78 23,451.79 C UTT 73,894.88 XCC 184.74 73,710.14 P 15 MPP 1,117.40 XCC 2.79 1,114.61 P 14 MPP 185.31 XCC .46 184.85 P 15 MTT 22,347.88 22,347.88 P 14 MTT 3,737.05 3,737.05 P SPS 81.88 81.88 P SPS 19.69 19.69 P STS 564.69 XCC 1.41 563.28 P STS 60.58 XCC .15 60.43 126,086.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,593.01 633.61 290,959.40 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 80.30- XCC .20- 80.10- C UTT 659.48 XCC 1.65 657.83 577.73 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 14 MTT 22,943.95- XCC 57.36- 22,886.59- C UTT 188,421.85 XCC 471.05 187,950.80 165,064.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,057.08 415.14 165,641.94 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 274.05 XCC .69 273.36 C 14 MTT 99.95 XCC .25 99.70 C 13 MTT .23 XCC .23 C 15 NTT 241.69 XCC .60 241.09 C 14 NTT 14.01- XCC .04- 13.97- C 12 NTT .39- XCC .39- C 11 NTT .01- XCC .01- C STS 18,477.69 XCC 46.19 18,431.50 C UTT 33,644.69 XCC 84.11 33,560.58 C ZTT 13.09 XCC .03 13.06 P 15 MPP 16.22 XCC .04 16.18 P 14 MPP 6.65 XCC .02 6.63 P 13 MPP 2.06 XCC .01 2.05 P 12 MPP .16 XCC .16 P 09 MPP .69 XCC .69 P 15 MTT 342.93 XCC .86 342.07 P 14 MTT 63.19 XCC .16 63.03 P 13 MTT 19.30 XCC .05 19.25 P 12 MTT .49 XCC .49 P 11 MTT 5.44 XCC .01 5.43 P 10 MTT 1.37 XCC 1.37 P 09 MTT .65 XCC .65 P 15 NTT 16.93 XCC .04 16.89 P 14 NTT 2.84 XCC .01 2.83 P 09 NTT .65 XCC .65 P 08 NTT .86 XCC .86 P 04 NTT 4.57 XCC .01 4.56 P 01 NTT 1.07 XCC 1.07 P 00 NTT 3.31 XCC .01 3.30 P 99 NTT .87 XCC .87 P 98 NTT .29 XCC .29 P 97 NTT .23 XCC .23 P 96 NTT 20.42 XCC .05 20.37 P SPS 82.50 XCC .21 82.29 P SPS 13.83 XCC .03 13.80 P SPS 29.12 XCC .07 29.05 P SPS 19.34 XCC .05 19.29 P SPS 25.50 XCC .06 25.44 P SPS 5.71 XCC .01 5.70 P STS 386.70 XCC .97 385.73 P STS 44.79 XCC .11 44.68 P STS 59.28 XCC .15 59.13 P STS 28.86 XCC .07 28.79 P STS 30.01 XCC .08 29.93 P STS 5.55 XCC .01 5.54 P UTT 27.27 XCC .07 27.20 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 4.81 XCC .01 4.80 P UTT 2.05 XCC .01 2.04 P UTT .70 XCC .70 P UTT .70 XCC .70 P UTT .74 XCC .74 P ZTT .25 XCC .25 P ZTT .25 XCC .25 P ZTT .25 XCC .25 P ZTT .26 XCC .26 P ZTT .27 XCC .27 P ZTT .31 XCC .31 53,882.21 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 78,301.31 XCC 195.75 78,105.56 C 14 MTT 28,555.94 XCC 71.39 28,484.55 C 13 MTT 66.00 XCC .17 65.83 C 15 NTT 69,051.85 XCC 172.63 68,879.22 C 14 NTT 4,003.51- XCC 10.01- 3,993.50- C 12 NTT 112.01- XCC .28- 111.73- C 11 NTT 3.16- XCC .01- 3.15- C STS 5,279,337.37 XCC 13,198.34 5,266,139.03 C UTT 9,612,768.50 XCC 24,031.92 9,588,736.58 C ZTT 3,741.14 XCC 9.35 3,731.79 P 15 MPP 4,635.84 XCC 11.59 4,624.25 P 14 MPP 1,905.09 XCC 4.76 1,900.33 P 13 MPP 592.07 XCC 1.48 590.59 P 12 MPP 45.35 XCC .11 45.24 P 09 MPP 160.42 XCC .40 160.02 P 15 MTT 97,988.89 XCC 244.97 97,743.92 P 14 MTT 18,055.71 XCC 45.14 18,010.57 P 13 MTT 5,514.06 XCC 13.79 5,500.27 P 12 MTT 139.58 XCC .35 139.23 P 11 MTT 1,471.19 XCC 3.68 1,467.51 P 10 MTT 369.67 XCC .92 368.75 P 09 MTT 151.35 XCC .38 150.97 P 15 NTT 4,837.20 XCC 12.09 4,825.11 P 14 NTT 810.48 XCC 2.03 808.45 P 09 NTT 151.60 XCC .38 151.22 P 08 NTT 200.52 XCC .50 200.02 P 04 NTT 787.24 XCC 1.97 785.27 P 01 NTT 121.21 XCC .30 120.91 P 00 NTT 252.27 XCC .63 251.64 P 99 NTT 61.40 XCC .15 61.25 P 98 NTT 14.47 XCC .04 14.43 P 97 NTT 11.15 XCC .03 11.12 P 96 NTT 991.18 XCC 2.48 988.70 P SPS 23,574.15 XCC 58.94 23,515.21 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,952.84 XCC 9.88 3,942.96 P SPS 8,319.19 XCC 20.80 8,298.39 P SPS 5,523.27 XCC 13.81 5,509.46 P SPS 6,894.41 XCC 17.24 6,877.17 P SPS 1,543.98 XCC 3.86 1,540.12 P STS 110,479.17 XCC 276.20 110,202.97 P STS 12,796.87 XCC 31.99 12,764.88 P STS 16,938.23 XCC 42.35 16,895.88 P STS 8,243.64 XCC 20.61 8,223.03 P STS 8,110.97 XCC 20.28 8,090.69 P STS 1,498.99 XCC 3.75 1,495.24 P UTT 7,790.89 XCC 19.48 7,771.41 P UTT 1,374.97 XCC 3.44 1,371.53 P UTT 586.90 XCC 1.47 585.43 P UTT 163.19 XCC .41 162.78 P UTT 163.95 XCC .41 163.54 P UTT 163.54 XCC .41 163.13 P ZTT 70.93 XCC .18 70.75 P ZTT 71.14 XCC .18 70.96 P ZTT 71.46 XCC .18 71.28 P ZTT 71.40 XCC .18 71.22 P ZTT 71.93 XCC .18 71.75 P ZTT 71.13 XCC .18 70.95 15,386,954.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,479,535.73 38,698.84 15,440,836.89 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 2,617.72 XCC 6.54 2,611.18 C 14 NTT 674.68 XCC 1.69 672.99 C STS 157.61 XCC .39 157.22 P 14 MPP 445.01 445.01 P 13 MPP 107.93 107.93 P 15 MPP 422.05 422.05 P 13 MTT 697.83 697.83 P 15 MTT 6,632.44 6,632.44 P 14 MTT 3,170.75 3,170.75 P 15 NTT 906.30 906.30 P 14 NTT 245.35 245.35 P 11 NTT 101.25 101.25 P 10 NTT 19.27 19.27 16,189.57 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 969.88 XCC 2.42 967.46 967.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,168.07 11.04 17,157.03 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,187.01 XCC 2.97 1,184.04 C 14 MTT 3,050.13- XCC 7.63- 3,042.50- C 13 MTT 389.24- XCC .97- 388.27- C STS 17,185.05 XCC 42.96 17,142.09 C UTT 118,150.04 XCC 295.38 117,854.66 C ZTT 46.80 XCC .12 46.68 P 14 MPP 13.99 XCC .03 13.96 P 12 MPP 17.34 XCC .04 17.30 P 11 MPP 4.40 XCC .01 4.39 P 15 MTT 965.88 XCC 2.41 963.47 P 14 MTT 178.81 XCC .45 178.36 P 12 MTT 34.33 XCC .09 34.24 P 11 MTT 8.71 XCC .02 8.69 P SPS 454.00 XCC 1.14 452.86 P SPS 28.32 XCC .07 28.25 P SPS 47.40 XCC .12 47.28 P SPS 304.38 XCC .76 303.62 P SPS 80.25 XCC .20 80.05 P SPS 96.21 XCC .24 95.97 P STS 3,194.80 XCC 7.99 3,186.81 P STS 91.36 XCC .23 91.13 P STS 96.73 XCC .24 96.49 P STS 454.30 XCC 1.14 453.16 P STS 94.42 XCC .24 94.18 P STS 93.40 XCC .23 93.17 P UTT 517.37 XCC 1.29 516.08 139,556.16 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 1,096.34 XCC 2.74 1,093.60 P UTT 25.37 XCC .06 25.31 1,118.91 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 7,304.66 XCC 18.26 7,286.40 C 14 MTT 18,770.08- XCC 46.93- 18,723.15- C 13 MTT 2,249.92- XCC 5.62- 2,244.30- C STS 105,754.13 XCC 264.39 105,489.74 C UTT 727,077.09 XCC 1,817.69 725,259.40 C ZTT 287.97 XCC .72 287.25 P 14 MPP 86.11 XCC .22 85.89 P 12 MPP 99.98 XCC .25 99.73 P 11 MPP 25.00 XCC .06 24.94 P 15 MTT 5,943.87 XCC 14.86 5,929.01 P 14 MTT 1,100.36 XCC 2.75 1,097.61 P 12 MTT 197.99 XCC .49 197.50 P 11 MTT 49.49 XCC .12 49.37 P SPS 2,793.78 XCC 6.98 2,786.80 P SPS 174.28 XCC .44 173.84 P SPS 273.98 XCC .68 273.30 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,755.37 XCC 4.39 1,750.98 P SPS 455.73 XCC 1.14 454.59 P SPS 547.26 XCC 1.37 545.89 P STS 19,660.34 XCC 49.15 19,611.19 P STS 562.19 XCC 1.41 560.78 P STS 559.13 XCC 1.40 557.73 P STS 2,619.95 XCC 6.55 2,613.40 P STS 536.16 XCC 1.34 534.82 P STS 531.30 XCC 1.33 529.97 P UTT 3,183.86 XCC 7.96 3,175.90 858,408.58 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 6,746.73 XCC 16.87 6,729.86 P UTT 156.11 XCC .39 155.72 6,885.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008,490.46 2,521.23 1,005,969.23 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1.67- XCC 1.67- C 14 MTT 2.37 XCC .01 2.36 C 13 MTT .12- XCC .12- C 14 NTT 6.93 XCC .02 6.91 C STS 154.48 XCC .39 154.09 C UTT 850.94 XCC 2.13 848.81 P 14 NTT 674.91 674.91 P 13 NTT 7.80 7.80 P SPS .61 .61 P STS 6.44 XCC .02 6.42 P UTT .59 XCC .59 P UTT 8.90 XCC .02 8.88 P UTT 1.12 XCC 1.12 1,710.71 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 15 MTT 479.23- XCC 1.20- 478.03- C 14 MTT 677.79 XCC 1.69 676.10 C 13 MTT 33.74- XCC .08- 33.66- C 14 NTT 1,979.49 XCC 4.95 1,974.54 C STS 44,134.52 XCC 110.34 44,024.18 C UTT 243,126.39 XCC 607.82 242,518.57 P 13 NTT 2,227.99 2,227.99 P SPS 175.66 175.66 P STS 1,841.01 XCC 4.60 1,836.41 P UTT 131.99 XCC .33 131.66 P UTT 2,543.93 XCC 6.36 2,537.57 P UTT 318.99 XCC .80 318.19 295,909.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,358.09 738.20 297,619.89 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 347.45 XCC .87 346.58 C 15 NTT 3,173.80 XCC 7.93 3,165.87 C 14 NTT 1,202.64 XCC 3.01 1,199.63 C STS 188,690.61 XCC 471.73 188,218.88 C UTT 180,496.37 XCC 451.24 180,045.13 P 15 MPP 159.96 XCC .40 159.56 P 14 MPP 104.52 XCC .26 104.26 P 13 MPP 44.69 XCC .11 44.58 P 12 MPP 11.23 XCC .03 11.20 P 07 MPP 4.37 XCC .01 4.36 P 15 MTT 2,420.80 XCC 6.05 2,414.75 P 14 MTT 1,612.36 XCC 4.03 1,608.33 P 13 MTT 176.24 XCC .44 175.80 P 12 MTT 33.03 XCC .08 32.95 P 07 MTT 3.25 XCC .01 3.24 P 15 NTT 509.56 XCC 1.27 508.29 P 14 NTT 59.29 XCC .15 59.14 P 12 NTT 6.41 XCC .02 6.39 P 11 NTT 6.50 XCC .02 6.48 P SPS 1,067.84 1,067.84 P SPS 145.45 145.45 P SPS 2.23 2.23 P SPS 6.42 6.42 P SPS 3.47 3.47 P SPS 1.93 1.93 P STS 9,222.57 XCC 23.06 9,199.51 P STS 475.55 XCC 1.19 474.36 P STS 2.27 XCC .01 2.26 P STS 5.51 XCC .01 5.50 P STS 2.58 XCC .01 2.57 P STS 1.27 XCC 1.27 P UTT 15.80 XCC .04 15.76 P UTT 158.48 XCC .40 158.08 P UTT 10.60 XCC .03 10.57 P UTT 11.64 XCC .03 11.61 P UTT 16.09 XCC .04 16.05 389,240.30 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 32,099.94 XCC 80.25 32,019.69 C 15 NTT 26,870.50 XCC 67.18 26,803.32 C 14 NTT 7,400.87 XCC 18.50 7,382.37 C STS 1,196,257.02 XCC 2,990.64 1,193,266.38 C UTT 1,754,539.00 XCC 4,386.35 1,750,152.65 P 15 MPP 984.41 XCC 2.46 981.95 P 14 MPP 643.15 XCC 1.61 641.54 P 13 MPP 275.01 XCC .69 274.32 P 12 MPP 69.10 XCC .17 68.93 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 MPP 971.35 XCC 2.43 968.92 P 15 MTT 14,897.24 XCC 37.24 14,860.00 P 14 MTT 9,922.19 XCC 24.81 9,897.38 P 13 MTT 1,084.59 XCC 2.71 1,081.88 P 12 MTT 203.28 XCC .51 202.77 P 07 MTT 722.19 XCC 1.81 720.38 P 15 NTT 3,135.78 XCC 7.84 3,127.94 P 14 NTT 364.83 XCC .91 363.92 P 12 NTT 39.48 XCC .10 39.38 P 11 NTT 39.36 XCC .10 39.26 P SPS 17,281.32 17,281.32 P SPS 895.08 895.08 P SPS 603.63 603.63 P SPS 1,491.95 1,491.95 P SPS 807.10 807.10 P SPS 429.44 429.44 P STS 161,313.63 XCC 403.28 160,910.35 P STS 2,926.50 XCC 7.32 2,919.18 P STS 612.82 XCC 1.53 611.29 P STS 1,280.63 XCC 3.20 1,277.43 P STS 600.08 XCC 1.50 598.58 P STS 281.60 XCC .70 280.90 P UTT 97.25 XCC .24 97.01 P UTT 975.26 XCC 2.44 972.82 P UTT 65.25 XCC .16 65.09 P UTT 70.56 XCC .18 70.38 P UTT 97.53 XCC .24 97.29 3,232,301.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,630,561.70 9,019.58 3,621,542.12 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 3.60- XCC .01- 3.59- C STS 25,348.82 XCC 63.37 25,285.45 C UTT 175,397.27 XCC 438.49 174,958.78 P 12 MTT 10.36 XCC .03 10.33 P 11 MTT 2.74 XCC .01 2.73 P SPS 7,918.16 XCC 19.80 7,898.36 P STS 54,509.90 XCC 136.27 54,373.63 P UTT 8.81 XCC .02 8.79 P UTT 16.32 XCC .04 16.28 P UTT 7.19 XCC .02 7.17 P UTT 571.25 XCC 1.43 569.82 P ZTT 11.38 XCC .03 11.35 P ZTT 21.87 XCC .05 21.82 263,160.92 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 15 MTT 22.12- XCC .06- 22.06- C STS 750,376.28 XCC 1,875.94 748,500.34 C UTT 1,831,668.65 XCC 4,579.17 1,827,089.48 P 12 MTT 2,960.00 XCC 7.40 2,952.60 P 11 MTT 739.99 XCC 1.85 738.14 P SPS 48,727.19 XCC 121.82 48,605.37 P STS 335,445.54 XCC 838.61 334,606.93 P UTT 98.93 XCC .25 98.68 P UTT 17.78 XCC .04 17.74 P UTT 3,515.38 XCC 8.79 3,506.59 P UTT 44.25 XCC .11 44.14 P ZTT 134.56 XCC .34 134.22 P ZTT 68.98 XCC .17 68.81 2,966,340.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,237,595.88 8,093.98 3,229,501.90 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 7,598.04 XCC 19.00 7,579.04 C UTT 15,728.07 XCC 39.32 15,688.75 P 14 MPP 58.29 XCC .15 58.14 P 13 MPP 24.74 XCC .06 24.68 P 14 MTT 525.58 XCC 1.31 524.27 P 13 MTT 170.62 XCC .43 170.19 P SPS 169.46 169.46 P STS 1,168.73 XCC 2.92 1,165.81 P UTT 14.56 XCC .04 14.52 P UTT 14.69 XCC .04 14.65 P UTT 14.95 XCC .04 14.91 P UTT 14.62 XCC .04 14.58 25,439.00 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 46,757.14 XCC 116.89 46,640.25 C UTT 96,788.06 XCC 241.97 96,546.09 P 14 MPP 358.72 XCC .90 357.82 P 13 MPP 152.24 XCC .38 151.86 P 14 MTT 3,234.33 XCC 8.09 3,226.24 P 13 MTT 1,050.00 XCC 2.63 1,047.37 P SPS 1,042.85 XCC 2.61 1,040.24 P STS 7,192.16 XCC 17.98 7,174.18 P UTT 89.57 XCC .22 89.35 P UTT 90.42 XCC .23 90.19 P UTT 90.62 XCC .23 90.39 P UTT 88.61 XCC .22 88.39 156,542.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,437.07 455.70 181,981.37 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 102,897.99 XCC 257.24 102,640.75 C UTT 304,350.42 XCC 760.88 303,589.54 P 13 MPP 63.43 XCC .16 63.27 P 13 MTT 487.91 XCC 1.22 486.69 P SPS 563.42 XCC 1.41 562.01 P SPS 499.57 XCC 1.25 498.32 P STS 1,630.28 XCC 4.08 1,626.20 P STS 4,083.95 XCC 10.21 4,073.74 P UTT 468.83 XCC 1.17 467.66 414,008.18 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 633,218.40 XCC 1,583.05 631,635.35 C UTT 1,872,925.72 XCC 4,682.31 1,868,243.41 P 13 MPP 390.34 XCC .98 389.36 P 13 MTT 3,002.49 XCC 7.51 2,994.98 P SPS 3,467.19 XCC 8.67 3,458.52 P SPS 3,074.28 XCC 7.69 3,066.59 P STS 25,132.03 XCC 62.83 25,069.20 P STS 10,032.49 XCC 25.08 10,007.41 P UTT 2,885.14 XCC 7.21 2,877.93 2,547,742.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,969,173.88 7,422.95 2,961,750.93 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1.40- XCC 1.40- C 14 MTT 1.80- XCC 1.80- C 12 MTT 21.64- XCC .05- 21.59- C 11 MTT 7.23- XCC .02- 7.21- C 15 NTT 6.42 XCC .02 6.40 C STS 9,392.21 XCC 23.48 9,368.73 C UTT 2,132.14 XCC 5.33 2,126.81 C ZTT 584.11 XCC 1.46 582.65 P 15 MPP 47.90 XCC .12 47.78 P 14 MPP 50.56 XCC .13 50.43 P 13 MPP 13.10 XCC .03 13.07 P 15 MTT 823.10 XCC 2.06 821.04 P 14 MTT 441.47 XCC 1.10 440.37 P 13 MTT 81.90 XCC .20 81.70 P 09 NTT 3.37 XCC .01 3.36 P 01 NTT 37.08 XCC .09 36.99 P 98 NTT 44.66 XCC .11 44.55 P 97 NTT 14.29 XCC .04 14.25 P SPS 92.48 XCC .23 92.25 P SPS 249.85 XCC .62 249.23 P SPS 269.92 XCC .67 269.25 P SPS 153.92 XCC .38 153.54 P STS 686.03 XCC 1.72 684.31 P STS 884.45 XCC 2.21 882.24 P STS 581.63 XCC 1.45 580.18 P STS 239.41 XCC .60 238.81 P UTT 21.83 XCC .05 21.78 P UTT 7.59 XCC .02 7.57 P UTT 27.48 XCC .07 27.41 P UTT 16.96 XCC .04 16.92 P ZTT 8.44 XCC .02 8.42 P ZTT 59.45 XCC .15 59.30 P ZTT 10.31 XCC .03 10.28 16,907.62 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 8.60- XCC .02- 8.58- C 14 MTT 11.11- XCC .03- 11.08- C 12 MTT 133.15- XCC .33- 132.82- C 11 MTT 43.85- XCC .11- 43.74- C 15 NTT 39.53 XCC .10 39.43 C STS 57,798.23 XCC 144.50 57,653.73 C UTT 13,120.85 XCC 32.80 13,088.05 C ZTT 3,594.57 XCC 8.99 3,585.58 P 15 MPP 294.80 XCC .74 294.06 P 14 MPP 311.15 XCC .78 310.37 P 13 MPP 80.64 XCC .20 80.44 P 15 MTT 5,065.25 XCC 12.66 5,052.59 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 2,716.74 XCC 6.79 2,709.95 P 13 MTT 504.00 XCC 1.26 502.74 P 09 NTT 20.39 XCC .05 20.34 P 01 NTT 135.51 XCC .34 135.17 P 98 NTT 187.18 XCC .47 186.71 P 97 NTT 59.89 XCC .15 59.74 P SPS 569.08 XCC 1.42 567.66 P SPS 1,537.55 XCC 3.84 1,533.71 P SPS 1,661.06 XCC 4.15 1,656.91 P SPS 947.20 XCC 2.37 944.83 P STS 4,221.74 XCC 10.55 4,211.19 P STS 5,442.78 XCC 13.61 5,429.17 P STS 3,579.25 XCC 8.95 3,570.30 P STS 1,473.31 XCC 3.68 1,469.63 P UTT 134.33 XCC .34 133.99 P UTT 46.72 XCC .12 46.60 P UTT 114.49 XCC .29 114.20 P UTT 71.09 XCC .18 70.91 P ZTT 60.28 XCC .15 60.13 P ZTT 365.87 XCC .91 364.96 P ZTT 62.50 XCC .16 62.34 103,759.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,969.26 302.43 120,666.83 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 383.42- XCC .96- 382.46- C STS 1,737.71 XCC 4.34 1,733.37 C UTT 5,270.68 XCC 13.18 5,257.50 P 15 MPP 13.45 XCC .03 13.42 P 14 MPP 211.95 XCC .53 211.42 P 13 MPP 205.06 XCC .51 204.55 P 13 MTT 1,644.00 XCC 4.11 1,639.89 P 15 MTT 269.98 XCC .67 269.31 P 14 MTT 2,290.16 XCC 5.73 2,284.43 P SPS 162.67 XCC .41 162.26 P SPS 296.28 XCC .74 295.54 P STS 969.08 XCC 2.42 966.66 P STS 1,231.21 XCC 3.08 1,228.13 P UTT 61.33- XCC .15- 61.18- 13,822.84 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 15 MTT 2,359.55- XCC 5.90- 2,353.65- C STS 10,693.59 XCC 26.73 10,666.86 C UTT 32,434.99 XCC 81.09 32,353.90 P 15 MPP 82.80 XCC .21 82.59 P 14 MPP 1,304.34 XCC 3.26 1,301.08 P 13 MPP 1,261.96 XCC 3.15 1,258.81 P 13 MTT 10,116.90 XCC 25.29 10,091.61 P 15 MTT 1,661.44 XCC 4.15 1,657.29 P 14 MTT 14,093.28 XCC 35.23 14,058.05 P SPS 1,000.99 XCC 2.50 998.49 P SPS 1,823.27 XCC 4.56 1,818.71 P STS 7,576.67 XCC 18.94 7,557.73 P STS 5,963.57 XCC 14.91 5,948.66 P UTT 377.39- XCC .94- 376.45- 85,063.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,134.34 247.82 98,886.52 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 183.37- XCC .46- 182.91- C STS 8,943.96 XCC 22.36 8,921.60 C UTT 7,836.13 XCC 19.59 7,816.54 P 15 MPP .15 XCC .15 P 15 MTT 1.51 XCC 1.51 P SPS 735.52 XCC 1.84 733.68 P SPS 199.14 XCC .50 198.64 P SPS 319.43 XCC .80 318.63 P SPS 215.92 XCC .54 215.38 P SPS 971.51 XCC 2.43 969.08 P STS 1,163.48 XCC 2.91 1,160.57 P STS 672.47 XCC 1.68 670.79 P STS 329.65 XCC .82 328.83 P STS 6,844.56 XCC 17.11 6,827.45 P STS 675.04 XCC 1.69 673.35 P UTT 2.95 XCC .01 2.94 P UTT 5,661.98 XCC 14.15 5,647.83 34,304.06 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 1,128.43- XCC 2.82- 1,125.61- C STS 55,039.77 XCC 137.60 54,902.17 C UTT 48,222.37 XCC 120.56 48,101.81 P 15 MPP .93 XCC .93 P 15 MTT 9.30 XCC .02 9.28 P SPS 4,526.26 XCC 11.32 4,514.94 P SPS 1,225.45 XCC 3.06 1,222.39 P SPS 1,965.70 XCC 4.91 1,960.79 P SPS 1,328.75 XCC 3.32 1,325.43 P SPS 5,887.92 XCC 14.72 5,873.20 P STS 4,154.08 XCC 10.39 4,143.69 P STS 4,138.28 XCC 10.35 4,127.93 P STS 2,028.63 XCC 5.07 2,023.56 P STS 7,051.37 XCC 17.63 7,033.74 P STS 42,120.36 XCC 105.30 42,015.06 P UTT 34,842.97 XCC 87.11 34,755.86 P UTT 18.15 XCC .05 18.10 210,903.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,821.89 614.56 245,207.33 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 84.98 XCC .21 84.77 C 14 MTT 45.92 XCC .11 45.81 C 15 NTT 25.93 XCC .06 25.87 C 14 NTT 2.48- XCC .01- 2.47- C STS 7,432.11 XCC 18.58 7,413.53 C UTT 759.71 XCC 1.90 757.81 P 15 MPP 9.36 XCC .02 9.34 P 14 MPP 1.21 XCC 1.21 P 15 MTT 93.62 XCC .23 93.39 P 14 MTT 20.37 XCC .05 20.32 P SPS 76.91 XCC .19 76.72 P SPS 182.31 XCC .46 181.85 P SPS 224.71 XCC .56 224.15 P STS 622.40 XCC 1.56 620.84 P STS 179.62 XCC .45 179.17 P STS 188.04 XCC .47 187.57 P UTT 57.12 XCC .14 56.98 9,976.86 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 282.53 XCC .71 281.82 C 15 MTT 522.89 XCC 1.31 521.58 C 14 NTT 15.23- XCC .04- 15.19- C 15 NTT 159.60 XCC .40 159.20 C STS 45,736.08 XCC 114.34 45,621.74 C UTT 4,675.21 XCC 11.69 4,663.52 P 15 MPP 57.62 XCC .14 57.48 P 14 MPP 7.45 XCC .02 7.43 P 15 MTT 576.13 XCC 1.44 574.69 P 14 MTT 125.34 XCC .31 125.03 P SPS 1,361.88 XCC 3.40 1,358.48 P SPS 473.31 XCC 1.18 472.13 P SPS 1,104.93 XCC 2.76 1,102.17 P STS 1,139.64 XCC 2.85 1,136.79 P STS 3,830.18 XCC 9.58 3,820.60 P STS 1,088.60 XCC 2.72 1,085.88 P UTT 351.53 XCC .88 350.65 61,324.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,479.53 178.67 71,300.86 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 359.04 XCC .90 358.14 C UTT 239.74 XCC .60 239.14 597.28 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,209.46 XCC 5.52 2,203.94 C UTT 1,475.29 XCC 3.69 1,471.60 3,675.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,283.53 10.71 4,272.82 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 10,199.89 XCC 25.50 10,174.39 C UTT 7,998.41 XCC 20.00 7,978.41 P 12 MPP .37 XCC .37 P 13 MPP 2.07 XCC .01 2.06 P 14 MPP 4.97 XCC .01 4.96 P 12 MTT 3.21 XCC .01 3.20 P 13 MTT 17.96 XCC .04 17.92 P 14 MTT 43.22 XCC .11 43.11 P 14 NTT 1.51 XCC 1.51 P 15 NTT 98.02 XCC .25 97.77 P SPS 36.74 XCC .09 36.65 P STS 264.16 XCC .66 263.50 P UTT 12.88 XCC .03 12.85 P UTT 70.29 XCC .18 70.11 18,706.81 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 62,768.58 XCC 156.92 62,611.66 C UTT 49,220.97 XCC 123.05 49,097.92 P 12 MPP 2.27 XCC .01 2.26 P 14 MPP 30.58 XCC .08 30.50 P 13 MPP 12.71 XCC .03 12.68 P 14 MTT 266.00 XCC .67 265.33 P 13 MTT 110.49 XCC .28 110.21 P 12 MTT 19.78 XCC .05 19.73 P 14 NTT 9.32 XCC .02 9.30 P 15 NTT 603.22 XCC 1.51 601.71 P SPS 226.11 XCC .57 225.54 P STS 1,625.63 XCC 4.06 1,621.57 P UTT 78.03 XCC .20 77.83 P UTT 432.51 XCC 1.08 431.43 115,117.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,159.90 335.42 133,824.48 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 61.22 XCC .15 61.07 C 15 MTT 110.29 XCC .28 110.01 C 15 NTT 128.13- XCC .32- 127.81- C STS 30,550.79 XCC 76.38 30,474.41 C UTT 17,376.12 XCC 43.44 17,332.68 C ZTT 258.63 XCC .65 257.98 P SPS 175.01 XCC .44 174.57 P SPS 35.78 XCC .09 35.69 P SPS 161.41 XCC .40 161.01 P SPS 206.03 XCC .52 205.51 P SPS 250.09 XCC .63 249.46 P SPS 298.82 XCC .75 298.07 P SPS 337.81 XCC .84 336.97 P STS 4,681.17 XCC 11.70 4,669.47 P STS 135.04 XCC .34 134.70 P STS 258.25 XCC .65 257.60 P STS 255.94 XCC .64 255.30 P STS 253.90 XCC .63 253.27 P STS 256.49 XCC .64 255.85 P STS 251.16 XCC .63 250.53 P UTT 29.88 XCC .07 29.81 P UTT 60.26 XCC .15 60.11 P UTT 7.31 XCC .02 7.29 55,743.55 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 376.70 XCC .94 375.76 C 15 MTT 678.70 XCC 1.70 677.00 C 15 NTT 788.52- XCC 1.97- 786.55- C STS 188,004.83 XCC 470.01 187,534.82 C UTT 106,930.01 XCC 267.33 106,662.68 C ZTT 1,591.55 XCC 3.98 1,587.57 P SPS 1,076.93 XCC 2.69 1,074.24 P SPS 220.21 XCC .55 219.66 P SPS 993.29 XCC 2.48 990.81 P SPS 1,248.67 XCC 3.12 1,245.55 P SPS 1,515.68 XCC 3.79 1,511.89 P SPS 1,811.01 XCC 4.53 1,806.48 P SPS 2,047.31 XCC 5.12 2,042.19 P STS 28,807.16 XCC 72.02 28,735.14 P STS 831.01 XCC 2.08 828.93 P STS 1,589.26 XCC 3.97 1,585.29 P STS 1,551.14 XCC 3.88 1,547.26 P STS 1,538.77 XCC 3.85 1,534.92 P STS 1,554.50 XCC 3.89 1,550.61 P STS 1,522.16 XCC 3.81 1,518.35 P UTT 370.81 XCC .93 369.88 P UTT 45.00 XCC .11 44.89 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 183.87 XCC .46 183.41 342,840.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,583.32 998.99 398,584.33 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 5,989.79- XCC 14.97- 5,974.82- C 14 MTT 1,264.74- XCC 3.16- 1,261.58- C 13 MTT 15.24 XCC .04 15.20 C 15 NTT 566.65- XCC 1.42- 565.23- C STS 47,804.32 XCC 119.51 47,684.81 C UTT 154,509.68 XCC 386.27 154,123.41 C ZTT 9.84 XCC .02 9.82 P 15 MPP 51.02 XCC .13 50.89 P 14 MPP 63.04 XCC .16 62.88 P 13 MPP .85 XCC .85 P 12 MPP 1.00 XCC 1.00 P 11 MPP 8.42 XCC .02 8.40 P 15 MTT 1,373.01 XCC 3.43 1,369.58 P 14 MTT 457.25 XCC 1.14 456.11 P 13 MTT 5.87 XCC .01 5.86 P 12 MTT 2.03 XCC .01 2.02 P 11 MTT 12.29 XCC .03 12.26 P 12 NTT 2.76 XCC .01 2.75 P 11 NTT 11.54 XCC .03 11.51 P 01 NTT 18.69 XCC .05 18.64 P 96 NTT 14.43 XCC .04 14.39 P 95 NTT 28.65 XCC .07 28.58 P 94 NTT .86 XCC .86 P SPS 699.85 XCC 1.75 698.10 P SPS 361.31 XCC .90 360.41 P SPS 294.58 XCC .74 293.84 P SPS 255.47 XCC .64 254.83 P SPS 176.67 XCC .44 176.23 P SPS 216.51 XCC .54 215.97 P SPS 156.51 XCC .39 156.12 P STS 5,433.05 XCC 13.58 5,419.47 P STS 1,208.91 XCC 3.02 1,205.89 P STS 629.68 XCC 1.57 628.11 P STS 399.92 XCC 1.00 398.92 P STS 219.46 XCC .55 218.91 P STS 219.80 XCC .55 219.25 P STS 134.35 XCC .34 134.01 P UTT 14.24 XCC .04 14.20 P UTT 45.18 XCC .11 45.07 206,517.52 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 36,860.24- XCC 92.15- 36,768.09- C 14 MTT 7,782.98- XCC 19.46- 7,763.52- C 13 MTT 93.80 XCC .23 93.57 C 15 NTT 3,487.06- XCC 8.72- 3,478.34- C STS 294,180.41 XCC 735.45 293,444.96 C UTT 950,828.89 XCC 2,377.07 948,451.82 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 60.55 XCC .15 60.40 P 15 MPP 314.01 XCC .79 313.22 P 14 MPP 387.97 XCC .97 387.00 P 13 MPP 5.23 XCC .01 5.22 P 12 MPP 6.13 XCC .02 6.11 P 11 MPP 51.06 XCC .13 50.93 P 15 MTT 8,449.26 XCC 21.12 8,428.14 P 14 MTT 2,813.87 XCC 7.03 2,806.84 P 13 MTT 36.11 XCC .09 36.02 P 12 MTT 12.50 XCC .03 12.47 P 11 MTT 74.52 XCC .19 74.33 P 12 NTT 17.00 XCC .04 16.96 P 11 NTT 69.94 XCC .17 69.77 P 01 NTT 131.65 XCC .33 131.32 P 96 NTT 162.49 XCC .41 162.08 P 95 NTT 324.81 XCC .81 324.00 P 94 NTT 9.87 XCC .02 9.85 P SPS 4,306.76 XCC 10.77 4,295.99 P SPS 2,223.48 XCC 5.56 2,217.92 P SPS 1,812.82 XCC 4.53 1,808.29 P SPS 1,572.12 XCC 3.93 1,568.19 P SPS 1,070.72 XCC 2.68 1,068.04 P SPS 1,312.16 XCC 3.28 1,308.88 P SPS 948.57 XCC 2.37 946.20 P STS 33,434.10 XCC 83.59 33,350.51 P STS 7,439.46 XCC 18.60 7,420.86 P STS 3,874.91 XCC 9.69 3,865.22 P STS 2,461.04 XCC 6.15 2,454.89 P STS 1,330.09 XCC 3.33 1,326.76 P STS 1,332.15 XCC 3.33 1,328.82 P STS 814.22 XCC 2.04 812.18 P UTT 87.62 XCC .22 87.40 P UTT 318.18 XCC .80 317.38 1,271,052.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481,273.29 3,703.18 1,477,570.11 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 74.35- XCC .19- 74.16- C 14 MTT 18.68- XCC .05- 18.63- C 15 NTT 2,038.50 XCC 5.10 2,033.40 C 14 NTT 835.31 XCC 2.09 833.22 C STS 67,094.04 XCC 167.74 66,926.30 C UTT 138,242.56 XCC 345.61 137,896.95 P 14 MPP 804.07 XCC 2.01 802.06 P 14 MTT 8,050.43 XCC 20.13 8,030.30 P SPS 1,014.92 XCC 2.54 1,012.38 P STS 1,514.80 XCC 3.79 1,511.01 P UTT 10.66 XCC .03 10.63 P UTT 8.73 XCC .02 8.71 218,972.17 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 15 MTT 457.56- XCC 1.14- 456.42- C 14 MTT 114.98- XCC .29- 114.69- C 15 NTT 12,544.64 XCC 31.36 12,513.28 C 14 NTT 5,140.35 XCC 12.85 5,127.50 C STS 412,886.36 XCC 1,032.22 411,854.14 C UTT 850,723.43 XCC 2,126.81 848,596.62 P 14 MPP 4,948.12 XCC 12.37 4,935.75 P 14 MTT 49,541.08 XCC 123.85 49,417.23 P SPS 6,245.63 XCC 15.61 6,230.02 P STS 9,321.82 XCC 23.30 9,298.52 P UTT 65.60 XCC .16 65.44 P UTT 52.91 XCC .13 52.78 1,347,520.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570,418.39 3,926.05 1,566,492.34 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 8,603.72 XCC 21.51 8,582.21 C 14 MTT 22.43- XCC .06- 22.37- C 15 NTT 906.80 XCC 2.27 904.53 C 14 NTT 67.21 XCC .17 67.04 C STS 25,096.50 XCC 62.74 25,033.76 C UTT 59,354.34 XCC 148.39 59,205.95 C ZTT 224.23 XCC .56 223.67 P 15 MPP 20.80 XCC .05 20.75 P 14 MPP 61.14 XCC .15 60.99 P 13 MPP 18.68 XCC .05 18.63 P 12 MPP 23.81 XCC .06 23.75 P 15 MTT 323.77 XCC .81 322.96 P 14 MTT 537.10 XCC 1.34 535.76 P 13 MTT 63.14 XCC .16 62.98 P 12 MTT 55.91 XCC .14 55.77 P 14 NTT 718.25 XCC 1.80 716.45 P 00 NTT 4.09 XCC .01 4.08 P 98 NTT 5.48 XCC .01 5.47 P 97 NTT 5.84 XCC .01 5.83 P SPS 376.28 XCC .94 375.34 P SPS 175.56 XCC .44 175.12 P SPS 58.36 XCC .15 58.21 P SPS 69.15 XCC .17 68.98 P SPS 114.56 XCC .29 114.27 P SPS 121.18 XCC .30 120.88 P SPS 128.23 XCC .32 127.91 P STS 3,066.47 XCC 7.67 3,058.80 P STS 600.27 XCC 1.50 598.77 P STS 128.94 XCC .32 128.62 P STS 110.64 XCC .28 110.36 P STS 140.49 XCC .35 140.14 P STS 122.24 XCC .31 121.93 P STS 110.07 XCC .28 109.79 P UTT 14.66 XCC .04 14.62 P UTT 13.60 XCC .03 13.57 P ZTT 374.69 XCC .94 373.75 P ZTT 33.25 XCC .08 33.17 101,572.44 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 52,945.98 XCC 132.36 52,813.62 C 14 MTT 138.06- XCC .35- 137.71- C 15 NTT 5,580.32 XCC 13.95 5,566.37 C 14 NTT 413.63 XCC 1.03 412.60 C STS 154,440.05 XCC 386.10 154,053.95 C UTT 365,257.40 XCC 913.14 364,344.26 C ZTT 1,379.89 XCC 3.45 1,376.44 P 15 MPP 128.01 XCC .32 127.69 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 376.30 XCC .94 375.36 P 13 MPP 114.96 XCC .29 114.67 P 12 MPP 146.48 XCC .37 146.11 P 15 MTT 1,992.43 XCC 4.98 1,987.45 P 14 MTT 3,305.28 XCC 8.26 3,297.02 P 13 MTT 388.52 XCC .97 387.55 P 12 MTT 344.07 XCC .86 343.21 P 14 NTT 4,420.00 XCC 11.05 4,408.95 P 00 NTT 38.24 XCC .10 38.14 P 98 NTT 50.48 XCC .13 50.35 P 97 NTT 53.83 XCC .13 53.70 P SPS 2,315.59 XCC 5.79 2,309.80 P SPS 1,080.36 XCC 2.70 1,077.66 P SPS 359.08 XCC .90 358.18 P SPS 425.54 XCC 1.06 424.48 P SPS 694.31 XCC 1.74 692.57 P SPS 734.48 XCC 1.84 732.64 P SPS 777.17 XCC 1.94 775.23 P STS 18,870.60 XCC 47.18 18,823.42 P STS 3,693.95 XCC 9.23 3,684.72 P STS 793.47 XCC 1.98 791.49 P STS 680.86 XCC 1.70 679.16 P STS 851.44 XCC 2.13 849.31 P STS 740.85 XCC 1.85 739.00 P STS 667.07 XCC 1.67 665.40 P UTT 83.70 XCC .21 83.49 P UTT 90.22 XCC .23 89.99 P ZTT 2,305.77 XCC 5.76 2,300.01 P ZTT 204.59 XCC .51 204.08 625,040.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,433.88 1,821.08 726,612.80 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 24.40- XCC .06- 24.34- C 14 MTT .02- XCC .02- C STS 3,809.86- XCC 9.52- 3,800.34- C UTT 77,023.14 XCC 192.56 76,830.58 P 14 MPP 85.80 XCC .21 85.59 P 13 MPP 6.86 XCC .02 6.84 P 14 MTT 536.25 XCC 1.34 534.91 P 13 MTT 42.90 XCC .11 42.79 P SPS 541.23 XCC 1.35 539.88 P SPS 806.60 XCC 2.02 804.58 P STS 2,372.36 XCC 5.93 2,366.43 P STS 3,557.10 XCC 8.89 3,548.21 80,935.11 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 150.14- XCC .38- 149.76- C 14 MTT .12- XCC .12- C STS 23,445.27- XCC 58.61- 23,386.66- C UTT 473,988.59 XCC 1,184.97 472,803.62 P 14 MPP 528.00 XCC 1.32 526.68 P 13 MPP 42.25 XCC .11 42.14 P 14 MTT 3,300.00 XCC 8.25 3,291.75 P 13 MTT 264.00 XCC .66 263.34 P SPS 3,330.66 XCC 8.33 3,322.33 P SPS 4,963.72 XCC 12.41 4,951.31 P STS 14,599.15 XCC 36.50 14,562.65 P STS 21,889.83 XCC 54.72 21,835.11 498,062.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,448.63 1,451.13 578,997.50 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 434.83 XCC 1.09 433.74 C 15 MTT 1,729.89 XCC 4.32 1,725.57 C STS 7,141.47 XCC 17.85 7,123.62 C UTT 20,663.76 XCC 51.66 20,612.10 P 15 MPP 9.52 XCC .02 9.50 P 14 MPP 1.32 XCC 1.32 P 14 MTT 13.88 XCC .03 13.85 P 15 MTT 189.06 XCC .47 188.59 P 13 NTT 20.97 XCC .05 20.92 P 14 NTT 47.77 XCC .12 47.65 P SPS 19.53 XCC .05 19.48 P STS 150.21 XCC .38 149.83 P UTT 14.55 XCC .04 14.51 30,360.68 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 2,675.86 XCC 6.69 2,669.17 C 15 MTT 10,645.45 XCC 26.61 10,618.84 C STS 43,947.46 XCC 109.87 43,837.59 C UTT 127,161.55 XCC 317.90 126,843.65 P 15 MPP 58.57 XCC .15 58.42 P 14 MPP 8.14 XCC .02 8.12 P 14 MTT 85.44 XCC .21 85.23 P 15 MTT 1,163.47 XCC 2.91 1,160.56 P 13 NTT 129.02 XCC .32 128.70 P 14 NTT 293.96 XCC .73 293.23 P SPS 120.16 XCC .30 119.86 P STS 924.34 XCC 2.31 922.03 P UTT 89.54 XCC .22 89.32 186,834.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,739.72 544.32 217,195.40 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,085.35 XCC 2.71 1,082.64 C 14 MTT 9.14 XCC .02 9.12 C 15 NTT 33.64 XCC .08 33.56 C STS 14,231.13 XCC 35.58 14,195.55 C UTT 481.13 XCC 1.20 479.93 P 15 MPP 20.45 XCC .05 20.40 P 14 MPP 5.52 XCC .01 5.51 P 13 MPP 1.63 XCC 1.63 P 12 MPP 14.96 XCC .04 14.92 P 11 MPP 5.11 XCC .01 5.10 P 15 MTT 361.47 XCC .90 360.57 P 14 MTT 72.81 XCC .18 72.63 P 13 MTT 12.53 XCC .03 12.50 P 12 MTT 28.77 XCC .07 28.70 P 11 MTT 9.82 XCC .02 9.80 P 13 NTT 98.55 XCC .25 98.30 P 12 NTT 16.87 XCC .04 16.83 P SPS 572.00 XCC 1.43 570.57 P SPS 222.52 XCC .56 221.96 P SPS 411.41 XCC 1.03 410.38 P SPS 178.87 XCC .45 178.42 P SPS 458.76 XCC 1.15 457.61 P SPS 562.78 XCC 1.41 561.37 P STS 4,508.96 XCC 11.27 4,497.69 P STS 694.92 XCC 1.74 693.18 P STS 888.66 XCC 2.22 886.44 P STS 282.98 XCC .71 282.27 P STS 577.91 XCC 1.44 576.47 P STS 581.31 XCC 1.45 579.86 P STS 18.99 XCC .05 18.94 P UTT 8.84 XCC .02 8.82 P UTT 2.11 XCC .01 2.10 P UTT 4.31 XCC .01 4.30 P UTT 3.28 XCC .01 3.27 26,401.34 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 15 MTT 6,679.08 XCC 16.70 6,662.38 C 14 MTT 56.25 XCC .14 56.11 C 15 NTT 207.00 XCC .52 206.48 C STS 87,576.17 XCC 218.94 87,357.23 C UTT 2,960.82 XCC 7.40 2,953.42 P 15 MPP 125.87 XCC .31 125.56 P 14 MPP 33.99 XCC .08 33.91 P 13 MPP 10.03 XCC .03 10.00 P 12 MPP 92.04 XCC .23 91.81 P 11 MPP 30.96 XCC .08 30.88 P 15 MTT 2,224.44 XCC 5.56 2,218.88 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MTT 448.03 XCC 1.12 446.91 P 13 MTT 77.11 XCC .19 76.92 P 12 MTT 177.02 XCC .44 176.58 P 11 MTT 59.53 XCC .15 59.38 P 13 NTT 606.44 XCC 1.52 604.92 P 12 NTT 103.79 XCC .26 103.53 P SPS 3,520.00 XCC 8.80 3,511.20 P SPS 1,369.36 XCC 3.42 1,365.94 P SPS 2,531.73 XCC 6.33 2,525.40 P SPS 1,100.76 XCC 2.75 1,098.01 P SPS 2,780.38 XCC 6.95 2,773.43 P SPS 3,410.81 XCC 8.53 3,402.28 P STS 27,747.41 XCC 69.37 27,678.04 P STS 4,276.45 XCC 10.69 4,265.76 P STS 5,468.70 XCC 13.67 5,455.03 P STS 1,741.39 XCC 4.35 1,737.04 P STS 3,502.48 XCC 8.76 3,493.72 P STS 3,523.11 XCC 8.81 3,514.30 P STS 115.11 XCC .29 114.82 P UTT 54.41 XCC .14 54.27 P UTT 12.98 XCC .03 12.95 P UTT 26.15 XCC .07 26.08 P UTT 21.15 XCC .05 21.10 162,264.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,138.44 472.83 188,665.61 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,170.46 XCC 2.93 1,167.53 C 15 NTT 164.10- XCC .41- 163.69- C 14 NTT 45.14- XCC .11- 45.03- C STS 12,171.54 XCC 30.43 12,141.11 C UTT 48,500.44 XCC 121.25 48,379.19 C ZTT 5.39 XCC .01 5.38 P 15 MPP 6.92 XCC .02 6.90 P 14 MPP 31.10 XCC .08 31.02 P 13 MPP 11.33 XCC .03 11.30 P 12 MPP 8.38 XCC .02 8.36 P 11 MPP 2.91 XCC .01 2.90 P 15 MTT 159.94 XCC .40 159.54 P 14 MTT 1,498.87 XCC 3.75 1,495.12 P 13 MTT 145.81 XCC .36 145.45 P 12 MTT 18.83 XCC .05 18.78 P 11 MTT 6.55 XCC .02 6.53 P 98 NTT 3.92 XCC .01 3.91 P SPS 235.76 XCC .59 235.17 P SPS 223.74 XCC .56 223.18 P SPS 275.13 XCC .69 274.44 P SPS 48.53 XCC .12 48.41 P SPS 60.22 XCC .15 60.07 P SPS 74.57 XCC .19 74.38 P SPS 74.41 XCC .19 74.22 P SPS 1.93 XCC 1.93 P STS 552.90 XCC 1.38 551.52 P STS 76.64 XCC .19 76.45 P STS 74.07 XCC .19 73.88 P STS 75.07 XCC .19 74.88 P STS 63.84 XCC .16 63.68 P STS 1.39 XCC 1.39 P STS 1,767.22 XCC 4.42 1,762.80 P STS 700.89 XCC 1.75 699.14 P UTT 71.69 XCC .18 71.51 P UTT 14.57 XCC .04 14.53 P UTT .88 XCC .88 P ZTT 12.43 XCC .03 12.40 67,769.16 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 15 MTT 7,202.87 XCC 18.01 7,184.86 C 15 NTT 1,009.84- XCC 2.52- 1,007.32- C 14 NTT 277.74- XCC .69- 277.05- C STS 74,901.84 XCC 187.25 74,714.59 C UTT 298,464.29 XCC 746.16 297,718.13 C ZTT 33.14 XCC .08 33.06 P 15 MPP 42.60 XCC .11 42.49 P 14 MPP 191.39 XCC .48 190.91 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 69.77 XCC .17 69.60 P 12 MPP 51.56 XCC .13 51.43 P 11 MPP 17.66 XCC .04 17.62 P 14 MTT 9,223.87 XCC 23.06 9,200.81 P 13 MTT 897.34 XCC 2.24 895.10 P 12 MTT 115.89 XCC .29 115.60 P 11 MTT 39.68 XCC .10 39.58 P 15 MTT 984.28 XCC 2.46 981.82 P 98 NTT 36.18 XCC .09 36.09 P SPS 1,450.85 XCC 3.63 1,447.22 P SPS 1,376.85 XCC 3.44 1,373.41 P SPS 1,693.10 XCC 4.23 1,688.87 P SPS 298.66 XCC .75 297.91 P SPS 365.00 XCC .91 364.09 P SPS 451.91 XCC 1.13 450.78 P SPS 450.94 XCC 1.13 449.81 P SPS 11.72 XCC .03 11.69 P STS 10,875.21 XCC 27.19 10,848.02 P STS 4,313.22 XCC 10.78 4,302.44 P STS 3,402.45 XCC 8.51 3,393.94 P STS 471.65 XCC 1.18 470.47 P STS 448.90 XCC 1.12 447.78 P STS 454.98 XCC 1.14 453.84 P STS 386.91 XCC .97 385.94 P STS 8.44 XCC .02 8.42 P UTT 441.18 XCC 1.10 440.08 P UTT 89.65 XCC .22 89.43 P UTT 5.44 XCC .01 5.43 P ZTT 76.52 XCC .19 76.33 417,013.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,997.39 1,215.01 484,782.38 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 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 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 06 MTT XCC .00 P 04 NTT XCC .00 P 07 NTT XCC .00 P 05 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 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 ZTT XCC .00 P ZTT XCC .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 1,421.71- XCC 3.55- 1,418.16- C 14 MTT 246.38- XCC .62- 245.76- C 13 MTT .45- XCC .45- C 14 NTT 158.27- XCC .40- 157.87- C 13 NTT 1,412.72- XCC 3.53- 1,409.19- C 12 NTT 229.91- XCC .57- 229.34- C 15 NTT 1,715.74- XCC 4.29- 1,711.45- C STS 128,255.13 XCC 320.64 127,934.49 C UTT 24,615.88 XCC 61.54 24,554.34 C ZTT 331.76 XCC .83 330.93 P 15 MPP 143.70 XCC .36 143.34 P 14 MPP 82.29 XCC .21 82.08 P 13 MPP 36.86 XCC .09 36.77 P 12 MPP 68.80 XCC .17 68.63 P 15 MTT 3,340.78 XCC 8.35 3,332.43 P 14 MTT 593.69 XCC 1.48 592.21 P 13 MTT 271.41 XCC .68 270.73 P 12 MTT 444.98 XCC 1.11 443.87 P 06 MTT 152.63 XCC .38 152.25 P 04 NTT 151.63 XCC .38 151.25 P 07 NTT 610.30 XCC 1.53 608.77 P 05 NTT 352.25 XCC .88 351.37 P SPS 2,937.88 XCC 7.34 2,930.54 P SPS 1,261.51 XCC 3.15 1,258.36 P SPS 1,352.24 XCC 3.38 1,348.86 P SPS 882.07 XCC 2.21 879.86 P SPS 293.54 XCC .73 292.81 P SPS 598.10 XCC 1.50 596.60 P SPS 265.93 XCC .66 265.27 P SPS 210.67 XCC .53 210.14 P SPS .26 XCC .26 P STS 21,689.05 XCC 54.22 21,634.83 P STS 4,015.74 XCC 10.04 4,005.70 P STS 2,859.02 XCC 7.15 2,851.87 P STS 1,455.89 XCC 3.64 1,452.25 P STS 518.88 XCC 1.30 517.58 P STS 746.17 XCC 1.87 744.30 P STS 383.47 XCC .96 382.51 P STS 153.75 XCC .38 153.37 P STS 270.63 XCC .68 269.95 P STS 2.56 XCC .01 2.55 P UTT 109.42 XCC .27 109.15 P UTT 226.76 XCC .57 226.19 P UTT 22.11 XCC .06 22.05 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 501.23 XCC 1.25 499.98 P ZTT 544.08 XCC 1.36 542.72 P ZTT 630.02 XCC 1.58 628.44 195,707.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,197.89 490.51 195,707.38 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 14.37 XCC .04 14.33 C UTT 316.34 XCC .79 315.55 329.88 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,104.73 XCC 10.26 4,094.47 C UTT 90,382.59 XCC 225.96 90,156.63 94,251.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,818.03 237.05 94,580.98 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2.37- XCC .01- 2.36- C 14 MTT .64- XCC .64- C 15 NTT 1.85- XCC 1.85- C STS 1,469.68 XCC 3.67 1,466.01 C UTT 21.90 XCC .05 21.85 C ZTT 20.39 XCC .05 20.34 P 15 MPP .99 XCC .99 P 14 MPP .87 XCC .87 P 15 MTT 18.51 XCC .05 18.46 P 14 MTT 5.84 XCC .01 5.83 P 14 NTT 1.14 XCC 1.14 P SPS 10.70 XCC .03 10.67 P SPS 1.38 XCC 1.38 P STS 4.05 XCC .01 4.04 P STS 80.38 XCC .20 80.18 1,626.91 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 674.61- XCC 1.69- 672.92- C 14 MTT 183.39- XCC .46- 182.93- C 15 NTT 529.49- XCC 1.32- 528.17- C STS 419,906.99 XCC 1,049.77 418,857.22 C UTT 6,259.20 XCC 15.65 6,243.55 C ZTT 5,827.14 XCC 14.57 5,812.57 P 15 MPP 282.28 XCC .71 281.57 P 14 MPP 249.64 XCC .62 249.02 P 14 MTT 1,667.72 XCC 4.17 1,663.55 P 15 MTT 5,288.88 XCC 13.22 5,275.66 P 14 NTT 325.01 XCC .81 324.20 P SPS 393.59 XCC .98 392.61 P SPS 3,056.56 XCC 7.64 3,048.92 P STS 22,964.24 XCC 57.41 22,906.83 P STS 1,157.61 XCC 2.89 1,154.72 464,826.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,622.34 1,169.03 466,453.31 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT 194.11 XCC .49 193.62 C STS 382.46 XCC .96 381.50 C UTT 4.27 XCC .01 4.26 579.38 RG01 GENERAL TAX LEVY OGO RSA 87G1 C 14 NTT 55,461.00 XCC 138.65 55,322.35 C STS 109,273.02 XCC 273.18 108,999.84 C UTT 1,218.80 XCC 3.05 1,215.75 165,537.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,533.66 416.34 166,117.32 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 226.05 XCC .57 225.48 C UTT 382.37 XCC .96 381.41 P 14 MPP .34 XCC .34 P 14 MTT 20.78 XCC .05 20.73 P SPS .03 XCC .03 P STS .22 XCC .22 P UTT .83 XCC .83 P UTT .80 XCC .80 629.84 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 64,588.40 XCC 161.47 64,426.93 C UTT 109,250.10 XCC 273.13 108,976.97 P 14 MPP 97.34 XCC .24 97.10 P 14 MTT 5,939.40 XCC 14.85 5,924.55 P SPS 8.33 XCC .02 8.31 P STS 64.12 XCC .16 63.96 P UTT 236.53 XCC .59 235.94 P UTT 229.78 XCC .57 229.21 179,962.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,045.42 452.61 180,592.81 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT 4.20- XCC .01- 4.19- C STS 373.59 XCC .93 372.66 C UTT 543.61 XCC 1.36 542.25 P SPS .62 XCC .62 P SPS .07 XCC .07 P STS 4.85 XCC .01 4.84 P STS .23 XCC .23 P UTT .12 XCC .12 P UTT .42 XCC .42 P UTT .12 XCC .12 P UTT .23 XCC .23 917.37 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 14 NTT 1,200.64- XCC 3.00- 1,197.64- C STS 106,740.89 XCC 266.85 106,474.04 C UTT 155,316.12 XCC 388.29 154,927.83 P SPS 178.50 XCC .45 178.05 P SPS 21.11 XCC .05 21.06 P STS 1,384.69 XCC 3.46 1,381.23 P STS 64.93 XCC .16 64.77 P UTT 64.43 XCC .16 64.27 P UTT 119.55 XCC .30 119.25 P UTT 14.04 XCC .04 14.00 P UTT 13.81 XCC .03 13.78 262,060.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,637.09 659.08 262,978.01 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .81 XCC .81 C 14 MTT 8.13 XCC .02 8.11 C 13 MTT 3.23 XCC .01 3.22 C 14 NTT 16.81 XCC .04 16.77 C 13 NTT 1.16- XCC 1.16- C STS 127.16 XCC .32 126.84 C UTT 1.25 XCC 1.25 P 15 MPP .47 XCC .47 P 15 MTT 5.95 XCC .01 5.94 P SPS 2.85 XCC .01 2.84 P STS 21.88 XCC .05 21.83 P UTT XCC .00 186.92 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 231.71 XCC .58 231.13 C 14 MTT 2,319.66 XCC 5.80 2,313.86 C 13 MTT 924.00 XCC 2.31 921.69 C 14 NTT 4,802.14 XCC 12.01 4,790.13 C 13 NTT 330.47- XCC .83- 329.64- C STS 36,334.79 XCC 90.84 36,243.95 C UTT 358.44 XCC .90 357.54 P 15 MPP 134.62 XCC .34 134.28 P 15 MTT 1,700.32 XCC 4.25 1,696.07 P SPS 814.97 XCC 2.04 812.93 P STS 6,251.54 XCC 15.63 6,235.91 P UTT .27 XCC .27 53,408.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,729.37 134.33 53,595.04 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 569.94 XCC 1.42 568.52 C 14 MTT 130.18- XCC .33- 129.85- C 13 MTT 10.91- XCC .03- 10.88- C 15 NTT 766.52 XCC 1.92 764.60 C 14 NTT 15.13 XCC .04 15.09 C STS 27,728.61 XCC 69.32 27,659.29 C UTT 38,253.29 XCC 95.63 38,157.66 P 15 MPP 1.73 XCC 1.73 P 14 MPP 130.93 XCC .33 130.60 P 13 MPP 9.65 XCC .02 9.63 P 12 MPP 2.22 XCC .01 2.21 P 15 MTT 203.34 XCC .51 202.83 P 14 MTT 1,397.94 XCC 3.49 1,394.45 P 13 MTT 43.59 XCC .11 43.48 P 12 MTT 6.83 XCC .02 6.81 P 10 MTT 277.14 XCC .69 276.45 P SPS 578.78 XCC 1.45 577.33 P SPS 117.23 XCC .29 116.94 P SPS 130.91 XCC .33 130.58 P SPS 1,049.99 XCC 2.62 1,047.37 P SPS 1,590.66 XCC 3.98 1,586.68 P SPS 243.56 XCC .61 242.95 P SPS 237.67 XCC .59 237.08 P STS 5,023.33 XCC 12.56 5,010.77 P STS 372.25 XCC .93 371.32 P STS 266.49 XCC .67 265.82 P STS 1,537.94 XCC 3.84 1,534.10 P STS 1,843.03 XCC 4.61 1,838.42 P STS 236.47 XCC .59 235.88 P STS 196.42 XCC .49 195.93 P UTT 42.27 XCC .11 42.16 P UTT 3.83 XCC .01 3.82 P UTT 3.25 XCC .01 3.24 P UTT 3.28 XCC .01 3.27 P UTT 5.54 XCC .01 5.53 82,541.81 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 3,507.33 XCC 8.77 3,498.56 C 14 MTT 801.09- XCC 2.00- 799.09- C 13 MTT 67.17- XCC .17- 67.00- C 15 NTT 4,717.10 XCC 11.79 4,705.31 C 14 NTT 93.12 XCC .23 92.89 C STS 170,637.60 XCC 426.59 170,211.01 C UTT 235,404.86 XCC 588.51 234,816.35 P 15 MPP 10.64 XCC .03 10.61 P 14 MPP 805.70 XCC 2.01 803.69 P 13 MPP 59.36 XCC .15 59.21 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 MPP 13.66 XCC .03 13.63 P 15 MTT 1,251.35 XCC 3.13 1,248.22 P 14 MTT 8,602.75 XCC 21.51 8,581.24 P 13 MTT 268.26 XCC .67 267.59 P 12 MTT 42.05 XCC .11 41.94 P 10 MTT 1,679.65 XCC 4.20 1,675.45 P SPS 3,561.69 XCC 8.90 3,552.79 P SPS 721.40 XCC 1.80 719.60 P SPS 805.62 XCC 2.01 803.61 P SPS 6,461.49 XCC 16.15 6,445.34 P SPS 9,640.37 XCC 24.10 9,616.27 P SPS 1,476.15 XCC 3.69 1,472.46 P SPS 1,440.39 XCC 3.60 1,436.79 P STS 30,912.81 XCC 77.28 30,835.53 P STS 2,290.76 XCC 5.73 2,285.03 P STS 1,639.96 XCC 4.10 1,635.86 P STS 9,464.24 XCC 23.66 9,440.58 P STS 11,169.90 XCC 27.92 11,141.98 P STS 1,433.15 XCC 3.58 1,429.57 P STS 1,190.42 XCC 2.98 1,187.44 P UTT 260.12 XCC .65 259.47 P UTT 23.58 XCC .06 23.52 P UTT 20.03 XCC .05 19.98 P UTT 19.87 XCC .05 19.82 P UTT 33.57 XCC .08 33.49 507,518.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,539.36 1,478.81 590,060.55 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 97 NTT .27 XCC .27 P 15 NTT XCC .00 P 14 NTT 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 UTT XCC .00 P UTT XCC .00 .27 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 2,600.28 XCC 6.50 2,593.78 C 15 MTT 7,697.78 XCC 19.24 7,678.54 C 15 NTT 303.28 XCC .76 302.52 C 14 NTT 1,257.48 XCC 3.14 1,254.34 C STS 381,639.90 XCC 954.10 380,685.80 C UTT 1,689,374.71 XCC 4,223.44 1,685,151.27 P 15 MPP 267.18 XCC .67 266.51 P 14 MPP 129.39 XCC .32 129.07 P 13 MPP 207.53 XCC .52 207.01 P 12 MPP 62.24 XCC .16 62.08 P 15 MTT 4,160.67 XCC 10.40 4,150.27 P 12 MTT 166.02 XCC .42 165.60 P 14 MTT 1,155.87 XCC 2.89 1,152.98 P 13 MTT 638.54 XCC 1.60 636.94 P 97 NTT 333.29 XCC .83 332.46 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 80.97 XCC .20 80.77 P 14 NTT 26.96 XCC .07 26.89 P SPS 3,712.38 XCC 9.28 3,703.10 P SPS 383.77 XCC .96 382.81 P SPS 3,743.61 XCC 9.36 3,734.25 P STS 11,045.34 XCC 27.61 11,017.73 P STS 738.01 XCC 1.85 736.16 P STS 28,942.81 XCC 72.36 28,870.45 P UTT 728.46 XCC 1.82 726.64 P UTT 131.34 XCC .33 131.01 2,134,178.98 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 15 MTT 1,750.00 XCC 4.38 1,745.62 C 14 MTT 140.00 XCC .35 139.65 C STS 93,277.74 XCC 233.19 93,044.55 C UTT 211,507.90 XCC 528.77 210,979.13 305,908.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,446,203.72 6,115.52 2,440,088.20 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 NTT XCC .00 P 11 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 14 MTT 16.73 XCC .04 16.69 C 15 MTT 2,334.70 XCC 5.84 2,328.86 C 15 NTT 446.35 XCC 1.12 445.23 C 14 NTT 15.04- XCC .04- 15.00- C STS 11,421.41 XCC 28.55 11,392.86 C UTT 6,749.33 XCC 16.87 6,732.46 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP 60.68 XCC .15 60.53 P 13 MPP 150.92 XCC .38 150.54 P 13 MTT 563.02 XCC 1.41 561.61 P 15 MTT 570.56 XCC 1.43 569.13 P 14 MTT 666.05 XCC 1.67 664.38 P 13 NTT 200.34 XCC .50 199.84 P 11 NTT 59.38 XCC .15 59.23 P SPS 174.90 XCC .44 174.46 P SPS 258.49 XCC .65 257.84 P SPS 101.84 XCC .25 101.59 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPS 73.87 XCC .18 73.69 P SPS 30.20 XCC .08 30.12 P SPS 39.66 XCC .10 39.56 P SPS 321.66 XCC .80 320.86 P STS 1,161.05 XCC 2.90 1,158.15 P STS 811.68 XCC 2.03 809.65 P STS 206.91 XCC .52 206.39 P STS 111.43 XCC .28 111.15 P STS 37.51 XCC .09 37.42 P STS 40.27 XCC .10 40.17 P STS 276.08 XCC .69 275.39 26,806.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,873.94 67.19 26,806.75 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT 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 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 15 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 449.87 XCC 1.12 448.75 C 15 MTT 177.65- XCC .44- 177.21- C 15 NTT 247.59 XCC .62 246.97 C 14 NTT 1,915.28 XCC 4.79 1,910.49 C 13 NTT 336.02 XCC .84 335.18 C STS 231,698.80 XCC 579.25 231,119.55 C UTT 162,509.57 XCC 406.27 162,103.30 C ZTT 3,640.09 XCC 9.10 3,630.99 P 15 MPP 305.88 XCC .76 305.12 P 14 MPP 130.06 XCC .33 129.73 P 13 MPP 43.20 XCC .11 43.09 P 13 MTT 309.44 XCC .77 308.67 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 3,253.82 XCC 8.13 3,245.69 P 14 MTT 1,144.27 XCC 2.86 1,141.41 P 15 NTT 325.00 XCC .81 324.19 P SPS 3,232.24 XCC 8.08 3,224.16 P SPS 1,212.12 XCC 3.03 1,209.09 P SPS 507.96 XCC 1.27 506.69 P SPS 60.00 XCC .15 59.85 P SPS 7.91 XCC .02 7.89 P SPS 92.52 XCC .23 92.29 P SPS 115.44 XCC .29 115.15 P STS 1,048.60 XCC 2.62 1,045.98 P STS 96.01 XCC .24 95.77 P STS 9.83 XCC .02 9.81 P STS 93.91 XCC .23 93.68 P STS 99.07 XCC .25 98.82 P STS 24,076.02 XCC 60.19 24,015.83 P STS 3,836.34 XCC 9.59 3,826.75 P UTT 75.89 XCC .19 75.70 P ZTT 79.00 XCC .20 78.80 P ZTT 395.97 XCC .99 394.98 P ZTT 69.72 XCC .17 69.55 440,136.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,239.79 1,103.08 440,136.71 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 30.23 XCC .08 30.15 C 14 MTT 3.11 XCC .01 3.10 C 14 NTT 2.24- XCC .01- 2.23- C 13 NTT 5.27 XCC .01 5.26 C STS 1,184.38 XCC 2.96 1,181.42 C UTT 219.95 XCC .55 219.40 C ZTT 2.66 XCC .01 2.65 P 15 MPP .37 XCC .37 P 14 MPP 21.85 XCC .05 21.80 P 13 MPP 6.41 XCC .02 6.39 P 15 MTT 7.69 7.69 P 14 MTT 208.71 208.71 P 13 MTT 54.32 54.32 P SPS 13.66 13.66 P SPS 1.89- 1.89- P STS 6.76- XCC .02- 6.74- P STS 102.67 XCC .26 102.41 P UTT .75 XCC .75 1,847.22 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 8,638.15 XCC 21.60 8,616.55 C 14 MTT 888.13 XCC 2.22 885.91 C 14 NTT 641.24- XCC 1.60- 639.64- C 13 NTT 1,504.36 XCC 3.76 1,500.60 C STS 338,393.24 XCC 845.98 337,547.26 C UTT 62,840.35 XCC 157.10 62,683.25 C ZTT 760.87 XCC 1.90 758.97 P 15 MPP 106.26 XCC .27 105.99 P 14 MPP 6,243.22 XCC 15.61 6,227.61 P 13 MPP 1,829.42 XCC 4.57 1,824.85 P 15 MTT 2,198.87 2,198.87 P 14 MTT 59,631.43 59,631.43 P 13 MTT 15,518.94 15,518.94 P SPS 3,901.17 3,901.17 P SPS 540.82- 540.82- P STS 1,931.47- XCC 4.83- 1,926.64- P STS 29,330.40 XCC 73.33 29,257.07 P UTT 214.57 XCC .54 214.03 527,765.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,736.99 1,124.37 529,612.62 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 431.25- XCC 1.08- 430.17- C 14 MTT XCC .00 C 13 MTT 114.95- XCC .29- 114.66- C 12 MTT 31.98- XCC .08- 31.90- C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 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 XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P 01 NTT 161.20 XCC .40 160.80 P 00 NTT 61.61 XCC .15 61.46 P 98 NTT 16.58 XCC .04 16.54 P 97 NTT 23.02 XCC .06 22.96 P 96 NTT 86.80 XCC .22 86.58 P SPS XCC .00 P SPS XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 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 STS 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 .00 228.39- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 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 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 2,979.86- XCC 7.45- 2,972.41- C 14 MTT 1,734.18- XCC 4.34- 1,729.84- C 13 MTT 60.00 XCC .15 59.85 C 12 MTT 19.89 XCC .05 19.84 C 15 NTT 294.57 XCC .74 293.83 C 14 NTT 85.25 XCC .21 85.04 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 1,488.95 XCC 3.72 1,485.23 P 14 MPP 1,833.63 XCC 4.58 1,829.05 P 13 MPP 706.71 XCC 1.77 704.94 P 12 MPP 475.27 XCC 1.19 474.08 P 11 MPP 773.32 XCC 1.93 771.39 P 15 MTT 24,789.74 24,789.74 P 14 MTT 15,061.44 15,061.44 P 13 MTT 2,726.61 2,726.61 P 12 MTT 1,303.72 1,303.72 P 11 MTT 1,286.83 1,286.83 P 15 NTT 131.34 131.34 P 14 NTT 463.96 463.96 P 13 NTT 330.90 330.90 P 12 NTT 25.84 25.84 P 11 NTT 112.09 112.09 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 UTT XCC .00 P UTT XCC .00 47,253.47 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 7,268.64- XCC 18.17- 7,250.47- C 14 MTT 28,916.07 XCC 72.29 28,843.78 C 13 MTT 420.94 XCC 1.05 419.89 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 MTT 1,372.91 XCC 3.43 1,369.48 C 11 MTT 312.50 XCC .78 311.72 C 15 NTT 28,703.43 XCC 71.76 28,631.67 C 14 NTT 2,494.93 XCC 6.24 2,488.69 C 13 NTT 102.00 XCC .26 101.74 C 12 NTT 5,094.60 XCC 12.74 5,081.86 C 11 NTT 352.56- XCC .88- 351.68- C 10 NTT 603.13- XCC 1.51- 601.62- C 09 NTT 40.52- XCC .10- 40.42- C 08 NTT 37.86- XCC .09- 37.77- C STS 2,086,666.35 XCC 5,216.67 2,081,449.68 C UTT 2,136,742.06 XCC 5,341.86 2,131,400.20 C ZTT 25,726.62 XCC 64.32 25,662.30 P 15 MPP 3,687.45 XCC 9.22 3,678.23 P 14 MPP 3,497.14 XCC 8.74 3,488.40 P 13 MPP 1,440.11 XCC 3.60 1,436.51 P 12 MPP 444.70 XCC 1.11 443.59 P 11 MPP 34.25 XCC .09 34.16 P 07 MPP 4,591.57 XCC 11.48 4,580.09 P 15 MTT 69,796.81 XCC 174.49 69,622.32 P 14 MTT 43,979.68 XCC 109.95 43,869.73 P 13 MTT 10,558.46 XCC 26.40 10,532.06 P 12 MTT 1,028.60 XCC 2.57 1,026.03 P 11 MTT 50.00 XCC .13 49.87 P 07 MTT 3,413.80 XCC 8.53 3,405.27 P 15 NTT 1,776.50 XCC 4.44 1,772.06 P 14 NTT 1,463.57 XCC 3.66 1,459.91 P 13 NTT 1,182.11 XCC 2.96 1,179.15 P 12 NTT 360.91 XCC .90 360.01 P 11 NTT 163.68 XCC .41 163.27 P 09 NTT 25.20 XCC .06 25.14 P 08 NTT 38.80 XCC .10 38.70 P 07 NTT 611.71 XCC 1.53 610.18 P 06 NTT 1,910.00 XCC 4.78 1,905.22 P 03 NTT 273.81 XCC .68 273.13 P 02 NTT 47.09 XCC .12 46.97 P 01 NTT 219.70 XCC .55 219.15 P 00 NTT 59.35 XCC .15 59.20 P SPS 20,727.28 XCC 51.82 20,675.46 P SPS 4,683.40 XCC 11.71 4,671.69 P SPS 5,231.93 XCC 13.08 5,218.85 P SPS 7,469.19 XCC 18.67 7,450.52 P SPS 8,043.27 XCC 20.11 8,023.16 P SPS 8,514.43 XCC 21.29 8,493.14 P SPS 6,387.12 XCC 15.97 6,371.15 P SPS 287.02 XCC .72 286.30 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 172,795.20 XCC 431.99 172,363.21 P STS 22,970.39 XCC 57.43 22,912.96 P STS 17,951.70 XCC 44.88 17,906.82 P STS 17,707.27 XCC 44.27 17,663.00 P STS 16,004.43 XCC 40.01 15,964.42 P STS 14,744.10 XCC 36.86 14,707.24 P STS 12,511.47 XCC 31.28 12,480.19 P STS 8,365.08 XCC 20.91 8,344.17 P STS 134.10 XCC .34 133.76 P UTT 14,406.75 XCC 36.02 14,370.73 P UTT 286.46 XCC .72 285.74 P UTT 404.28 XCC 1.01 403.27 P UTT 313.56 XCC .78 312.78 P UTT 129.25 XCC .32 128.93 P ZTT 895.86 XCC 2.24 893.62 P ZTT 301.87 XCC .75 301.12 P ZTT 278.33 XCC .70 277.63 P ZTT 287.79 XCC .72 287.07 P ZTT 211.94 XCC .53 211.41 P ZTT 174.53 XCC .44 174.09 P ZTT 7,231.66 XCC 18.08 7,213.58 P ZTT 286.42 XCC .72 285.70 P ZTT 1,150.29 XCC 2.88 1,147.41 4,817,716.52 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 15 MTT 1,593.12- XCC 3.98- 1,589.14- C 15 NTT 41.86- XCC .10- 41.76- C STS 47,261.06 XCC 118.15 47,142.91 C UTT 7,950.00 XCC 19.88 7,930.12 P 15 MPP .50 XCC .50 P 15 MTT 10.00 XCC .03 9.97 P 14 MTT XCC .00 P SPS 768.92 XCC 1.92 767.00 P SPS 307.85 XCC .77 307.08 P SPS 684.99 XCC 1.71 683.28 P SPS 1,137.89 XCC 2.84 1,135.05 P SPS 1,906.88 XCC 4.77 1,902.11 P SPS 2,285.28 XCC 5.71 2,279.57 P SPS 2,162.24 XCC 5.41 2,156.83 P STS 6,482.88 XCC 16.21 6,466.67 P STS 1,692.75 XCC 4.23 1,688.52 P STS 2,190.28 XCC 5.48 2,184.80 P STS 2,377.51 XCC 5.94 2,371.57 P STS 2,978.96 XCC 7.45 2,971.51 P STS 2,947.19 XCC 7.37 2,939.82 P STS 2,547.11 XCC 6.37 2,540.74 83,847.15 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 48.62- XCC .12- 48.50- page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 27,616.45- XCC 69.04- 27,547.41- C 15 NTT 571.63- XCC 1.43- 570.20- C 14 NTT 87.96 XCC .22 87.74 C STS 167,696.50 XCC 419.24 167,277.26 C UTT 106,411.97 XCC 266.03 106,145.94 C ZTT 51.60 XCC .13 51.47 P 15 MPP 3,327.14 XCC 8.32 3,318.82 P 14 MPP 980.02 XCC 2.45 977.57 P 13 MPP 1,034.39 XCC 2.59 1,031.80 P 13 MTT 3,869.69 3,869.69 P 15 MTT 71,919.12 71,919.12 P 14 MTT 7,486.10 7,486.10 P 15 NTT 2,850.54 2,850.54 P 14 NTT 5,994.19 5,994.19 P SPS 2,125.49 2,125.49 P SPS 632.72 632.72 P SPS 2,871.54 2,871.54 P SPS 12,289.87 12,289.87 P SPS 9,713.03 9,713.03 P STS 17,748.51 XCC 44.37 17,704.14 P STS 2,074.56 XCC 5.19 2,069.37 P STS 6,342.18 XCC 15.86 6,326.32 P STS 10,541.03 XCC 26.35 10,514.68 P STS 7,221.40 XCC 18.05 7,203.35 P UTT 19.59 XCC .05 19.54 P UTT 145.20 XCC .36 144.84 414,459.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,376,073.07 13,025.30 5,363,047.77 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2,908.15 XCC 7.27 2,900.88 C 14 MTT 83.44- XCC .21- 83.23- C 12 MTT 18.76 XCC .05 18.71 C 15 NTT 1,863.81 XCC 4.66 1,859.15 C 14 NTT 110.43- XCC .28- 110.15- C 13 NTT 63.63 XCC .16 63.47 C 12 NTT 36.60 XCC .09 36.51 C 11 NTT 827.86- XCC 2.07- 825.79- C 08 NTT 2.45- XCC .01- 2.44- C STS 290,996.14 XCC 727.49 290,268.65 C UTT 588,858.40 XCC 1,472.15 587,386.25 C ZTT 2,974.22 XCC 7.44 2,966.78 P 15 MPP 463.05 XCC 1.16 461.89 P 14 MPP 581.28 XCC 1.45 579.83 P 13 MPP 311.91 XCC .78 311.13 P 12 MPP 29.95 XCC .07 29.88 P 11 MPP 32.53 XCC .08 32.45 P 10 MPP 31.95 XCC .08 31.87 P 09 MPP 81.89 XCC .20 81.69 P 15 MTT 64,777.81 XCC 161.94 64,615.87 P 14 MTT 22,528.20 XCC 56.32 22,471.88 P 13 MTT 1,239.39 XCC 3.10 1,236.29 P 12 MTT 77.51 XCC .19 77.32 P 11 MTT 259.18 XCC .65 258.53 P 10 MTT 112.41 XCC .28 112.13 P 09 MTT 80.95 XCC .20 80.75 P 15 NTT 306.75 XCC .77 305.98 P 14 NTT 310.84 XCC .78 310.06 P 13 NTT 195.53 XCC .49 195.04 P 12 NTT 27.87 XCC .07 27.80 P 11 NTT 52.87 XCC .13 52.74 P 10 NTT 3.65 XCC .01 3.64 P 04 NTT 20.07 XCC .05 20.02 P 03 NTT 1.90 XCC 1.90 P 02 NTT 2.45 XCC .01 2.44 P 01 NTT 66.29 XCC .17 66.12 P 00 NTT 36.86 XCC .09 36.77 P 99 NTT 13.17 XCC .03 13.14 P 98 NTT 110.65 XCC .28 110.37 P 97 NTT 29.14 XCC .07 29.07 P 96 NTT 17.90 XCC .04 17.86 P SPS 3,556.54 XCC 8.89 3,547.65 P SPS 1,501.51 XCC 3.75 1,497.76 P SPS 1,209.45 XCC 3.02 1,206.43 P SPS 1,084.63 XCC 2.71 1,081.92 P SPS 824.98 XCC 2.06 822.92 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 661.90 XCC 1.65 660.25 P SPS 858.14 XCC 2.15 855.99 P SPS 123.86 XCC .31 123.55 P SPS 50.35 XCC .13 50.22 P STS 76,976.03 XCC 192.44 76,783.59 P STS 4,919.05 XCC 12.30 4,906.75 P STS 2,512.45 XCC 6.28 2,506.17 P STS 1,656.61 XCC 4.14 1,652.47 P STS 1,001.07 XCC 2.50 998.57 P STS 668.85 XCC 1.67 667.18 P STS 734.77 XCC 1.84 732.93 P STS 91.33 XCC .23 91.10 P STS 32.70 XCC .08 32.62 P UTT 630.48 XCC 1.58 628.90 P UTT 294.10 XCC .74 293.36 P UTT 13.98 XCC .03 13.95 P ZTT 1,393.19 XCC 3.48 1,389.71 P ZTT 281.06 XCC .70 280.36 P ZTT 367.59 XCC .92 366.67 P ZTT 89.40 XCC .22 89.18 P ZTT 18.36 XCC .05 18.31 P ZTT 73.12 XCC .18 72.94 P ZTT 9.81 XCC .02 9.79 P ZTT 2.40 XCC .01 2.39 P ZTT 2.58 XCC .01 2.57 P ZTT 2.56 XCC .01 2.55 1,077,442.00 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 15 NTT 17.92 XCC .04 17.88 C STS 8,961.46 XCC 22.40 8,939.06 C UTT 33.68 XCC .08 33.60 P 15 MPP 57.67 XCC .14 57.53 P 14 MPP 9.57 XCC .02 9.55 P 13 MPP .98 XCC .98 P 12 MPP 35.85 XCC .09 35.76 P 15 MTT 1,044.44 XCC 2.61 1,041.83 P 14 MTT 93.76 XCC .23 93.53 P 13 MTT 3.01 XCC .01 3.00 P 12 MTT 70.99 XCC .18 70.81 P 15 NTT 116.23 XCC .29 115.94 P 14 NTT 19.11 XCC .05 19.06 P 01 NTT 7.33 XCC .02 7.31 P 00 NTT 5.27 XCC .01 5.26 P 97 NTT 4.20 XCC .01 4.19 P 96 NTT 2.35 XCC .01 2.34 P SPS 155.96 XCC .39 155.57 P SPS 96.15 XCC .24 95.91 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 196.38 XCC .49 195.89 P SPS 131.57 XCC .33 131.24 P SPS 112.81 XCC .28 112.53 P SPS 134.29 XCC .34 133.95 P STS 296.61 XCC .74 295.87 P STS 392.12 XCC .98 391.14 P STS 198.08 XCC .50 197.58 P STS 135.10 XCC .34 134.76 P STS 132.31 XCC .33 131.98 P STS 1,146.12 XCC 2.87 1,143.25 P UTT 28.74 XCC .07 28.67 P UTT 15.83 XCC .04 15.79 13,621.76 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 27,632.80 XCC 69.08 27,563.72 C UTT 16,264.37 XCC 40.66 16,223.71 P 15 MPP 20.37 XCC .05 20.32 P 14 MPP 11.47 XCC .03 11.44 P 15 MTT 472.12 XCC 1.18 470.94 P 14 MTT 100.13 XCC .25 99.88 P 13 NTT 11.88 XCC .03 11.85 P 10 NTT 19.26 XCC .05 19.21 P SPS 36.76 XCC .09 36.67 P SPS 15.69 XCC .04 15.65 P STS 313.80 XCC .78 313.02 P STS 53.17 XCC .13 53.04 44,839.45 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 2,978.28 XCC 7.45 2,970.83 C 14 MTT 22.81 XCC .06 22.75 C 15 NTT 31,229.81 XCC 78.07 31,151.74 C 14 NTT 24.31 XCC .06 24.25 C STS 39,995.96 XCC 99.99 39,895.97 C UTT 224,106.44 XCC 560.27 223,546.17 P 15 MPP 92.65 XCC .23 92.42 P 14 MPP 55.70 XCC .14 55.56 P 13 MPP 28.25 XCC .07 28.18 P 12 MPP 31.75 XCC .08 31.67 P 15 MTT 23,413.38 XCC 58.53 23,354.85 P 14 MTT 4,133.65 XCC 10.33 4,123.32 P 13 MTT 91.14 XCC .23 90.91 P 12 MTT 71.32 XCC .18 71.14 P 15 NTT 16.25 XCC .04 16.21 P 14 NTT 3,122.48 XCC 7.81 3,114.67 P 06 NTT 138.34 XCC .35 137.99 P 01 NTT 36.25 XCC .09 36.16 P 98 NTT 15.48 XCC .04 15.44 P 97 NTT 8.73 XCC .02 8.71 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 NTT 54.86 XCC .14 54.72 P SPS 243.87 XCC .61 243.26 P SPS 128.02 XCC .32 127.70 P SPS 98.37 XCC .25 98.12 P SPS 127.05 XCC .32 126.73 P SPS 162.66 XCC .41 162.25 P SPS 9.55 XCC .02 9.53 P STS 1,761.54 XCC 4.40 1,757.14 P STS 417.42 XCC 1.04 416.38 P STS 200.11 XCC .50 199.61 P STS 191.93 XCC .48 191.45 P STS 193.19 XCC .48 192.71 P STS 6.80 XCC .02 6.78 P UTT 41.90 XCC .10 41.80 332,417.12 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 14 MTT 31.09 XCC .08 31.01 C 10 MTT 164.34- XCC .41- 163.93- C 15 MTT 719.66 XCC 1.80 717.86 C 15 NTT 25.81 XCC .06 25.75 C 14 NTT 10.08 XCC .03 10.05 C STS 16,490.83 XCC 41.23 16,449.60 C UTT 9,848.04 XCC 24.62 9,823.42 P 15 MPP 5.90 XCC .01 5.89 P 14 MPP 6.48 XCC .02 6.46 P 13 MPP 2.74 XCC .01 2.73 P 12 MPP 5.48 XCC .01 5.47 P 12 MTT 109.50 XCC .27 109.23 P 14 MTT 56.34 XCC .14 56.20 P 13 MTT 23.83 XCC .06 23.77 P 15 MTT 176.11 XCC .44 175.67 P 15 NTT 54,665.00 XCC 136.66 54,528.34 P SPS 79.00 XCC .20 78.80 P SPS 19.90 XCC .05 19.85 P SPS 20.82 XCC .05 20.77 P SPS 4.40 XCC .01 4.39 P SPS 9.50 XCC .02 9.48 P SPS 16.35 XCC .04 16.31 P SPS 6.99 XCC .02 6.97 P STS 623.27 XCC 1.56 621.71 P STS 63.27 XCC .16 63.11 P STS 43.14 XCC .11 43.03 P STS 7.05 XCC .02 7.03 P STS 44.85 XCC .11 44.74 P STS 44.60 XCC .11 44.49 P STS 28.23 XCC .07 28.16 P UTT 3.30 XCC .01 3.29 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 8.41 XCC .02 8.39 82,828.04 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 17,896.16 XCC 44.74 17,851.42 C 14 MTT 513.46- XCC 1.28- 512.18- C 12 MTT 115.42 XCC .29 115.13 C 15 NTT 11,469.49 XCC 28.67 11,440.82 C 14 NTT 679.55- XCC 1.70- 677.85- C 13 NTT 391.57 XCC .98 390.59 C 12 NTT 225.23 XCC .56 224.67 C 11 NTT 5,017.30- XCC 12.54- 5,004.76- C 08 NTT 14.85- XCC .04- 14.81- C STS 1,790,745.52 XCC 4,476.86 1,786,268.66 C UTT 3,623,744.20 XCC 9,059.36 3,614,684.84 C ZTT 18,302.87 XCC 45.76 18,257.11 P 15 MPP 2,849.55 XCC 7.12 2,842.43 P 14 MPP 3,577.01 XCC 8.94 3,568.07 P 13 MPP 1,919.58 XCC 4.80 1,914.78 P 12 MPP 184.35 XCC .46 183.89 P 11 MPP 197.17 XCC .49 196.68 P 10 MPP 193.69 XCC .48 193.21 P 09 MPP 496.28 XCC 1.24 495.04 P 15 MTT 398,632.62 XCC 996.58 397,636.04 P 14 MTT 138,635.08 XCC 346.59 138,288.49 P 13 MTT 7,627.01 XCC 19.07 7,607.94 P 12 MTT 476.97 XCC 1.19 475.78 P 11 MTT 1,570.81 XCC 3.93 1,566.88 P 10 MTT 681.26 XCC 1.70 679.56 P 09 MTT 490.64 XCC 1.23 489.41 P 15 NTT 1,887.64 XCC 4.72 1,882.92 P 14 NTT 1,912.90 XCC 4.78 1,908.12 P 13 NTT 1,203.22 XCC 3.01 1,200.21 P 12 NTT 171.54 XCC .43 171.11 P 11 NTT 320.37 XCC .80 319.57 P 10 NTT 22.09 XCC .06 22.03 P 04 NTT 143.38 XCC .36 143.02 P 03 NTT 13.60 XCC .03 13.57 P 02 NTT 14.08 XCC .04 14.04 P 01 NTT 346.22 XCC .87 345.35 P 00 NTT 344.48 XCC .86 343.62 P 98 NTT 1,019.91 XCC 2.55 1,017.36 P 97 NTT 115.43 XCC .29 115.14 P 96 NTT 33.60 XCC .08 33.52 P SPS 21,886.47 XCC 54.72 21,831.75 P SPS 9,240.08 XCC 23.10 9,216.98 P SPS 7,442.81 XCC 18.61 7,424.20 P SPS 6,674.68 XCC 16.69 6,657.99 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,999.90 XCC 12.50 4,987.40 P SPS 4,011.43 XCC 10.03 4,001.40 P SPS 4,991.72 XCC 12.48 4,979.24 P SPS 750.63 XCC 1.88 748.75 P SPS 305.16 XCC .76 304.40 P STS 473,698.71 XCC 1,184.25 472,514.46 P STS 30,271.04 XCC 75.68 30,195.36 P STS 15,461.23 XCC 38.65 15,422.58 P STS 10,194.59 XCC 25.49 10,169.10 P STS 6,067.06 XCC 15.17 6,051.89 P STS 4,053.55 XCC 10.13 4,043.42 P STS 4,273.56 XCC 10.68 4,262.88 P STS 553.50 XCC 1.38 552.12 P STS 198.16 XCC .50 197.66 P UTT 3,879.88 XCC 9.70 3,870.18 P UTT 1,782.40 XCC 4.46 1,777.94 P UTT 96.17 XCC .24 95.93 P ZTT 8,573.44 XCC 21.43 8,552.01 P ZTT 1,729.60 XCC 4.32 1,725.28 P ZTT 2,262.08 XCC 5.66 2,256.42 P ZTT 541.84 XCC 1.35 540.49 P ZTT 111.26 XCC .28 110.98 P ZTT 443.19 XCC 1.11 442.08 P ZTT 59.46 XCC .15 59.31 P ZTT 14.52 XCC .04 14.48 P ZTT 16.63 XCC .04 16.59 P ZTT 16.01 XCC .04 15.97 6,629,730.66 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 NTT 110.21 XCC .28 109.93 C STS 55,147.47 XCC 137.87 55,009.60 C UTT 207.30 XCC .52 206.78 P 15 MPP 354.90 XCC .89 354.01 P 14 MPP 58.87 XCC .15 58.72 P 13 MPP 6.03 XCC .02 6.01 P 12 MPP 220.59 XCC .55 220.04 P 15 MTT 6,427.34 XCC 16.07 6,411.27 P 14 MTT 576.99 XCC 1.44 575.55 P 13 MTT 18.55 XCC .05 18.50 P 12 MTT 436.83 XCC 1.09 435.74 P 15 NTT 715.25 XCC 1.79 713.46 P 14 NTT 117.60 XCC .29 117.31 P 01 NTT 51.59 XCC .13 51.46 P 00 NTT 49.30 XCC .12 49.18 P 97 NTT 35.29 XCC .09 35.20 P 96 NTT 23.78 XCC .06 23.72 P SPS 959.74 XCC 2.40 957.34 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 591.68 XCC 1.48 590.20 P SPS 1,208.50 XCC 3.02 1,205.48 P SPS 809.65 XCC 2.02 807.63 P SPS 683.68 XCC 1.71 681.97 P SPS 813.89 XCC 2.03 811.86 P STS 1,825.31 XCC 4.56 1,820.75 P STS 2,413.04 XCC 6.03 2,407.01 P STS 1,218.95 XCC 3.05 1,215.90 P STS 818.77 XCC 2.05 816.72 P STS 801.85 XCC 2.00 799.85 P STS 7,053.03 XCC 17.63 7,035.40 P UTT 176.85 XCC .44 176.41 P UTT 95.95 XCC .24 95.71 83,818.71 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 170,048.08 XCC 425.12 169,622.96 C UTT 100,088.40 XCC 250.22 99,838.18 P 15 MPP 125.36 XCC .31 125.05 P 14 MPP 70.58 XCC .18 70.40 P 15 MTT 2,905.36 XCC 7.26 2,898.10 P 14 MTT 616.14 XCC 1.54 614.60 P 13 NTT 73.09 XCC .18 72.91 P 10 NTT 116.70 XCC .29 116.41 P SPS 226.20 XCC .57 225.63 P SPS 96.53 XCC .24 96.29 P STS 1,931.03 XCC 4.83 1,926.20 P STS 327.23 XCC .82 326.41 275,933.14 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 18,327.84 XCC 45.82 18,282.02 C 14 MTT 140.34 XCC .35 139.99 C 15 NTT 192,183.37 XCC 480.46 191,702.91 C 14 NTT 149.61 XCC .37 149.24 C STS 246,129.09 XCC 615.32 245,513.77 C UTT 1,379,116.56 XCC 3,447.79 1,375,668.77 P 15 MPP 570.16 XCC 1.43 568.73 P 14 MPP 342.73 XCC .86 341.87 P 13 MPP 173.88 XCC .43 173.45 P 12 MPP 195.45 XCC .49 194.96 P 15 MTT 144,082.42 XCC 360.21 143,722.21 P 14 MTT 25,437.88 XCC 63.59 25,374.29 P 13 MTT 560.89 XCC 1.40 559.49 P 12 MTT 438.83 XCC 1.10 437.73 P 15 NTT 100.00 XCC .25 99.75 P 14 NTT 19,215.24 XCC 48.04 19,167.20 P 06 NTT 892.49 XCC 2.23 890.26 P 01 NTT 68.38 XCC .17 68.21 P 98 NTT 142.70 XCC .36 142.34 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 NTT 80.44 XCC .20 80.24 P 96 NTT 617.72 XCC 1.54 616.18 P SPS 1,500.74 XCC 3.75 1,496.99 P SPS 787.83 XCC 1.97 785.86 P SPS 605.32 XCC 1.51 603.81 P SPS 781.88 XCC 1.95 779.93 P SPS 985.81 XCC 2.46 983.35 P SPS 57.88 XCC .14 57.74 P STS 10,840.27 XCC 27.10 10,813.17 P STS 2,568.72 XCC 6.42 2,562.30 P STS 1,231.46 XCC 3.08 1,228.38 P STS 1,181.12 XCC 2.95 1,178.17 P STS 1,170.82 XCC 2.93 1,167.89 P STS 41.20 XCC .10 41.10 P UTT 257.89 XCC .64 257.25 2,045,849.55 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 14 MTT 191.34 XCC .48 190.86 C 10 MTT 996.00- XCC 2.49- 993.51- C 15 MTT 4,428.75 XCC 11.07 4,417.68 C 15 NTT 158.84 XCC .40 158.44 C 14 NTT 62.04 XCC .16 61.88 C STS 101,481.97 XCC 253.70 101,228.27 C UTT 60,603.43 XCC 151.51 60,451.92 P 15 MPP 36.32 XCC .09 36.23 P 14 MPP 39.89 XCC .10 39.79 P 13 MPP 16.85 XCC .04 16.81 P 12 MPP 33.69 XCC .08 33.61 P 12 MTT 673.88 XCC 1.68 672.20 P 14 MTT 346.69 XCC .87 345.82 P 13 MTT 146.66 XCC .37 146.29 P 15 MTT 1,083.72 XCC 2.71 1,081.01 P 15 NTT 336,400.00 XCC 841.00 335,559.00 P SPS 486.16 XCC 1.22 484.94 P SPS 122.48 XCC .31 122.17 P SPS 128.12 XCC .32 127.80 P SPS 27.11 XCC .07 27.04 P SPS 57.56 XCC .14 57.42 P SPS 99.07 XCC .25 98.82 P SPS 34.89 XCC .09 34.80 P STS 3,835.51 XCC 9.59 3,825.92 P STS 389.32 XCC .97 388.35 P STS 265.47 XCC .66 264.81 P STS 43.37 XCC .11 43.26 P STS 271.79 XCC .68 271.11 P STS 270.28 XCC .68 269.60 P STS 140.79 XCC .35 140.44 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UTT 20.29 XCC .05 20.24 P UTT 51.00 XCC .13 50.87 509,673.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,123,964.18 27,809.86 11,096,154.32 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STS 1,051.70 XCC 2.63 1,049.07 C UTT 5,835.77 XCC 14.59 5,821.18 C ZTT 6.96 XCC .02 6.94 P 14 MPP .46 XCC .46 P 14 MTT 4.59 XCC .01 4.58 P 14 NTT 7.14 XCC .02 7.12 P SPS 2.94 XCC .01 2.93 P SPS 8.97 XCC .02 8.95 P SPS 21.93 XCC .05 21.88 P STS 5.66 XCC .01 5.65 P STS 67.69 XCC .17 67.52 P STS 69.71 XCC .17 69.54 P UTT .30 XCC .30 P UTT 26.94 XCC .07 26.87 P UTT .25 XCC .25 7,093.24 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 215.03 XCC .54 214.49 C UTT 482.23 XCC 1.21 481.02 C ZTT .27 XCC .27 P 14 MPP .20 XCC .20 P 15 MPP .28 XCC .28 P 14 MTT 1.74 1.74 P 15 MTT 6.82 6.82 P 13 NTT .15 .15 P SPS .66 .66 P SPS 1.03 1.03 P SPS .71 .71 P SPS .99 .99 P SPS 1.53 1.53 P SPS 3.94 3.94 P STS 5.23 XCC .01 5.22 P STS 3.33 XCC .01 3.32 P STS 1.45 XCC 1.45 P STS 1.47 XCC 1.47 P STS 1.80 XCC 1.80 P STS 3.83 XCC .01 3.82 P ZTT .36 XCC .36 731.27 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 300,482.16 XCC 751.21 299,730.95 C UTT 1,667,362.19 XCC 4,168.41 1,663,193.78 C ZTT 1,990.78 XCC 4.98 1,985.80 P 14 MPP 131.25 XCC .33 130.92 P 14 MTT 1,312.50 XCC 3.28 1,309.22 P 14 NTT 2,040.00 XCC 5.10 2,034.90 P SPS 841.20 XCC 2.10 839.10 P SPS 2,563.06 XCC 6.41 2,556.65 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,265.30 XCC 15.66 6,249.64 P STS 1,617.67 XCC 4.04 1,613.63 P STS 19,339.91 XCC 48.35 19,291.56 P STS 19,918.10 XCC 49.80 19,868.30 P UTT 69.89 XCC .17 69.72 P UTT 7,695.85 XCC 19.24 7,676.61 P UTT 68.49 XCC .17 68.32 2,026,619.10 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 61,439.10 XCC 153.60 61,285.50 C UTT 137,779.86 XCC 344.45 137,435.41 C ZTT 77.56 XCC .19 77.37 P 14 MPP 56.79 XCC .14 56.65 P 15 MPP 79.37 XCC .20 79.17 P 14 MTT 496.94 XCC 1.24 495.70 P 15 MTT 1,947.19 XCC 4.87 1,942.32 P 13 NTT 42.49 XCC .11 42.38 P SPS 188.67 188.67 P SPS 295.17 295.17 P SPS 202.78 202.78 P SPS 282.13 282.13 P SPS 412.75 412.75 P SPS 1,065.75 1,065.75 P STS 1,493.48 XCC 3.73 1,489.75 P STS 952.16 XCC 2.38 949.78 P STS 413.85 XCC 1.03 412.82 P STS 421.09 XCC 1.05 420.04 P STS 485.59 XCC 1.21 484.38 P STS 1,034.71 XCC 2.59 1,032.12 P ZTT 103.97 XCC .26 103.71 208,754.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,248,813.81 5,615.85 2,243,197.96 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MPP .00 C 16 MTT 1,055.52- 1,055.52- C 16 NPP 10.35 10.35 C 16 NTT 31.23- 31.23- C SPS .00 C STS 96,049.29 96,049.29 C UPT 63.29 63.29 C UTT 16,308.92 16,308.92 C ZPT .00 C ZTT 572.63 572.63 P 15 MPP 71.77 71.77 P 14 MPP 68.89 68.89 P 13 MPP 14.38 14.38 P 12 MPP 9.23 9.23 P 11 MPP 4.41 4.41 P 10 MPP 5.88 5.88 P 09 MPP 26.75 26.75 P 08 MPP 6.58 6.58 P 07 MPP 60.07 60.07 P 06 MPP 1.82 1.82 P 15 MTT 1,185.08 1,185.08 P 14 MTT 499.87 499.87 P 13 MTT 45.60 45.60 P 12 MTT 17.98 17.98 P 11 MTT 6.61 6.61 P 10 MTT 6.80 6.80 P 09 MTT 26.79 26.79 P 08 MTT 9.02 9.02 P 07 MTT 63.63 63.63 P 06 MTT 3.75 3.75 P 15 NPP 15.84 15.84 P 14 NPP .15 .15 P 13 NPP .93 .93 P 10 NPP .32 .32 P 08 NPP 29.91 29.91 P 06 NPP 21.30 21.30 P 13 NTT 1.83 1.83 P 10 NTT .31 .31 P 08 NTT 24.55 24.55 P 06 NTT 11.63 11.63 P 15 NTT 115.42 115.42 P 14 NTT .36 .36 P SPS 9,685.61 9,685.61 P UPT 129.57 129.57 P UTT 406.27 406.27 P ZPT 144.78 144.78 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 359.53 359.53 125,000.95 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP .00 C 16 MTT 7,463.74- 7,463.74- C 16 NPP 54.00 54.00 C 16 NTT 5,768.64- 5,768.64- C SPS .00 C STS 726,415.06 726,415.06 C UPT 2,588.59 2,588.59 C UTT 661,201.48 661,201.48 C ZPT .00 C ZTT 4,467.69 4,467.69 P 15 MPP 1,372.61 1,372.61 P 14 MPP 530.23 530.23 P 13 MPP 303.17 303.17 P 12 MPP 48.30 48.30 P 11 MPP 575.84 575.84 P 10 MPP 14.01 14.01 P 09 MPP 12.00 12.00 P 08 MPP 33.37 33.37 P 07 MPP 18.64 18.64 P 06 MPP 395.87 395.87 P 04 MPP 5.02 5.02 P 15 MTT 25,529.49 25,529.49 P 14 MTT 3,628.11 3,628.11 P 13 MTT 930.30 930.30 P 12 MTT 95.22 95.22 P 11 MTT 840.41 840.41 P 10 MTT 15.95 15.95 P 09 MTT 11.16 11.16 P 08 MTT 28.36 28.36 P 07 MTT 13.86 13.86 P 06 MTT 260.37 260.37 P 04 MTT 2.60 2.60 P 15 NPP 364.42 364.42 P 14 NPP 27.87 27.87 P 13 NPP 21.92 21.92 P 12 NPP 3.87 3.87 P 11 NPP 15.83 15.83 P 10 NPP 18.00 18.00 P 09 NPP 17.87 17.87 P 08 NPP 2.76 2.76 P 07 NPP 31.75 31.75 P 06 NPP 181.96 181.96 P 05 NPP 6.30 6.30 P 04 NPP 17.68 17.68 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 NPP 7.00 7.00 P 02 NPP .00 P 15 NTT 1,880.36 1,880.36 P 14 NTT 94.84 94.84 P 13 NTT 440.41 440.41 P 12 NTT 22.88 22.88 P 11 NTT 22.60 22.60 P 10 NTT 16.33 16.33 P 09 NTT 14.27 14.27 P 08 NTT 2.00 2.00 P 07 NTT 24.68 24.68 P 06 NTT 110.97 110.97 P 05 NTT 3.24 3.24 P 04 NTT 8.50 8.50 P 03 NTT 4.52 4.52 P 02 NTT 13.73 13.73 P SPS 17,062.39 17,062.39 P UPT 488.37 488.37 P UTT 2,291.16 2,291.16 P ZPT 530.39 530.39 P ZTT 1,543.93 1,543.93 1,441,452.13 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP .00 C 16 MTT 13,164.89- 13,164.89- C 16 NPP 198.71 198.71 C 16 NTT 7,368.45 7,368.45 C SPS .00 C STS 1,453,830.05 1,453,830.05 C UPT 6,092.35 6,092.35 C UTT 1,146,427.13 1,146,427.13 C ZPT .00 C ZTT 24,951.36 24,951.36 P 15 MPP 3,734.46 3,734.46 P 14 MPP 1,733.53 1,733.53 P 13 MPP 581.56 581.56 P 12 MPP 501.71 501.71 P 11 MPP 68.32 68.32 P 10 MPP 101.36 101.36 P 09 MPP 86.62 86.62 P 08 MPP 146.82 146.82 P 07 MPP 139.26 139.26 P 06 MPP 59.66 59.66 P 05 MPP 30.01 30.01 P 15 MTT 106,777.12 106,777.12 P 14 MTT 12,218.74 12,218.74 P 13 MTT 1,684.14 1,684.14 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 MTT 935.56 935.56 P 11 MTT 102.01 102.01 P 10 MTT 120.39 120.39 P 09 MTT 93.01 93.01 P 08 MTT 111.09 111.09 P 07 MTT 96.21 96.21 P 06 MTT 38.11 38.11 P 05 MTT 17.16 17.16 P 15 NPP 498.18 498.18 P 14 NPP 110.52 110.52 P 13 NPP 37.94 37.94 P 12 NPP 30.89 30.89 P 11 NPP 31.72 31.72 P 10 NPP 33.72 33.72 P 09 NPP 122.00 122.00 P 08 NPP 8.95 8.95 P 07 NPP 103.95 103.95 P 06 NPP 131.32 131.32 P 05 NPP 54.32 54.32 P 04 NPP 48.08 48.08 P 15 NTT 17,620.21 17,620.21 P 14 NTT 392.07 392.07 P 13 NTT 71.35 71.35 P 12 NTT 43.22 43.22 P 11 NTT 76.04 76.04 P 10 NTT 32.41 32.41 P 09 NTT 95.30 95.30 P 08 NTT 6.41 6.41 P 07 NTT 68.51 68.51 P 06 NTT 77.83 77.83 P 05 NTT 29.55 29.55 P 04 NTT 22.22 22.22 P SPS 54,956.59 54,956.59 P SPT 19.02 19.02 P STT 8.21 8.21 P UPT 14,962.90 14,962.90 P UTT 28,268.57 28,268.57 P ZPT 2,626.01 2,626.01 P ZTT 9,898.87 9,898.87 2,885,566.89 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP .00 C 16 MTT 25,097.27- 25,097.27- C 16 NPP 295.62 295.62 C 16 NTT 3,567.23 3,567.23 C SPS .00 C STS 344,243.89 344,243.89 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,656.99 1,656.99 C UTT 211,802.29 211,802.29 C ZPT .00 C ZTT 2,370.01 2,370.01 P 15 MPP 839.46 839.46 P 14 MPP 520.49 520.49 P 13 MPP 109.60 109.60 P 12 MPP 48.24 48.24 P 11 MPP 39.31 39.31 P 10 MPP 55.55 55.55 P 09 MPP 85.10 85.10 P 15 MTT 16,000.10 16,000.10 P 14 MTT 3,503.47 3,503.47 P 13 MTT 335.05 335.05 P 12 MTT 97.47 97.47 P 11 MTT 56.78 56.78 P 10 MTT 58.44 58.44 P 09 MTT 85.70 85.70 P 15 NPP 130.05 130.05 P 14 NPP 26.52 26.52 P 13 NPP 7.16 7.16 P 12 NPP 11.76 11.76 P 11 NPP 5.85 5.85 P 10 NPP 7.50 7.50 P 09 NPP .63 .63 P 15 NTT 1,094.46 1,094.46 P 14 NTT 85.34 85.34 P 13 NTT 13.77 13.77 P 12 NTT 18.66 18.66 P 11 NTT 10.77 10.77 P 10 NTT 7.98 7.98 P 09 NTT .50 .50 P SPS 25,452.64 25,452.64 P UPT 204.78 204.78 P UTT 1,191.06 1,191.06 P ZPT 493.74 493.74 P ZTT 1,428.16 1,428.16 590,864.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,042,884.82 .00 5,042,884.82 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 MTT .14- .14- C 15 MTT 561.20 561.20 C 14 MTT 1.61- 1.61- C 12 NTT .79 .79 C 13 NTT 4.59 4.59 C STS 2,858.99 2,858.99 C UTT 2,691.65 2,691.65 C ZTT 16,375.38 16,375.38 P 15 MPP .04 .04 P 14 MPP .01 .01 P 15 MTT 2.71 2.71 P 14 MTT .05 .05 P UTT 3.68 3.68 P ZTT 8.58 8.58 22,505.92 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 85 NTT .79 .79 .79 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 83 NTT 1.28 1.28 1.28 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 84 NTT .11 .11 .11 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 89 NTT .37 .37 .37 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT 4.45- 4.45- 4.45- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 84 NTT 2.01 2.01 P 91 NTT .07 .07 P 96 NTT .44 .44 2.52 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .10 .10 .10 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 95 NTT 1.35 1.35 1.35 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .00 C 16 MTT 857.29- 857.29- C 16 NPP 480.76 480.76 C 16 NTT 5,459.17 5,459.17 C SPS .00 C STS 187,079.70 187,079.70 C UPT 160.37 160.37 C UTT 49,546.57 49,546.57 C ZPT .00 C ZTT 1,817.18 1,817.18 P 15 MPP 244.39 244.39 P 14 MPP 113.89 113.89 P 13 MPP 31.74 31.74 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 30.12 30.12 P 11 MPP 12.36 12.36 P 10 MPP 7.31 7.31 P 09 MPP 14.98 14.98 P 08 MPP 120.87 120.87 P 15 MTT 6,632.93 6,632.93 P 14 MTT 839.31 839.31 P 13 MTT 89.06 89.06 P 12 MTT 62.06 62.06 P 11 MTT 18.28 18.28 P 10 MTT 8.41 8.41 P 09 MTT 14.71 14.71 P 08 MTT 90.56 90.56 P 15 NPP 27.92 27.92 P 14 NPP 14.75 14.75 P 13 NPP 6.16 6.16 P 12 NPP 10.63 10.63 P 10 NPP 1.81 1.81 P 07 NPP 57.33 57.33 P 06 NPP 9.05 9.05 P 05 NPP 10.78 10.78 P 15 NTT 255.56 255.56 P 14 NTT 53.01 53.01 P 13 NTT 11.53 11.53 P 12 NTT 17.40 17.40 P 10 NTT 2.76 2.76 P 07 NTT 34.54 34.54 P 06 NTT 4.92 4.92 P 05 NTT 5.72 5.72 P SPS 5,997.14 5,997.14 P UPT 69.10 69.10 P UTT 208.54 208.54 P ZPT 431.83 431.83 P ZTT 1,152.21 1,152.21 260,400.13 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP .00 C 16 MTT 141.20 141.20 C 16 NPP 8.79 8.79 C 16 NTT 264.72 264.72 C SPS .00 C STS 200,574.10 200,574.10 C UPT 131.23 131.23 C UTT 18,483.90 18,483.90 C ZPT .00 C ZTT 4,814.20 4,814.20 P 15 MPP 300.02 300.02 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 109.50 109.50 P 13 MPP 7.59 7.59 P 12 MPP 59.74 59.74 P 09 MPP 2.99 2.99 P 15 MTT 6,635.05 6,635.05 P 14 MTT 728.30 728.30 P 13 MTT 25.26 25.26 P 12 MTT 102.58 102.58 P 09 MTT 2.45 2.45 P 15 NPP 40.23 40.23 P 14 NPP 7.43 7.43 P 13 NPP 13.66 13.66 P 11 NPP .36 .36 P 08 NPP 6.57 6.57 P 07 NPP 42.59 42.59 P 13 NTT 23.02 23.02 P 11 NTT 3.53 3.53 P 08 NTT 4.88 4.88 P 07 NTT 30.29 30.29 P 15 NTT 351.96 351.96 P 14 NTT 24.08 24.08 P SPS 4,817.68 4,817.68 P UPT 37.40 37.40 P UTT 175.26 175.26 P ZPT 234.25 234.25 P ZTT 1,232.08 1,232.08 239,436.89 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .00 C 16 MTT 1,981.89- 1,981.89- C 16 NPP 3.02 3.02 C 16 NTT 481.66- 481.66- C SPS .00 C STS 78,971.29 78,971.29 C UPT 129.45 129.45 C UTT 91,672.00 91,672.00 C ZPT .00 C ZTT 684.79 684.79 P 15 MPP 35.92 35.92 P 14 MPP 23.35 23.35 P 13 MPP 21.36 21.36 P 12 MPP 6.24 6.24 P 10 MPP 1.09 1.09 P 09 MPP 141.37 141.37 P 08 MPP 516.42 516.42 P 07 MPP .00 P 15 MTT 578.84 578.84 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 178.09 178.09 P 13 MTT 67.90 67.90 P 12 MTT 10.12 10.12 P 10 MTT 1.32 1.32 P 09 MTT 139.65 139.65 P 08 MTT 384.65 384.65 P 07 MTT 2.78 2.78 P 15 NPP 4.19 4.19 P 13 NPP 1.04 1.04 P 11 NPP .00 P 10 NPP 1.65 1.65 P 07 NPP 15.93 15.93 P 06 NPP 35.28 35.28 P 02 NPP .00 P 15 NTT 37.37 37.37 P 13 NTT 10.37 10.37 P 11 NTT 1.80 1.80 P 10 NTT 1.54 1.54 P 07 NTT 9.43 9.43 P 06 NTT 19.02 19.02 P 02 NTT 16.55 16.55 P SPS 7,233.50 7,233.50 P UPT 91.18 91.18 P UTT 4,076.97 4,076.97 P ZPT 268.01 268.01 P ZTT 645.89 645.89 183,575.82 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP .00 C 16 MTT 4,518.60 4,518.60 C 16 NPP 3.76 3.76 C 16 NTT 2,262.69- 2,262.69- C SPS .00 C STS 647,854.20 647,854.20 C UPT 2,585.42 2,585.42 C UTT 891,080.34 891,080.34 C ZPT .00 C ZTT 2,073.21 2,073.21 P 15 MPP 2,536.28 2,536.28 P 14 MPP 1,524.52 1,524.52 P 13 MPP 509.79 509.79 P 12 MPP 87.97 87.97 P 11 MPP 6.68 6.68 P 10 MPP 3.28 3.28 P 09 MPP 35.87 35.87 P 08 MPP 9.54 9.54 P 07 MPP 102.36 102.36 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 35.27 35.27 P 15 MTT 46,663.01 46,663.01 P 14 MTT 10,999.82 10,999.82 P 13 MTT 1,550.82 1,550.82 P 12 MTT 180.48 180.48 P 11 MTT 9.75 9.75 P 10 MTT 3.73 3.73 P 09 MTT 36.43 36.43 P 08 MTT 6.96 6.96 P 07 MTT 76.11 76.11 P 04 MTT 18.28 18.28 P 15 NPP 317.40 317.40 P 14 NPP 84.80 84.80 P 13 NPP 22.77 22.77 P 12 NPP 22.43 22.43 P 11 NPP 20.08 20.08 P 10 NPP 30.19 30.19 P 07 NPP 106.26 106.26 P 06 NPP .00 P 03 NPP .00 P 02 NPP .00 P 01 NPP 65.18 65.18 P 99 NPP .00 P 98 NPP 21.67- 21.67- P 13 NTT 46.71 46.71 P 12 NTT 31.71 31.71 P 11 NTT 29.61 29.61 P 10 NTT 25.92 25.92 P 07 NTT 96.17 96.17 P 06 NTT 31.74 31.74 P 03 NTT 10.71 10.71 P 02 NTT 151.63 151.63 P 01 NTT 270.56 270.56 P 99 NTT 15.80 15.80 P 98 NTT 4.83 4.83 P 15 NTT 2,232.19 2,232.19 P 14 NTT 258.66 258.66 P SPS 27,880.12 27,880.12 P UPT 1,483.16 1,483.16 P UTT 3,777.88 3,777.88 P ZPT 1,706.47 1,706.47 P ZTT 2,665.16 2,665.16 1,651,616.26 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP .00 C 16 MTT 21.42- 21.42- C 16 NPP .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 217.38 217.38 C SPS .00 C STS 73,080.42 73,080.42 C UPT 978.85 978.85 C UTT 80,859.92 80,859.92 C ZPT .00 C ZTT 46,485.61 46,485.61 P 15 MPP 48.56 48.56 P 14 MPP 5.48 5.48 P 13 MPP .49 .49 P 10 MPP 3.65 3.65 P 09 MPP 5.60 5.60 P 08 MPP 3.88 3.88 P 07 MPP 38.39 38.39 P 14 MTT 37.92 37.92 P 13 MTT 1.59 1.59 P 10 MTT 4.53 4.53 P 09 MTT 5.69 5.69 P 08 MTT 3.25 3.25 P 07 MTT 24.22 24.22 P 15 MTT 893.88 893.88 P 15 NPP .60 .60 P 14 NPP .46 .46 P 15 NTT 4.64 4.64 P 14 NTT 1.46 1.46 P SPS 8,044.33 8,044.33 P UPT 29.00 29.00 P UTT 85.51 85.51 P ZPT 3,200.01 3,200.01 P ZTT 18,114.93 18,114.93 232,158.83 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP .00 C 16 MTT 1,834.25- 1,834.25- C 16 NPP 50.46 50.46 C 16 NTT 13,971.95 13,971.95 C SPS .00 C STS 486,900.69 486,900.69 C UPT 750.97 750.97 C UTT 341,526.82 341,526.82 C ZPT .00 C ZTT 5,040.47 5,040.47 P 15 MPP 1,110.91 1,110.91 P 14 MPP 405.04 405.04 P 13 MPP 190.31 190.31 P 12 MPP 62.57 62.57 P 11 MPP 17.17 17.17 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 101.72 101.72 P 08 MPP 36.37 36.37 P 07 MPP 163.86 163.86 P 15 MTT 38,471.81 38,471.81 P 14 MTT 2,778.72 2,778.72 P 13 MTT 522.96 522.96 P 12 MTT 121.69 121.69 P 11 MTT 25.37 25.37 P 09 MTT 98.85 98.85 P 08 MTT 27.05 27.05 P 07 MTT 108.21 108.21 P 15 NPP 153.73 153.73 P 14 NPP 13.63 13.63 P 13 NPP 6.10 6.10 P 11 NPP .00 P 10 NPP 7.42 7.42 P 09 NPP 87.10 87.10 P 07 NPP 173.37 173.37 P 02 NPP .00 P 01 NPP .00 P 99 NPP 20.66 20.66 P 98 NPP .00 P 15 NTT 1,461.10 1,461.10 P 14 NTT 82.57 82.57 P 13 NTT 11.83 11.83 P 11 NTT 6.02 6.02 P 10 NTT 7.20 7.20 P 09 NTT 69.07 69.07 P 07 NTT 111.49 111.49 P 02 NTT 12.13 12.13 P 01 NTT 7.37 7.37 P 99 NTT 7.72 7.72 P 98 NTT 3.06 3.06 P SPS 11,975.20 11,975.20 P UPT 204.64 204.64 P UTT 5,486.12 5,486.12 P ZPT 174.26 174.26 P ZTT 802.17 802.17 911,533.68 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP .00 C 16 MTT 12,559.11 12,559.11 C 16 NPP 228.25 228.25 C 16 NTT 4,331.70 4,331.70 C SPS .00 C STS 571,865.24 571,865.24 C UPT 2,252.34 2,252.34 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,050,665.04 1,050,665.04 C ZPT .00 C ZTT 5,558.02 5,558.02 P 15 MPP 2,903.10 2,903.10 P 14 MPP 1,710.74 1,710.74 P 13 MPP 583.47 583.47 P 12 MPP 559.79 559.79 P 11 MPP 86.47 86.47 P 10 MPP 58.42 58.42 P 09 MPP 46.08 46.08 P 08 MPP 195.18 195.18 P 07 MPP 246.30 246.30 P 15 MTT 102,427.51 102,427.51 P 14 MTT 11,488.67 11,488.67 P 13 MTT 1,730.73 1,730.73 P 12 MTT 995.14 995.14 P 11 MTT 128.44 128.44 P 10 MTT 71.07 71.07 P 09 MTT 44.66 44.66 P 08 MTT 143.34 143.34 P 07 MTT 179.13 179.13 P 15 NPP 284.02 284.02 P 14 NPP 172.09 172.09 P 13 NPP 12.10 12.10 P 12 NPP 31.14 31.14 P 11 NPP 16.40 16.40 P 10 NPP 25.17 25.17 P 09 NPP 89.45 89.45 P 06 NPP 316.69 316.69 P 05 NPP 25.34 25.34 P 04 NPP 62.72 62.72 P 02 NPP 2.20 2.20 P 01 NPP .00 P 00 NPP .00 P 15 NTT 42,232.20 42,232.20 P 14 NTT 561.38 561.38 P 13 NTT 25.75 25.75 P 12 NTT 43.52 43.52 P 11 NTT 50.38 50.38 P 10 NTT 23.85 23.85 P 09 NTT 68.08 68.08 P 06 NTT 182.34 182.34 P 05 NTT 13.13 13.13 P 04 NTT 28.49 28.49 P 02 NTT 39.50 39.50 P 01 NTT 93.34 93.34 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 7.21 7.21 P SPS 37,906.15 37,906.15 P UPT 29,801.04 29,801.04 P UTT 35,709.23 35,709.23 P ZPT 1,346.72 1,346.72 P ZTT 4,697.23 4,697.23 1,924,924.80 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .00 C 16 MTT 131.17- 131.17- C 16 NPP .00 C 16 NTT 25.45- 25.45- C SPS .00 C STS 1,161.56 1,161.56 C UPT 2.39 2.39 C UTT 589.55 589.55 P 15 MPP 1.06 1.06 P 07 MPP 14.38 14.38 P 07 MTT 10.68 10.68 P 15 MTT 14.48 14.48 P SPS 477.92 477.92 2,115.40 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP .00 C 16 MTT 2,629.93 2,629.93 C 16 NPP 10.99 10.99 C 16 NTT 6,579.18 6,579.18 C SPS .00 C STS 413,810.03 413,810.03 C UPT 5,516.55 5,516.55 C UTT 606,921.16 606,921.16 C ZPT .00 C ZTT 8,144.35 8,144.35 P 15 MPP 1,487.32 1,487.32 P 14 MPP 561.44 561.44 P 13 MPP 217.06 217.06 P 12 MPP 138.73 138.73 P 11 MPP 18.28 18.28 P 10 MPP 41.29 41.29 P 07 MPP 83.83 83.83 P 06 MPP 200.36 200.36 P 05 MPP 18.84 18.84 P 15 MTT 23,604.63 23,604.63 P 14 MTT 4,255.12 4,255.12 P 13 MTT 645.92 645.92 P 12 MTT 276.41 276.41 P 11 MTT 27.90 27.90 P 10 MTT 47.74 47.74 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 61.64 61.64 P 06 MTT 127.62 127.62 P 05 MTT 10.78 10.78 P 15 NPP 220.43 220.43 P 14 NPP 31.95 31.95 P 13 NPP 7.82 7.82 P 12 NPP 39.65 39.65 P 11 NPP 44.91 44.91 P 10 NPP 1.42 1.42 P 09 NPP 9.66 9.66 P 08 NPP 8.02 8.02 P 07 NPP 43.17 43.17 P 06 NPP 7.91 7.91 P 05 NPP 213.38 213.38 P 04 NPP 22.98 22.98 P 02 NPP .00 P 01 NPP .00 P 00 NPP .00 P 15 NTT 1,747.38 1,747.38 P 14 NTT 121.18 121.18 P 13 NTT 15.49 15.49 P 12 NTT 55.38 55.38 P 11 NTT 84.26 84.26 P 10 NTT 1.34 1.34 P 09 NTT 8.08 8.08 P 08 NTT 5.59 5.59 P 07 NTT 26.49 26.49 P 06 NTT 4.41 4.41 P 05 NTT 110.56 110.56 P 04 NTT 10.59 10.59 P 02 NTT 65.70 65.70 P 01 NTT 45.51 45.51 P 00 NTT 4.35 4.35 P SPS 16,021.03 16,021.03 P UPT 338.85 338.85 P UTT 846.25 846.25 P ZPT 2,007.16 2,007.16 P ZTT 5,755.91 5,755.91 1,103,363.91 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP .00 C 16 MTT 5,227.75 5,227.75 C 16 NPP 49.76 49.76 C 16 NTT 8,300.29 8,300.29 C SPS .00 C STS 429,066.71 429,066.71 C UPT 475.94 475.94 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 119,210.62 119,210.62 C ZPT .00 C ZTT 3,031.73 3,031.73 P 15 MPP 1,362.08 1,362.08 P 14 MPP 199.81 199.81 P 13 MPP 52.61 52.61 P 12 MPP 10.67 10.67 P 11 MPP 26.32 26.32 P 06 MPP 301.65 301.65 P 15 MTT 16,785.90 16,785.90 P 14 MTT 1,358.28 1,358.28 P 13 MTT 165.10 165.10 P 12 MTT 21.10 21.10 P 11 MTT 39.27 39.27 P 06 MTT 197.82 197.82 P 15 NPP 42.95 42.95 P 02 NPP .00 P 12 NPP .42 .42 P 09 NPP 15.75 15.75 P 09 NTT 12.49 12.49 P 02 NTT 10.60 10.60 P 15 NTT 245.87 245.87 P 12 NTT .57 .57 P SPS 3,909.83 3,909.83 P UPT 183.95 183.95 P UTT 610.98 610.98 P ZPT 112.36 112.36 P ZTT 646.82 646.82 591,676.00 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP .00 C 16 MTT 2,766.48 2,766.48 C 16 NPP 18.26 18.26 C 16 NTT 10,202.64 10,202.64 C SPS .00 C STS 761,394.56 761,394.56 C UPT 7,136.24 7,136.24 C UTT 785,367.18 785,367.18 C ZPT .00 C ZTT 6,678.20 6,678.20 P 15 MPP 1,343.64 1,343.64 P 14 MPP 698.93 698.93 P 13 MPP 268.99 268.99 P 12 MPP 211.11 211.11 P 11 MPP 10.01 10.01 P 10 MPP 108.17 108.17 P 09 MPP 12.19 12.19 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 31.61 31.61 P 15 MTT 43,784.61 43,784.61 P 14 MTT 5,021.46 5,021.46 P 13 MTT 767.50 767.50 P 12 MTT 421.41 421.41 P 11 MTT 15.19 15.19 P 10 MTT 129.57 129.57 P 09 MTT 29.00 29.00 P 06 MTT 20.51 20.51 P 15 NPP 135.38 135.38 P 14 NPP 21.41 21.41 P 13 NPP 19.98 19.98 P 12 NPP 2.49 2.49 P 11 NPP 16.60 16.60 P 10 NPP 40.06 40.06 P 06 NPP 33.87 33.87 P 05 NPP 39.22 39.22 P 03 NPP .00 P 02 NPP .00 P 15 NTT 1,025.07 1,025.07 P 14 NTT 58.63 58.63 P 13 NTT 38.93 38.93 P 12 NTT 3.41 3.41 P 11 NTT 38.34 38.34 P 10 NTT 38.89 38.89 P 06 NTT 18.87 18.87 P 05 NTT 24.98 24.98 P 03 NTT 10.39 10.39 P 02 NTT 18.51 18.51 P SPS 23,944.23 23,944.23 P UPT 1,176.51 1,176.51 P UTT 18,814.33 18,814.33 P ZPT 1,557.03 1,557.03 P ZTT 3,743.65 3,743.65 1,677,258.24 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP .00 C 16 MTT 15,548.01 15,548.01 C 16 NPP 36.54 36.54 C 16 NTT 2,614.00 2,614.00 C SPS .00 C STS 683,857.11 683,857.11 C UPT 1,068.98 1,068.98 C UTT 268,145.66 268,145.66 C ZPT .00 C ZTT 5,564.52 5,564.52 P 15 MPP 836.92 836.92 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 263.05 263.05 P 13 MPP 323.16 323.16 P 12 MPP 36.13 36.13 P 06 MPP 139.68 139.68 P 15 MTT 15,955.63 15,955.63 P 14 MTT 1,719.71 1,719.71 P 13 MTT 971.88 971.88 P 12 MTT 70.41 70.41 P 06 MTT 94.84 94.84 P 15 NPP 87.43 87.43 P 14 NPP 13.59 13.59 P 13 NPP 11.93 11.93 P 12 NPP .00 P 10 NPP 30.89 30.89 P 09 NPP 3.43 3.43 P 06 NPP 45.31 45.31 P 03 NPP 24.78 24.78 P 02 NPP .00 P 13 NTT 929.06 929.06 P 12 NTT 55.63 55.63 P 10 NTT 28.37 28.37 P 09 NTT 2.98 2.98 P 06 NTT 27.05 27.05 P 03 NTT 11.58 11.58 P 02 NTT .59 .59 P 15 NTT 727.59 727.59 P 14 NTT 42.79 42.79 P SPS 8,648.68 8,648.68 P UPT 114.61 114.61 P UTT 661.66 661.66 P ZPT 384.27 384.27 P ZTT 1,613.48 1,613.48 1,010,711.93 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP .00 C 16 MTT 1,724.20- 1,724.20- C 16 NPP 22.18 22.18 C 16 NTT 140.92 140.92 C SPS .00 C STS 184,429.20 184,429.20 C UPT 145.93 145.93 C UTT 37,719.72 37,719.72 C ZPT .00 C ZTT 1,101.37 1,101.37 P 15 MPP 153.13 153.13 P 14 MPP 129.45 129.45 P 13 MPP 28.59 28.59 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 17.86 17.86 P 11 MPP 7.72 7.72 P 10 MPP 9.22 9.22 P 09 MPP 49.87 49.87 P 08 MPP 22.27 22.27 P 07 MPP 102.79 102.79 P 06 MPP 5.36 5.36 P 15 MTT 2,554.18 2,554.18 P 14 MTT 939.38 939.38 P 13 MTT 90.51 90.51 P 12 MTT 34.98 34.98 P 11 MTT 11.61 11.61 P 10 MTT 10.68 10.68 P 09 MTT 49.22 49.22 P 08 MTT 24.84 24.84 P 07 MTT 130.51 130.51 P 06 MTT 11.03 11.03 P 15 NPP 31.59 31.59 P 14 NPP .29 .29 P 13 NPP 1.81 1.81 P 10 NPP .50 .50 P 08 NPP 48.75 48.75 P 15 NTT 228.28 228.28 P 14 NTT .72 .72 P 08 NTT 40.00 40.00 P 13 NTT 3.62 3.62 P 10 NTT .48 .48 P SPS 18,308.58 18,308.58 P UPT 270.99 270.99 P UTT 796.62 796.62 P ZPT 283.00 283.00 P ZTT 753.69 753.69 246,987.24 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP .00 C 16 MTT 306.95- 306.95- C 16 NPP 8.37 8.37 C 16 NTT 151.13 151.13 C SPS .00 C STS 120,066.19 120,066.19 C UPT 59.61 59.61 C UTT 8,727.73 8,727.73 C ZPT .00 C ZTT 3,857.36 3,857.36 P 15 MPP 108.86 108.86 P 14 MPP 24.75 24.75 P 13 MPP 3.62 3.62 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.13 2.13 P 11 MPP 7.45 7.45 P 10 MPP 1.81 1.81 P 09 MPP .00 P 15 MTT 2,278.12 2,278.12 P 14 MTT 187.63 187.63 P 13 MTT 11.67 11.67 P 12 MTT 4.46 4.46 P 11 MTT 11.30 11.30 P 10 MTT 2.12 2.12 P 09 MTT .38 .38 P 13 NPP .93 .93 P 15 NPP 37.15 37.15 P 14 NPP 2.47 2.47 P 13 NTT 1.95 1.95 P 15 NTT 216.88 216.88 P 14 NTT 7.94 7.94 P SPS 2,975.31 2,975.31 P UPT 8.84 8.84 P UTT 24.36 24.36 P ZPT 149.92 149.92 P ZTT 928.91 928.91 139,562.40 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 15 NPP .00 P 14 NPP .00 P 14 NTT .00 P 15 NTT .00 P SPS .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 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 15 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NPP .00 P 15 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,197,829.52 .00 10,197,829.52 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .29 .29 .29 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .37 .37 .37 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP .00 C 16 MTT 22,382.97 22,382.97 C 16 NPP 98.23 98.23 C 16 NTT 43,189.55 43,189.55 C SPS .00 C STS 1,015,877.14 1,015,877.14 C UPT 6,748.82 6,748.82 C UTT 1,653,969.94 1,653,969.94 C ZPT .00 C ZTT 5,338.39 5,338.39 P 15 MPP 1,764.87 1,764.87 P 14 MPP 673.49 673.49 P 13 MPP 226.08 226.08 P 12 MPP 29.43 29.43 P 11 MPP 821.04 821.04 P 10 MPP 28.05 28.05 P 09 MPP 6.99 6.99 P 08 MPP 27.22 27.22 P 06 MPP 124.34 124.34 P 15 MTT 38,039.40 38,039.40 P 14 MTT 4,671.94 4,671.94 P 13 MTT 707.68 707.68 P 12 MTT 57.33 57.33 P 11 MTT 1,197.74 1,197.74 P 10 MTT 31.88 31.88 P 09 MTT 6.19 6.19 P 08 MTT 23.13 23.13 P 06 MTT 80.47 80.47 P 15 NPP 132.12 132.12 P 14 NPP 36.96 36.96 P 13 NPP 25.32 25.32 P 12 NPP 1.23 1.23 P 11 NPP 20.21 20.21 P 10 NPP 12.25 12.25 P 09 NPP 10.13 10.13 P 08 NPP 2.14 2.14 P 07 NPP 15.48 15.48 P 06 NPP 137.83 137.83 P 05 NPP 15.40 15.40 P 04 NPP 43.22 43.22 P 03 NPP .00 P 02 NPP .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NPP 16.19 16.19 P 00 NPP 6.43 6.43 P 99 NPP .99 .99 P 98 NPP .00 P 15 NTT 1,163.52 1,163.52 P 14 NTT 126.12 126.12 P 13 NTT 51.04 51.04 P 12 NTT 1.87 1.87 P 11 NTT 28.86 28.86 P 10 NTT 11.24 11.24 P 09 NTT 8.04 8.04 P 08 NTT 1.55 1.55 P 07 NTT 9.33 9.33 P 06 NTT 80.13 80.13 P 05 NTT 7.92 7.92 P 04 NTT 20.78 20.78 P 03 NTT .77 .77 P 02 NTT 16.41 16.41 P 01 NTT 37.46 37.46 P 00 NTT 5.73 5.73 P 99 NTT 2.97 2.97 P 98 NTT 3.18 3.18 P SPS 24,973.09 24,973.09 P UPT 409.86 409.86 P UTT 2,871.43 2,871.43 P ZPT 357.54 357.54 P ZTT 1,744.10 1,744.10 2,828,531.15 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP .00 C 16 MTT 740.95- 740.95- C 16 NPP 24.56 24.56 C 16 NTT 2,033.50 2,033.50 C SPS .00 C STS 664,678.32 664,678.32 C UPT 4,809.21 4,809.21 C UTT 504,519.84 504,519.84 C ZPT .00 C ZTT 4,423.05 4,423.05 P 15 MPP 1,032.84 1,032.84 P 14 MPP 544.47 544.47 P 13 MPP 203.16 203.16 P 12 MPP 33.74 33.74 P 11 MPP 48.26 48.26 P 10 MPP 23.39 23.39 P 09 MPP 197.35 197.35 P 08 MPP 5.49 5.49 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 41.75 41.75 P 15 MTT 17,923.12 17,923.12 P 14 MTT 3,433.53 3,433.53 P 13 MTT 644.70 644.70 P 12 MTT 67.65 67.65 P 11 MTT 73.56 73.56 P 10 MTT 26.62 26.62 P 09 MTT 199.58 199.58 P 08 MTT 4.67 4.67 P 07 MTT 40.80 40.80 P 15 NPP 89.76 89.76 P 14 NPP 16.14 16.14 P 13 NPP 5.66 5.66 P 12 NPP 8.08 8.08 P 11 NPP 3.41 3.41 P 09 NPP 13.33 13.33 P 08 NPP .88 .88 P 06 NPP 79.29 79.29 P 04 NPP 19.18 19.18 P 03 NPP 11.80 11.80 P 02 NPP .00 P 01 NPP .00 P 00 NPP 46.15 46.15 P 99 NPP .00 P 98 NPP 12.20 12.20 P 14 NTT 45.00 45.00 P 13 NTT 11.08 11.08 P 12 NTT 11.36 11.36 P 11 NTT 7.74 7.74 P 09 NTT 11.22 11.22 P 08 NTT .64 .64 P 06 NTT 53.16 53.16 P 04 NTT 8.73 8.73 P 03 NTT 7.02 7.02 P 02 NTT 11.98 11.98 P 01 NTT 12.80 12.80 P 00 NTT 16.22 16.22 P 99 NTT 8.27 8.27 P 98 NTT 4.78 4.78 P 15 NTT 930.09 930.09 P SPS 26,893.18 26,893.18 P UPT 267.22 267.22 P UTT 1,775.93 1,775.93 P ZPT 167.59 167.59 P ZTT 716.15 716.15 1,235,558.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,064,090.06 .00 4,064,090.06 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 85 NTT .44 .44 .44 DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .11 .11 .11 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT 1.26 1.26 1.26 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 142.20 142.20 C 14 MTT 47.26 47.26 C 14 NTT 2.23 2.23 C 15 NTT 6.40 6.40 C UTT 15,923.07 15,923.07 P 15 MPP 3.17 3.17 P 14 MPP 3.04 3.04 P 13 MPP 1.84 1.84 P 12 MPP .33 .33 P 11 MPP .02 .02 P 10 MPP .00 P 15 MTT 56.80 56.80 P 14 MTT 304.42 304.42 P 13 MTT 33.24 33.24 P 12 MTT .64 .64 P 11 MTT 68.10 68.10 P 10 MTT 25.88 25.88 P 01 NTT 1.30 1.30 P 14 NTT 1.54 1.54 P 13 NTT .43 .43 P 15 NTT 1.07 1.07 P UTT 64.62 64.62 16,687.60 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .00 C 16 MTT 4,032.61 4,032.61 C 16 NPP 15.98 15.98 C 16 NTT 1,996.72 1,996.72 C SPS .00 C STS 201,484.26 201,484.26 C UPT 127.02 127.02 C UTT 20,121.65 20,121.65 C ZPT .00 C ZTT 1,700.89 1,700.89 P 15 MPP 320.56 320.56 P 14 MPP 162.60 162.60 P 13 MPP 36.85 36.85 P 12 MPP 3.37 3.37 P 15 MTT 6,292.75 6,292.75 P 14 MTT 1,139.51 1,139.51 P 13 MTT 109.86 109.86 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.47 6.47 P 15 NPP 50.67 50.67 P 14 NPP 18.32 18.32 P 12 NPP 2.87 2.87 P 10 NPP 17.66 17.66 P 06 NPP 259.34 259.34 P 01 NPP 30.27 30.27 P 00 NPP 12.60 12.60 P 99 NPP .96 .96 P 98 NPP .00 P 15 NTT 385.35 385.35 P 14 NTT 58.49 58.49 P 12 NTT 4.38 4.38 P 10 NTT 16.20 16.20 P 06 NTT 150.78 150.78 P 01 NTT 23.31 23.31 P 00 NTT 4.43 4.43 P 99 NTT .31 .31 P 98 NTT 2.03 2.03 P SPS 3,170.55 3,170.55 P UPT 60.38 60.38 P UTT 62.88 62.88 P ZPT 92.59 92.59 P ZTT 340.77 340.77 242,316.24 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP .00 C 16 MTT 4,988.83 4,988.83 C 16 NPP .00 C 16 NTT 659.36 659.36 C SPS .00 C STS 157,940.52 157,940.52 C UPT 209.26 209.26 C UTT 62,117.28 62,117.28 C ZPT .00 C ZTT 920.56 920.56 P 15 MPP 312.30 312.30 P 14 MPP 120.88 120.88 P 13 MPP 23.27 23.27 P 15 MTT 5,114.47 5,114.47 P 14 MTT 864.51 864.51 P 13 MTT 68.90 68.90 P 15 NPP 60.77 60.77 P 14 NPP 12.98 12.98 P 10 NPP 1.63 1.63 P 01 NPP .00 P 00 NPP .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 23.45 23.45 P 98 NPP .00 P 10 NTT 1.49 1.49 P 01 NTT 21.51 21.51 P 00 NTT 7.19 7.19 P 99 NTT 9.84 9.84 P 98 NTT 5.04 5.04 P 15 NTT 446.08 446.08 P 14 NTT 63.30 63.30 P SPS 2,849.98 2,849.98 P UPT 194.72 194.72 P UTT 167.21 167.21 P ZPT 78.36 78.36 P ZTT 295.08 295.08 237,578.77 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 134.42- 134.42- C 16 NPP .02 .02 C 16 NTT 10.08 10.08 C SPS .00 C STS 20,979.74 20,979.74 C UPT 1.50 1.50 C UTT 3,269.89 3,269.89 C ZPT .00 C ZTT 18.10 18.10 P 15 MPP 4.12 4.12 P 14 MPP 3.86 3.86 P 13 MPP 1.15 1.15 P 09 MPP 6.87 6.87 P 09 MTT 6.99 6.99 P 14 MTT 28.97 28.97 P 13 MTT 2.57 2.57 P 15 MTT 87.61 87.61 P 15 NPP 2.27 2.27 P 15 NTT 28.28 28.28 P SPS 888.07 888.07 P UPT 26.87 26.87 P UTT 41.89 41.89 P ZPT .05 .05 P ZTT .39 .39 25,274.87 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT 2,339.72 2,339.72 C 16 NPP .21 .21 C 16 NTT 84.62 84.62 C SPS .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 54,807.43 54,807.43 C UPT 226.36 226.36 C UTT 192,160.29 192,160.29 C ZPT .00 C ZTT 270.68 270.68 P 12 MPP 1.23 1.23 P 15 MPP 42.51 42.51 P 14 MPP 20.01 20.01 P 12 MTT 2.36 2.36 P 15 MTT 5,903.08 5,903.08 P 14 MTT 111.21 111.21 P 15 NPP 4.27 4.27 P 01 NPP .00 P 01 NTT .00 P 15 NTT 30.18 30.18 P SPS 462.27 462.27 P UPT 68.45 68.45 P UTT 877.10 877.10 257,411.98 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP .00 C 16 MTT 2,371.67 2,371.67 C 16 NPP 36.06 36.06 C 16 NTT 10,425.11 10,425.11 C SPS .00 C STS 199,786.91 199,786.91 C UPT 785.97 785.97 C UTT 257,952.09 257,952.09 C ZPT .00 C ZTT 1,517.54 1,517.54 P 15 MPP 345.20 345.20 P 14 MPP 168.03 168.03 P 13 MPP 40.46 40.46 P 12 MPP 40.76 40.76 P 11 MPP 1,287.60 1,287.60 P 10 MPP 49.05 49.05 P 06 MPP 138.90 138.90 P 15 MTT 7,117.38 7,117.38 P 14 MTT 1,237.38 1,237.38 P 13 MTT 124.30 124.30 P 12 MTT 79.65 79.65 P 11 MTT 1,878.20 1,878.20 P 10 MTT 55.73 55.73 P 06 MTT 89.93 89.93 P 15 NPP 13.03 13.03 P 14 NPP 12.28 12.28 P 13 NPP 28.13 28.13 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 11.12 11.12 P 10 NPP 7.33 7.33 P 09 NPP 5.02 5.02 P 08 NPP .66 .66 P 07 NPP 17.81 17.81 P 15 NTT 211.67 211.67 P 14 NTT 35.05 35.05 P 13 NTT 55.12 55.12 P 11 NTT 17.88 17.88 P 10 NTT 6.72 6.72 P 09 NTT 3.95 3.95 P 08 NTT .47 .47 P 07 NTT 10.73 10.73 P SPS 14,942.60 14,942.60 P UPT 153.28 153.28 P UTT 438.32 438.32 P ZPT 65.30 65.30 P ZTT 345.91 345.91 501,910.30 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP .00 C 16 MTT 1,945.22 1,945.22 C 16 NPP 13.46 13.46 C 16 NTT 2,659.85 2,659.85 C SPS .00 C STS 474,947.39 474,947.39 C UPT 7,211.54 7,211.54 C UTT 414,920.07 414,920.07 C ZPT .00 C ZTT 4,604.92 4,604.92 P 15 MPP 837.39 837.39 P 14 MPP 412.25 412.25 P 13 MPP 154.56 154.56 P 12 MPP 27.49 27.49 P 11 MPP 72.70 72.70 P 07 MPP 54.93 54.93 P 15 MTT 13,733.81 13,733.81 P 14 MTT 2,560.27 2,560.27 P 13 MTT 491.23 491.23 P 12 MTT 55.31 55.31 P 11 MTT 110.77 110.77 P 07 MTT 34.99 34.99 P 15 NPP 65.08 65.08 P 14 NPP 2.57 2.57 P 13 NPP 5.56 5.56 P 12 NPP 4.03 4.03 P 11 NPP 5.12 5.12 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 23.66 23.66 P 08 NPP 1.83 1.83 P 06 NPP 33.53 33.53 P 04 NPP 15.63 15.63 P 03 NPP .50 .50 P 02 NPP .00 P 01 NPP .00 P 00 NPP 58.55 58.55 P 99 NPP .00 P 98 NPP 12.10 12.10 P 15 NTT 693.97 693.97 P 14 NTT 6.36 6.36 P 13 NTT 11.19 11.19 P 12 NTT 5.53 5.53 P 11 NTT 6.14 6.14 P 09 NTT 19.97 19.97 P 08 NTT 1.33 1.33 P 06 NTT 25.79 25.79 P 04 NTT 6.96 6.96 P 03 NTT 4.78 4.78 P 02 NTT 6.08 6.08 P 01 NTT 10.27 10.27 P 00 NTT 20.58 20.58 P 99 NTT .49 .49 P 98 NTT 4.64 4.64 P SPS 15,328.85 15,328.85 P UPT 192.49 192.49 P UTT 971.71 971.71 P ZPT 221.15 221.15 P ZTT 943.08 943.08 943,557.67 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .00 C 16 MTT 71.93- 71.93- C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS 7,663.33 7,663.33 C UPT 1.03 1.03 C UTT 2,883.62 2,883.62 C ZPT .00 C ZTT 55.17 55.17 P 15 MPP .53 .53 P 15 MTT 6.11 6.11 P 15 NPP 2.62 2.62 P 15 NTT 26.09 26.09 P SPS 175.29 175.29 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 12.27 12.27 P UTT 10.27 10.27 10,764.40 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP .00 C 16 MTT 1,196.79- 1,196.79- C 16 NPP 16.26 16.26 C 16 NTT 184.83 184.83 C SPS .00 C STS 157,746.04 157,746.04 C UPT 222.55 222.55 C UTT 228,594.75 228,594.75 C ZPT .00 C ZTT 340.67 340.67 P 15 MPP 483.94 483.94 P 14 MPP 233.54 233.54 P 13 MPP 79.09 79.09 P 12 MPP 12.37 12.37 P 10 MPP 27.84 27.84 P 09 MPP 167.94 167.94 P 08 MPP 11.22 11.22 P 07 MPP 22.43 22.43 P 15 MTT 9,018.52 9,018.52 P 14 MTT 1,501.80 1,501.80 P 13 MTT 253.60 253.60 P 12 MTT 24.74 24.74 P 10 MTT 30.94 30.94 P 09 MTT 170.49 170.49 P 08 MTT 9.51 9.51 P 07 MTT 37.52 37.52 P 15 NPP 34.77 34.77 P 14 NPP 13.65 13.65 P 13 NPP 1.43 1.43 P 12 NPP 5.29 5.29 P 11 NPP .00 P 06 NPP 107.74 107.74 P 04 NPP 39.77 39.77 P 03 NPP 39.86 39.86 P 02 NPP .00 P 01 NPP .00 P 99 NPP .00 P 15 NTT 336.39 336.39 P 14 NTT 38.66 38.66 P 13 NTT 2.61 2.61 P 12 NTT 7.58 7.58 P 11 NTT 3.94 3.94 P 06 NTT 68.99 68.99 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.33 18.33 P 03 NTT 16.64 16.64 P 02 NTT 19.82 19.82 P 01 NTT 4.52 4.52 P 99 NTT 22.07 22.07 P SPS 12,334.13 12,334.13 P UPT 83.48 83.48 P UTT 1,057.94 1,057.94 P ZPT 15.39 15.39 P ZTT 93.48 93.48 412,360.28 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 15 MPP .00 P 15 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,647,863.92 .00 2,647,863.92 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,907.73 1,907.73 C 14 MTT 483.69 483.69 C 13 MTT 43.04- 43.04- C 12 MTT 4.35 4.35 C 11 MTT .09- .09- C 10 MTT .84 .84 C 09 MTT .38- .38- C 08 MTT .05- .05- C 07 MTT .15 .15 C 04 MTT .23- .23- C 03 MTT .12- .12- C 15 NTT 1,724.31 1,724.31 C 14 NTT 929.66 929.66 C 13 NTT 47.53 47.53 C 12 NTT 9.02 9.02 C 11 NTT .04- .04- C 10 NTT .55 .55 C 09 NTT 2.65- 2.65- C 08 NTT 1.18- 1.18- C 07 NTT 1.45 1.45 C 06 NTT .24 .24 C 05 NTT .05- .05- C STS 172,850.10 172,850.10 C UTT 93,014.40 93,014.40 C ZTT 5,178.10 5,178.10 P 15 MPP 308.93 308.93 P 14 MPP 277.44 277.44 P 13 MPP 105.29 105.29 P 12 MPP 33.70 33.70 P 11 MPP 63.28 63.28 P 10 MPP 29.52 29.52 P 09 MPP 16.32 16.32 P 08 MPP 17.43 17.43 P 07 MPP 43.10 43.10 P 06 MPP 36.11 36.11 P 05 MPP 9.41 9.41 P 04 MPP 1.58 1.58 P 03 MPP .00 P 02 MPP .17 .17 P 01 MPP .06 .06 P 98 MPP .76 .76 P 97 MPP .17 .17 P 96 MPP .07 .07 P 95 MPP .00 P 15 MTT 6,653.76 6,653.76 P 14 MTT 3,093.32 3,093.32 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 620.41 620.41 P 12 MTT 84.22 84.22 P 11 MTT 141.64 141.64 P 10 MTT 61.64 61.64 P 09 MTT 18.08 18.08 P 08 MTT 15.75 15.75 P 07 MTT 34.67 34.67 P 06 MTT 28.18 28.18 P 05 MTT 6.10 6.10 P 04 MTT .89 .89 P 03 MTT .00 P 02 MTT .17 .17 P 01 MTT .14 .14 P 98 MTT .30 .30 P 97 MTT .13 .13 P 96 MTT .06 .06 P 95 MTT .00 P 14 NTT 122.71 122.71 P 13 NTT 94.57 94.57 P 12 NTT 11.65 11.65 P 11 NTT 7.59 7.59 P 10 NTT 2.93 2.93 P 09 NTT 2.30 2.30 P 08 NTT 4.01 4.01 P 07 NTT 11.44 11.44 P 06 NTT 14.18 14.18 P 05 NTT 7.79 7.79 P 04 NTT 7.64 7.64 P 03 NTT 1.76 1.76 P 02 NTT 9.20 9.20 P 01 NTT 14.54 14.54 P 00 NTT 7.15 7.15 P 99 NTT 4.18 4.18 P 98 NTT 5.89 5.89 P 97 NTT 2.00 2.00 P 96 NTT .83 .83 P 95 NTT 1.46 1.46 P 94 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .08 .08 P 86 NTT 1.46- 1.46- P 85 NTT 2.06 2.06 P 84 NTT .28 .28 P 15 NTT 247.07 247.07 P SPT 2.71 2.71 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 1.16 1.16 P UTT 2,234.93 2,234.93 P ZTT 1,199.85 1,199.85 291,827.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,827.66 .00 291,827.66 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 16,366.74 16,366.74 C 14 MTT 3,638.35 3,638.35 C 13 MTT 316.34- 316.34- C 12 MTT 40.02 40.02 C 11 MTT 1.02- 1.02- C 10 MTT 10.19 10.19 C 09 MTT 4.47- 4.47- C 08 MTT .65- .65- C 07 MTT 1.95 1.95 C 04 MTT 2.62- 2.62- C 03 MTT 1.21- 1.21- C 15 NTT 14,793.20 14,793.20 C 14 NTT 6,992.92 6,992.92 C 13 NTT 349.42 349.42 C 12 NTT 83.03 83.03 C 11 NTT .46- .46- C 10 NTT 6.62 6.62 C 09 NTT 31.05- 31.05- C 08 NTT 14.91- 14.91- C 07 NTT 18.63 18.63 C 06 NTT 3.23 3.23 C 05 NTT .66- .66- C STS 1,984,732.55 1,984,732.55 C UTT 1,068,027.80 1,068,027.80 C ZTT 59,456.97 59,456.97 P 15 MPP 2,650.39 2,650.39 P 14 MPP 2,086.89 2,086.89 P 13 MPP 773.91 773.91 P 12 MPP 310.26 310.26 P 11 MPP 743.41 743.41 P 10 MPP 355.49 355.49 P 09 MPP 191.33 191.33 P 08 MPP 219.15 219.15 P 07 MPP 553.81 553.81 P 06 MPP 469.01 469.01 P 05 MPP 116.78 116.78 P 04 MPP 18.03 18.03 P 03 MPP .00 P 02 MPP 1.45 1.45 P 01 MPP .48 .48 P 98 MPP 6.36 6.36 P 97 MPP 1.32 1.32 P 96 MPP .55 .55 P 95 MPP .00 P 15 MTT 57,083.83 57,083.83 P 14 MTT 23,268.02 23,268.02 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4,560.25 4,560.25 P 12 MTT 775.18 775.18 P 11 MTT 1,663.92 1,663.92 P 10 MTT 742.26 742.26 P 09 MTT 211.83 211.83 P 08 MTT 197.94 197.94 P 07 MTT 445.63 445.63 P 06 MTT 365.94 365.94 P 05 MTT 75.65 75.65 P 04 MTT 10.10 10.10 P 03 MTT .00 P 02 MTT 1.43 1.43 P 01 MTT 1.19 1.19 P 98 MTT 2.52 2.52 P 97 MTT .96 .96 P 96 MTT .39 .39 P 95 MTT .00 P 15 NTT 2,119.66 2,119.66 P 14 NTT 922.97 922.97 P 13 NTT 695.15 695.15 P 12 NTT 107.25 107.25 P 11 NTT 89.24 89.24 P 10 NTT 35.22 35.22 P 09 NTT 26.97 26.97 P 08 NTT 50.45 50.45 P 07 NTT 146.95 146.95 P 06 NTT 184.18 184.18 P 05 NTT 96.56 96.56 P 04 NTT 87.20 87.20 P 03 NTT 18.23 18.23 P 02 NTT 80.67 80.67 P 01 NTT 120.40 120.40 P 00 NTT 64.82 64.82 P 99 NTT 35.81 35.81 P 98 NTT 49.48 49.48 P 97 NTT 15.08 15.08 P 96 NTT 6.20 6.20 P 95 NTT 10.66 10.66 P 94 NTT .28 .28 P 91 NTT .12 .12 P 90 NTT .20 .20 P 89 NTT .52 .52 P 86 NTT 4.94- 4.94- P 85 NTT 7.15 7.15 P 84 NTT .96 .96 P SPT 23.21 23.21 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 10.01 10.01 P UTT 19,174.00 19,174.00 P ZTT 10,293.82 10,293.82 3,286,522.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,286,522.37 .00 3,286,522.37 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,028.75 1,028.75 C 14 MTT 232.56 232.56 C 13 MTT 20.89- 20.89- C 12 MTT 2.77 2.77 C 11 MTT .07- .07- C 10 MTT .73 .73 C 09 MTT .33- .33- C 08 MTT .05- .05- C 07 MTT .14 .14 C 04 MTT .18- .18- C 03 MTT .09- .09- C 15 NTT 929.84 929.84 C 14 NTT 446.98 446.98 C 13 NTT 23.07 23.07 C 12 NTT 5.75 5.75 C 11 NTT .03- .03- C 10 NTT .47 .47 C 09 NTT 2.28- 2.28- C 08 NTT 1.11- 1.11- C 07 NTT 1.37 1.37 C 06 NTT .23 .23 C 05 NTT .05- .05- C STS 121,762.92 121,762.92 C UTT 65,523.28 65,523.28 C ZTT 3,647.67 3,647.67 P 15 MPP 166.59 166.59 P 14 MPP 133.39 133.39 P 13 MPP 51.10 51.10 P 12 MPP 21.49 21.49 P 11 MPP 52.17 52.17 P 10 MPP 25.21 25.21 P 09 MPP 14.05 14.05 P 08 MPP 16.31 16.31 P 07 MPP 40.56 40.56 P 06 MPP 34.20 34.20 P 05 MPP 8.01 8.01 P 04 MPP 1.25 1.25 P 03 MPP .00 P 02 MPP .11 .11 P 01 MPP .04 .04 P 15 MTT 3,588.08 3,588.08 P 14 MTT 1,487.26 1,487.26 P 13 MTT 301.08 301.08 P 12 MTT 53.70 53.70 P 11 MTT 116.78 116.78 P 10 MTT 52.62 52.62 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 15.57 15.57 P 08 MTT 14.72 14.72 P 07 MTT 32.64 32.64 P 06 MTT 26.67 26.67 P 05 MTT 5.19 5.19 P 04 MTT .70 .70 P 03 MTT .00 P 02 MTT .10 .10 P 01 MTT .10 .10 P 14 NTT 58.99 58.99 P 13 NTT 45.90 45.90 P 12 NTT 7.42 7.42 P 11 NTT 6.27 6.27 P 10 NTT 2.49 2.49 P 09 NTT 1.99 1.99 P 08 NTT 3.75 3.75 P 07 NTT 10.76 10.76 P 06 NTT 13.43 13.43 P 05 NTT 6.63 6.63 P 04 NTT 6.03 6.03 P 03 NTT 1.31 1.31 P 02 NTT 6.13 6.13 P 01 NTT 9.64 9.64 P 00 NTT 5.52 5.52 P 15 NTT 133.23 133.23 P SPT 1.46 1.46 P STT .62 .62 P UTT 1,205.21 1,205.21 P ZTT 647.01 647.01 202,014.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,014.93 .00 202,014.93 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 12,914.13 12,914.13 C 14 MTT 2,885.12 2,885.12 C 13 MTT 253.86- 253.86- C 12 MTT 32.39 32.39 C 11 MTT .82- .82- C 10 MTT 8.34 8.34 C 09 MTT 3.76- 3.76- C 08 MTT .56- .56- C 07 MTT 1.72 1.72 C 04 MTT 2.32- 2.32- C 03 MTT 1.09- 1.09- C 15 NTT 11,672.54 11,672.54 C 14 NTT 5,545.21 5,545.21 C 13 NTT 280.40 280.40 C 12 NTT 67.20 67.20 C 11 NTT .37- .37- C 10 NTT 5.42 5.42 C 09 NTT 26.06- 26.06- C 08 NTT 12.97- 12.97- C 07 NTT 16.42 16.42 C 06 NTT 2.87 2.87 C 05 NTT .58- .58- C STS 1,567,929.90 1,567,929.90 C UTT 843,737.23 843,737.23 C ZTT 46,970.74 46,970.74 P 15 MPP 2,091.28 2,091.28 P 14 MPP 1,654.86 1,654.86 P 13 MPP 621.06 621.06 P 12 MPP 251.13 251.13 P 11 MPP 598.74 598.74 P 10 MPP 291.06 291.06 P 09 MPP 160.62 160.62 P 08 MPP 190.70 190.70 P 07 MPP 488.13 488.13 P 06 MPP 416.33 416.33 P 05 MPP 102.95 102.95 P 04 MPP 15.95 15.95 P 03 MPP .00 P 02 MPP 1.32 1.32 P 01 MPP .44 .44 P 98 MPP 6.37 6.37 P 97 MPP 1.34 1.34 P 96 MPP .56 .56 P 95 MPP .00 P 15 MTT 45,041.85 45,041.85 P 14 MTT 18,450.95 18,450.95 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3,659.57 3,659.57 P 12 MTT 627.45 627.45 P 11 MTT 1,340.13 1,340.13 P 10 MTT 607.73 607.73 P 09 MTT 177.84 177.84 P 08 MTT 172.25 172.25 P 07 MTT 392.77 392.77 P 06 MTT 324.83 324.83 P 05 MTT 66.70 66.70 P 04 MTT 8.95 8.95 P 03 MTT .00 P 02 MTT 1.30 1.30 P 01 MTT 1.10 1.10 P 98 MTT 2.53 2.53 P 97 MTT .97 .97 P 96 MTT .42 .42 P 95 MTT .00 P 15 NTT 1,672.51 1,672.51 P 14 NTT 731.89 731.89 P 13 NTT 557.85 557.85 P 12 NTT 86.81 86.81 P 11 NTT 71.87 71.87 P 10 NTT 28.84 28.84 P 09 NTT 22.64 22.64 P 08 NTT 43.91 43.91 P 07 NTT 129.52 129.52 P 06 NTT 163.50 163.50 P 05 NTT 85.13 85.13 P 04 NTT 77.15 77.15 P 03 NTT 16.34 16.34 P 02 NTT 73.10 73.10 P 01 NTT 110.98 110.98 P 00 NTT 61.97 61.97 P 99 NTT 34.95 34.95 P 98 NTT 49.59 49.59 P 97 NTT 15.30 15.30 P 96 NTT 6.40 6.40 P 95 NTT 11.09 11.09 P 94 NTT .29 .29 P 91 NTT .12 .12 P 90 NTT .21 .21 P 89 NTT .56 .56 P 86 NTT 6.13- 6.13- P 85 NTT 8.99 8.99 P 84 NTT 1.21 1.21 P SPT 18.31 18.31 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 7.90 7.90 P UTT 15,129.24 15,129.24 P ZTT 8,122.26 8,122.26 2,596,871.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596,871.72 .00 2,596,871.72 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 7,289.20 7,289.20 C 14 MTT 1,629.15 1,629.15 C 13 MTT 144.94- 144.94- C 12 MTT 18.76 18.76 C 11 MTT .49- .49- C 10 MTT 4.97 4.97 C 09 MTT 2.32- 2.32- C 08 MTT .36- .36- C 07 MTT 1.16 1.16 C 04 MTT 1.36- 1.36- C 03 MTT .61- .61- C 15 NTT 6,588.40 6,588.40 C 14 NTT 3,131.26 3,131.26 C 13 NTT 160.10 160.10 C 12 NTT 38.92 38.92 C 11 NTT .21- .21- C 10 NTT 3.22 3.22 C 09 NTT 16.14- 16.14- C 08 NTT 8.23- 8.23- C 07 NTT 11.12 11.12 C 06 NTT 1.86 1.86 C 05 NTT .36- .36- C STS 876,216.22 876,216.22 C UTT 471,511.02 471,511.02 C ZTT 26,248.96 26,248.96 P 15 MPP 1,180.40 1,180.40 P 14 MPP 934.45 934.45 P 13 MPP 354.58 354.58 P 12 MPP 145.44 145.44 P 11 MPP 354.32 354.32 P 10 MPP 173.13 173.13 P 09 MPP 99.43 99.43 P 08 MPP 121.05 121.05 P 07 MPP 330.61 330.61 P 06 MPP 271.36 271.36 P 05 MPP 62.46 62.46 P 04 MPP 9.31 9.31 P 03 MPP .00 P 02 MPP .75 .75 P 01 MPP .26 .26 P 98 MPP 3.86 3.86 P 97 MPP .81 .81 P 96 MPP .35 .35 P 95 MPP .00 P 15 MTT 25,423.25 25,423.25 P 14 MTT 10,418.82 10,418.82 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2,089.38 2,089.38 P 12 MTT 363.39 363.39 P 11 MTT 793.06 793.06 P 10 MTT 361.48 361.48 P 09 MTT 110.09 110.09 P 08 MTT 109.34 109.34 P 07 MTT 266.04 266.04 P 06 MTT 211.73 211.73 P 05 MTT 40.46 40.46 P 04 MTT 5.21 5.21 P 03 MTT .00 P 02 MTT .75 .75 P 01 MTT .65 .65 P 98 MTT 1.53 1.53 P 97 MTT .59 .59 P 96 MTT .25 .25 P 95 MTT .00 P 15 NTT 944.03 944.03 P 14 NTT 413.28 413.28 P 13 NTT 318.49 318.49 P 12 NTT 50.27 50.27 P 11 NTT 42.54 42.54 P 10 NTT 17.15 17.15 P 09 NTT 14.02 14.02 P 08 NTT 27.87 27.87 P 07 NTT 87.73 87.73 P 06 NTT 106.57 106.57 P 05 NTT 51.65 51.65 P 04 NTT 45.03 45.03 P 03 NTT 9.20 9.20 P 02 NTT 42.12 42.12 P 01 NTT 65.66 65.66 P 00 NTT 36.98 36.98 P 99 NTT 21.34 21.34 P 98 NTT 30.04 30.04 P 97 NTT 9.32 9.32 P 96 NTT 3.90 3.90 P 95 NTT 6.85 6.85 P 94 NTT .19 .19 P 91 NTT .07 .07 P 90 NTT .12 .12 P 89 NTT .30 .30 P 86 NTT 2.74- 2.74- P 85 NTT 3.89 3.89 P 84 NTT .51 .51 P SPT 10.33 10.33 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 4.45 4.45 P UTT 8,539.43 8,539.43 P ZTT 4,584.53 4,584.53 1,452,403.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,452,403.01 .00 1,452,403.01 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 517.13 517.13 517.13 GA01 GENERAL TAX LEVY JAA S01 001 C STS 275,091.71 275,091.71 C UTT 148,032.84 148,032.84 C ZTT 8,240.97 8,240.97 P SPT 3.33 3.33 P STT 1.44 1.44 P UTT 2,747.30 2,747.30 P ZTT 1,474.91 1,474.91 435,592.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 6,695.57 6,695.57 C 14 MTT 1,057.50 1,057.50 C 13 MTT 83.46- 83.46- C 12 MTT 10.20 10.20 C 11 MTT .24- .24- C 10 MTT 2.37 2.37 C 09 MTT 1.04- 1.04- C 08 MTT .15- .15- C 07 MTT .48 .48 C 04 MTT .56- .56- C 03 MTT .27- .27- C 15 NTT 6,051.84 6,051.84 C 14 NTT 2,032.50 2,032.50 C 13 NTT 92.18 92.18 C 12 NTT 21.16 21.16 C 11 NTT .11- .11- C 10 NTT 1.54 1.54 C 09 NTT 7.16- 7.16- C 08 NTT 3.50- 3.50- C 07 NTT 4.57 4.57 C 06 NTT .76 .76 C 05 NTT .13- .13- P 15 MPP 1,084.26 1,084.26 P 14 MPP 606.56 606.56 P 13 MPP 204.19 204.19 P 12 MPP 79.04 79.04 P 11 MPP 178.43 178.43 P 10 MPP 82.78 82.78 P 09 MPP 44.14 44.14 P 08 MPP 51.49 51.49 P 07 MPP 135.90 135.90 P 06 MPP 109.62 109.62 P 05 MPP 22.95 22.95 P 04 MPP 3.90 3.90 P 03 MPP .00 P 02 MPP .30 .30 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .11 .11 P 98 MPP 1.35 1.35 P 97 MPP .24 .24 P 96 MPP .09 .09 P 95 MPP .00 P 15 MTT 23,352.77 23,352.77 P 14 MTT 6,762.89 6,762.89 P 13 MTT 1,203.16 1,203.16 P 12 MTT 197.50 197.50 P 11 MTT 399.37 399.37 P 10 MTT 172.84 172.84 P 09 MTT 48.87 48.87 P 08 MTT 46.51 46.51 P 07 MTT 109.35 109.35 P 06 MTT 85.52 85.52 P 05 MTT 14.87 14.87 P 04 MTT 2.19 2.19 P 03 MTT .00 P 02 MTT .29 .29 P 01 MTT .25 .25 P 98 MTT .54 .54 P 97 MTT .18 .18 P 96 MTT .07 .07 P 95 MTT .00 P 14 NTT 268.27 268.27 P 13 NTT 183.41 183.41 P 12 NTT 27.33 27.33 P 11 NTT 21.41 21.41 P 10 NTT 8.20 8.20 P 09 NTT 6.22 6.22 P 08 NTT 11.85 11.85 P 07 NTT 36.06 36.06 P 06 NTT 43.04 43.04 P 05 NTT 18.98 18.98 P 04 NTT 18.85 18.85 P 03 NTT 4.06 4.06 P 02 NTT 16.52 16.52 P 01 NTT 25.48 25.48 P 00 NTT 13.29 13.29 P 99 NTT 7.56 7.56 P 98 NTT 10.53 10.53 P 97 NTT 2.79 2.79 P 96 NTT 1.09 1.09 P 95 NTT 1.73 1.73 P 94 NTT .04 .04 P 91 NTT .02 .02 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .08 .08 P 86 NTT .79- .79- P 85 NTT 1.12 1.12 P 84 NTT .15 .15 P 83 NTT .25 .25 P 15 NTT 867.15 867.15 52,471.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,580.92 .00 488,580.92 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 627,883.31 627,883.31 C UTT 337,877.68 337,877.68 C ZTT 18,809.60 18,809.60 P SPT 7.35 7.35 P STT 3.16 3.16 P UTT 6,073.14 6,073.14 P ZTT 3,260.42 3,260.42 993,914.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 3,587.30 3,587.30 C 14 MTT 621.37 621.37 C 13 MTT 56.96- 56.96- C 12 MTT 7.24 7.24 C 11 MTT .19- .19- C 10 MTT 1.87 1.87 C 09 MTT .83- .83- C 08 MTT .13- .13- C 07 MTT .40 .40 C 04 MTT .71- .71- C 03 MTT .39- .39- C 15 NTT 3,242.41 3,242.41 C 14 NTT 1,194.27 1,194.27 C 13 NTT 62.92 62.92 C 12 NTT 15.03 15.03 C 11 NTT .08- .08- C 10 NTT 1.21 1.21 C 09 NTT 5.78- 5.78- C 08 NTT 2.89- 2.89- C 07 NTT 3.85 3.85 C 06 NTT .72 .72 C 05 NTT .14- .14- P 15 MPP 580.92 580.92 P 14 MPP 356.41 356.41 P 13 MPP 139.35 139.35 P 12 MPP 56.17 56.17 P 11 MPP 133.59 133.59 P 10 MPP 65.10 65.10 P 09 MPP 35.59 35.59 P 08 MPP 42.49 42.49 P 07 MPP 114.46 114.46 P 06 MPP 104.47 104.47 P 05 MPP 25.47 25.47 P 04 MPP 4.89 4.89 P 03 MPP .00 P 02 MPP .45 .45 P 01 MPP .16 .16 P 98 MPP 2.50 2.50 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .54 .54 P 96 MPP .24 .24 P 95 MPP .00 P 15 MTT 12,511.78 12,511.78 P 14 MTT 3,973.79 3,973.79 P 13 MTT 821.16 821.16 P 12 MTT 140.34 140.34 P 11 MTT 299.01 299.01 P 10 MTT 135.94 135.94 P 09 MTT 39.41 39.41 P 08 MTT 38.38 38.38 P 07 MTT 92.10 92.10 P 06 MTT 81.51 81.51 P 05 MTT 16.50 16.50 P 04 MTT 2.74 2.74 P 03 MTT .00 P 02 MTT .44 .44 P 01 MTT .41 .41 P 98 MTT .99 .99 P 97 MTT .39 .39 P 96 MTT .17 .17 P 95 MTT .00 P 14 NTT 157.62 157.62 P 13 NTT 125.17 125.17 P 12 NTT 19.41 19.41 P 11 NTT 16.04 16.04 P 10 NTT 6.45 6.45 P 09 NTT 5.02 5.02 P 08 NTT 9.78 9.78 P 07 NTT 30.37 30.37 P 06 NTT 41.03 41.03 P 05 NTT 21.06 21.06 P 04 NTT 23.66 23.66 P 03 NTT 5.77 5.77 P 02 NTT 24.91 24.91 P 01 NTT 41.02 41.02 P 00 NTT 23.77 23.77 P 99 NTT 13.96 13.96 P 98 NTT 19.46 19.46 P 97 NTT 6.14 6.14 P 96 NTT 2.64 2.64 P 95 NTT 4.66 4.66 P 94 NTT .13 .13 P 91 NTT .06 .06 P 90 NTT .09 .09 P 89 NTT .26 .26 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 2.42- 2.42- P 85 NTT 3.57 3.57 P 84 NTT .48 .48 P 83 NTT .77 .77 P 15 NTT 464.59 464.59 29,553.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,468.48 .00 1,023,468.48 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83 NTT .35 .35 P 85 NTT 1.80 1.80 P 84 NTT .22 .22 P 86 NTT 1.41- 1.41- .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 228,535.78 228,535.78 C UTT 122,980.08 122,980.08 C ZTT 6,846.29 6,846.29 P SPT 2.67 2.67 P STT 1.15 1.15 P UTT 2,203.43 2,203.43 P ZTT 1,182.93 1,182.93 361,752.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 2,828.66 2,828.66 C 14 MTT 484.55 484.55 C 13 MTT 43.35- 43.35- C 12 MTT 5.46 5.46 C 11 MTT .13- .13- C 10 MTT 1.37 1.37 C 09 MTT .60- .60- C 08 MTT .09- .09- C 07 MTT .29 .29 C 04 MTT .50- .50- C 03 MTT .26- .26- C 15 NTT 2,556.70 2,556.70 C 14 NTT 931.33 931.33 C 13 NTT 47.88 47.88 C 12 NTT 11.33 11.33 C 11 NTT .07- .07- C 10 NTT .90 .90 C 09 NTT 4.16- 4.16- C 08 NTT 2.05- 2.05- C 07 NTT 2.72 2.72 C 06 NTT .49 .49 C 05 NTT .10- .10- P 15 MPP 458.06 458.06 P 14 MPP 277.93 277.93 P 13 MPP 106.05 106.05 P 12 MPP 42.34 42.34 P 11 MPP 100.50 100.50 P 10 MPP 48.00 48.00 P 09 MPP 25.63 25.63 P 08 MPP 30.13 30.13 P 07 MPP 80.94 80.94 P 06 MPP 72.47 72.47 P 05 MPP 17.99 17.99 P 04 MPP 3.41 3.41 P 03 MPP .00 P 02 MPP .30 .30 P 01 MPP .11 .11 P 98 MPP 1.62 1.62 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .34 .34 P 96 MPP .14 .14 P 95 MPP .00 P 15 MTT 9,865.77 9,865.77 P 14 MTT 3,098.84 3,098.84 P 13 MTT 624.88 624.88 P 12 MTT 105.79 105.79 P 11 MTT 224.94 224.94 P 10 MTT 100.21 100.21 P 09 MTT 28.39 28.39 P 08 MTT 27.21 27.21 P 07 MTT 65.13 65.13 P 06 MTT 56.55 56.55 P 05 MTT 11.65 11.65 P 04 MTT 1.92 1.92 P 03 MTT .00 P 02 MTT .30 .30 P 01 MTT .27 .27 P 98 MTT .64 .64 P 97 MTT .25 .25 P 96 MTT .10 .10 P 95 MTT .00 P 14 NTT 122.93 122.93 P 13 NTT 95.26 95.26 P 12 NTT 14.64 14.64 P 11 NTT 12.07 12.07 P 10 NTT 4.75 4.75 P 09 NTT 3.61 3.61 P 08 NTT 6.94 6.94 P 07 NTT 21.48 21.48 P 06 NTT 28.46 28.46 P 05 NTT 14.88 14.88 P 04 NTT 16.51 16.51 P 03 NTT 3.89 3.89 P 02 NTT 16.84 16.84 P 01 NTT 27.16 27.16 P 00 NTT 15.54 15.54 P 99 NTT 9.01 9.01 P 98 NTT 12.57 12.57 P 97 NTT 3.92 3.92 P 96 NTT 1.65 1.65 P 95 NTT 2.84 2.84 P 94 NTT .07 .07 P 91 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .15 .15 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.49- 1.49- P 85 NTT 2.11 2.11 P 84 NTT .30 .30 P 83 NTT .47 .47 P 15 NTT 366.34 366.34 23,102.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,854.49 .00 384,854.49 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 580,205.86 580,205.86 C UTT 312,221.41 312,221.41 C ZTT 17,381.32 17,381.32 P SPT 6.87 6.87 P STT 2.97 2.97 P UTT 5,676.96 5,676.96 P ZTT 3,047.75 3,047.75 918,543.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 3.00 3.00 C 11 MTT .08- .08- C 10 MTT .79 .79 C 09 MTT .34- .34- C 08 MTT .05- .05- C 07 MTT .16 .16 C 04 MTT .27- .27- C 03 MTT .14- .14- C 12 NTT 6.23 6.23 C 11 NTT .03- .03- C 10 NTT .51 .51 C 09 NTT 2.41- 2.41- C 08 NTT 1.17- 1.17- C 07 NTT 1.51 1.51 C 06 NTT .28 .28 C 05 NTT .06- .06- P 12 MPP 23.28 23.28 P 11 MPP 55.81 55.81 P 10 MPP 27.53 27.53 P 09 MPP 14.88 14.88 P 08 MPP 17.29 17.29 P 07 MPP 44.87 44.87 P 06 MPP 40.41 40.41 P 05 MPP 9.72 9.72 P 04 MPP 1.85 1.85 P 03 MPP .00 P 02 MPP .16 .16 P 01 MPP .06 .06 P 98 MPP .81 .81 P 97 MPP .17 .17 P 96 MPP .07 .07 P 95 MPP .00 P 12 MTT 58.16 58.16 P 11 MTT 124.92 124.92 P 10 MTT 57.48 57.48 P 09 MTT 16.46 16.46 P 08 MTT 15.62 15.62 P 07 MTT 36.11 36.11 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 31.52 31.52 P 05 MTT 6.30 6.30 P 04 MTT 1.03 1.03 P 03 MTT .00 P 02 MTT .16 .16 P 01 MTT .14 .14 P 98 MTT .32 .32 P 97 MTT .12 .12 P 96 MTT .05 .05 P 95 MTT .00 P 12 NTT 8.05 8.05 P 11 NTT 6.70 6.70 P 10 NTT 2.73 2.73 P 09 NTT 2.10 2.10 P 08 NTT 3.98 3.98 P 07 NTT 11.90 11.90 P 06 NTT 15.87 15.87 P 05 NTT 8.03 8.03 P 04 NTT 8.95 8.95 P 03 NTT 2.13 2.13 P 02 NTT 9.00 9.00 P 01 NTT 14.92 14.92 P 00 NTT 8.47 8.47 P 99 NTT 4.53 4.53 P 98 NTT 6.32 6.32 P 97 NTT 1.96 1.96 P 96 NTT .80 .80 P 95 NTT 1.42 1.42 P 94 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .07 .07 P 86 NTT .67- .67- P 85 NTT .98 .98 P 84 NTT .13 .13 P 83 NTT .21 .21 711.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919,255.02 .00 919,255.02 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 28.08 28.08 28.08 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 602,702.51 602,702.51 C UTT 324,327.35 324,327.35 C ZTT 18,055.26 18,055.26 P SPT 6.93 6.93 P STT 2.98 2.98 P UTT 5,727.89 5,727.89 P ZTT 3,075.07 3,075.07 953,897.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 8,170.71 8,170.71 C 14 MTT 1,396.22 1,396.22 C 13 MTT 119.56- 119.56- C 12 MTT 14.86 14.86 C 11 MTT .37- .37- C 10 MTT 3.59 3.59 C 09 MTT 1.56- 1.56- C 08 MTT .22- .22- C 07 MTT .69 .69 C 04 MTT 1.07- 1.07- C 03 MTT .52- .52- C 15 NTT 7,385.16 7,385.16 C 14 NTT 2,683.54 2,683.54 C 13 NTT 132.06 132.06 C 12 NTT 30.82 30.82 C 11 NTT .16- .16- C 10 NTT 2.33 2.33 C 09 NTT 10.81- 10.81- C 08 NTT 5.19- 5.19- C 07 NTT 6.62 6.62 C 06 NTT 1.19 1.19 C 05 NTT .22- .22- P 15 MPP 1,323.15 1,323.15 P 14 MPP 800.85 800.85 P 13 MPP 292.49 292.49 P 12 MPP 115.19 115.19 P 11 MPP 267.27 267.27 P 10 MPP 125.21 125.21 P 09 MPP 66.58 66.58 P 08 MPP 76.20 76.20 P 07 MPP 196.69 196.69 P 06 MPP 172.89 172.89 P 05 MPP 40.09 40.09 P 04 MPP 7.37 7.37 P 03 MPP .00 P 02 MPP .55 .55 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .18 .18 P 98 MPP 1.84 1.84 P 97 MPP .37 .37 P 96 MPP .15 .15 P 95 MPP .00 P 15 MTT 28,497.78 28,497.78 P 14 MTT 8,929.13 8,929.13 P 13 MTT 1,723.49 1,723.49 P 12 MTT 287.81 287.81 P 11 MTT 598.22 598.22 P 10 MTT 261.44 261.44 P 09 MTT 73.73 73.73 P 08 MTT 68.83 68.83 P 07 MTT 158.26 158.26 P 06 MTT 134.90 134.90 P 05 MTT 25.97 25.97 P 04 MTT 4.13 4.13 P 03 MTT .00 P 02 MTT .54 .54 P 01 MTT .45 .45 P 98 MTT .73 .73 P 97 MTT .27 .27 P 96 MTT .11 .11 P 95 MTT .00 P 14 NTT 354.19 354.19 P 13 NTT 262.72 262.72 P 12 NTT 39.81 39.81 P 11 NTT 32.08 32.08 P 10 NTT 12.41 12.41 P 09 NTT 9.39 9.39 P 08 NTT 17.54 17.54 P 07 NTT 52.19 52.19 P 06 NTT 67.89 67.89 P 05 NTT 33.16 33.16 P 04 NTT 35.61 35.61 P 03 NTT 7.74 7.74 P 02 NTT 30.55 30.55 P 01 NTT 45.56 45.56 P 00 NTT 22.88 22.88 P 99 NTT 10.24 10.24 P 98 NTT 14.28 14.28 P 97 NTT 4.13 4.13 P 96 NTT 1.65 1.65 P 95 NTT 2.79 2.79 P 94 NTT .07 .07 P 91 NTT .03 .03 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 .04 P 89 NTT .06 .06 P 86 NTT .38- .38- P 85 NTT .50 .50 P 84 NTT .06 .06 P 83 NTT .10 .10 P 15 NTT 1,058.19 1,058.19 66,056.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,982.52 .00 1,019,982.52 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 76,460.18 76,460.18 C UTT 41,144.88 41,144.88 C ZTT 2,290.53 2,290.53 P SPT .86 .86 P STT .37 .37 P UTT 708.04 708.04 P ZTT 380.10 380.10 120,984.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 1,190.92 1,190.92 C 14 MTT 154.43 154.43 C 13 MTT 6.60- 6.60- C 12 MTT .84 .84 C 11 MTT .02- .02- C 10 MTT .18 .18 C 09 MTT .09- .09- C 08 MTT .01- .01- C 07 MTT .03 .03 C 04 MTT .06- .06- C 03 MTT .02- .02- C 15 NTT 1,076.42 1,076.42 C 14 NTT 296.80 296.80 C 13 NTT 7.29 7.29 C 12 NTT 1.75 1.75 C 11 NTT .01- .01- C 10 NTT .12 .12 C 09 NTT .58- .58- C 08 NTT .25- .25- C 07 NTT .35 .35 C 06 NTT .06 .06 C 05 NTT .02- .02- P 15 MPP 192.85 192.85 P 14 MPP 88.58 88.58 P 13 MPP 16.16 16.16 P 12 MPP 6.53 6.53 P 11 MPP 14.78 14.78 P 10 MPP 6.38 6.38 P 09 MPP 3.62 3.62 P 08 MPP 3.79 3.79 P 07 MPP 10.47 10.47 P 06 MPP 9.19 9.19 P 05 MPP 2.13 2.13 P 04 MPP .38 .38 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .01 .01 P 98 MPP .18 .18 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .03 .03 P 96 MPP .01 .01 P 95 MPP .00 P 15 MTT 4,153.68 4,153.68 P 14 MTT 987.58 987.58 P 13 MTT 95.20 95.20 P 12 MTT 16.31 16.31 P 11 MTT 33.07 33.07 P 10 MTT 13.32 13.32 P 09 MTT 4.01 4.01 P 08 MTT 3.42 3.42 P 07 MTT 8.43 8.43 P 06 MTT 7.16 7.16 P 05 MTT 1.38 1.38 P 04 MTT .22 .22 P 03 MTT .00 P 02 MTT .04 .04 P 01 MTT .03 .03 P 98 MTT .07 .07 P 97 MTT .02 .02 P 96 MTT .01 .01 P 95 MTT .00 P 14 NTT 39.17 39.17 P 13 NTT 14.51 14.51 P 12 NTT 2.26 2.26 P 11 NTT 1.77 1.77 P 10 NTT .63 .63 P 09 NTT .51 .51 P 08 NTT .88 .88 P 07 NTT 2.78 2.78 P 06 NTT 3.61 3.61 P 05 NTT 1.76 1.76 P 04 NTT 1.88 1.88 P 03 NTT .44 .44 P 02 NTT 1.88 1.88 P 01 NTT 3.03 3.03 P 00 NTT 1.74 1.74 P 99 NTT 1.01 1.01 P 98 NTT 1.40 1.40 P 97 NTT .43 .43 P 96 NTT .19 .19 P 95 NTT .32 .32 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .08- .08- P 85 NTT .11 .11 P 84 NTT .02 .02 P 83 NTT .02 .02 P 15 NTT 154.24 154.24 8,635.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,620.10 .00 129,620.10 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83 NTT .42 .42 P 85 NTT 2.45 2.45 P 84 NTT .29 .29 P 86 NTT 1.84- 1.84- 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83 NTT .07 .07 P 85 NTT .31 .31 P 84 NTT .04 .04 P 86 NTT .23- .23- .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,647.94 5,647.94 C UTT 3,039.28 3,039.28 C ZTT 169.20 169.20 P SPT .07 .07 P STT .03 .03 P UTT 55.99 55.99 P ZTT 30.06 30.06 8,942.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 78.99 78.99 C 14 MTT 13.73 13.73 C 13 MTT 25.28- 25.28- C 12 MTT .15 .15 C 11 MTT .00 C 10 MTT .03 .03 C 09 MTT .01- .01- C 08 MTT .01- .01- C 07 MTT .01 .01 C 04 MTT .01- .01- C 03 MTT .01- .01- C 15 NTT 71.40 71.40 C 14 NTT 26.40 26.40 C 13 NTT 27.92 27.92 C 12 NTT .30 .30 C 11 NTT .00 C 10 NTT .02 .02 C 09 NTT .09- .09- C 08 NTT .05- .05- C 07 NTT .05 .05 C 06 NTT .01 .01 C 05 NTT .00 P 15 MPP 12.79 12.79 P 14 MPP 7.87 7.87 P 13 MPP 61.84 61.84 P 12 MPP 1.12 1.12 P 11 MPP 2.29 2.29 P 10 MPP 1.03 1.03 P 09 MPP .55 .55 P 08 MPP .64 .64 P 07 MPP 1.37 1.37 P 06 MPP 1.23 1.23 P 05 MPP .30 .30 P 04 MPP .06 .06 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .96 .96 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 .01 P 96 MPP .09 .09 P 95 MPP .00 P 15 MTT 275.51 275.51 P 14 MTT 87.83 87.83 P 13 MTT 364.38 364.38 P 12 MTT 2.81 2.81 P 11 MTT 5.13 5.13 P 10 MTT 2.15 2.15 P 09 MTT .61 .61 P 08 MTT .58 .58 P 07 MTT 1.10 1.10 P 06 MTT .96 .96 P 05 MTT .20 .20 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .00 P 01 MTT .01 .01 P 98 MTT .38 .38 P 97 MTT .01 .01 P 96 MTT .06 .06 P 95 MTT .00 P 14 NTT 3.48 3.48 P 13 NTT 55.55 55.55 P 12 NTT .39 .39 P 11 NTT .28 .28 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT .14 .14 P 07 NTT .36 .36 P 06 NTT .48 .48 P 05 NTT .25 .25 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .28 .28 P 01 NTT .45 .45 P 00 NTT .26 .26 P 99 NTT 5.38 5.38 P 98 NTT 7.50 7.50 P 97 NTT .07 .07 P 96 NTT .95 .95 P 95 NTT 1.64 1.64 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04- .04- P 85 NTT .08 .08 P 84 NTT .01 .01 P 83 NTT .02 .02 P 15 NTT 10.23 10.23 1,115.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,058.29 .00 10,058.29 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 480,859.83 480,859.83 C UTT 258,761.15 258,761.15 C ZTT 14,405.20 14,405.20 P SPT 5.72 5.72 P STT 2.47 2.47 P UTT 4,732.00 4,732.00 P ZTT 2,540.42 2,540.42 761,306.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 1,582.73 1,582.73 C 14 MTT 276.67 276.67 C 13 MTT 1.20- 1.20- C 12 MTT 3.18 3.18 C 11 MTT .08- .08- C 10 MTT .83 .83 C 09 MTT .36- .36- C 08 MTT .05- .05- C 07 MTT .18 .18 C 04 MTT .32- .32- C 03 MTT .17- .17- C 15 NTT 1,430.56 1,430.56 C 14 NTT 531.75 531.75 C 13 NTT 1.33 1.33 C 12 NTT 6.61 6.61 C 11 NTT .04- .04- C 10 NTT .54 .54 C 09 NTT 2.53- 2.53- C 08 NTT 1.28- 1.28- C 07 NTT 1.77 1.77 C 06 NTT .33 .33 C 05 NTT .06- .06- P 15 MPP 256.31 256.31 P 14 MPP 158.69 158.69 P 13 MPP 2.94 2.94 P 12 MPP 24.70 24.70 P 11 MPP 59.59 59.59 P 10 MPP 28.96 28.96 P 09 MPP 15.59 15.59 P 08 MPP 18.91 18.91 P 07 MPP 52.69 52.69 P 06 MPP 48.40 48.40 P 05 MPP 11.67 11.67 P 04 MPP 2.22 2.22 P 03 MPP .00 P 02 MPP .20 .20 P 01 MPP .07 .07 P 98 MPP .03 .03 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .20 .20 P 96 MPP .00 P 95 MPP .00 P 15 MTT 5,520.22 5,520.22 P 14 MTT 1,769.33 1,769.33 P 13 MTT 17.36 17.36 P 12 MTT 61.69 61.69 P 11 MTT 133.38 133.38 P 10 MTT 60.46 60.46 P 09 MTT 17.26 17.26 P 08 MTT 17.08 17.08 P 07 MTT 42.40 42.40 P 06 MTT 37.77 37.77 P 05 MTT 7.55 7.55 P 04 MTT 1.25 1.25 P 03 MTT .00 P 02 MTT .19 .19 P 01 MTT .17 .17 P 98 MTT .01 .01 P 97 MTT .14 .14 P 96 MTT .00 P 95 MTT .00 P 15 NTT 204.97 204.97 P 14 NTT 70.19 70.19 P 13 NTT 2.64 2.64 P 12 NTT 8.53 8.53 P 11 NTT 7.15 7.15 P 10 NTT 2.87 2.87 P 09 NTT 2.20 2.20 P 08 NTT 4.36 4.36 P 07 NTT 13.99 13.99 P 06 NTT 19.01 19.01 P 05 NTT 9.64 9.64 P 04 NTT 10.76 10.76 P 03 NTT 2.57 2.57 P 02 NTT 10.98 10.98 P 01 NTT 17.30 17.30 P 00 NTT 9.71 9.71 P 99 NTT .15 .15 P 98 NTT .21 .21 P 97 NTT 2.28 2.28 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .04 .04 P 91 NTT .02 .02 P 90 NTT .03 .03 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .07 .07 P 86 NTT .51- .51- P 85 NTT .71 .71 P 84 NTT .09 .09 P 83 NTT .14 .14 12,597.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,904.78 .00 773,904.78 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 77,932.29 77,932.29 77,932.29 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,294,186.51 1,294,186.51 C UTT 696,429.94 696,429.94 C ZTT 38,770.16 38,770.16 P SPT 15.12 15.12 P STT 6.52 6.52 P UTT 12,488.40 12,488.40 P ZTT 6,704.56 6,704.56 2,048,601.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 13,613.09 13,613.09 C 14 MTT 2,328.11 2,328.11 C 13 MTT 205.76- 205.76- C 12 MTT 25.69 25.69 C 11 MTT .65- .65- C 10 MTT 6.50 6.50 C 09 MTT 2.86- 2.86- C 08 MTT .43- .43- C 07 MTT 1.41 1.41 C 04 MTT 2.52- 2.52- C 03 MTT 1.34- 1.34- C 15 NTT 12,304.29 12,304.29 C 14 NTT 4,474.65 4,474.65 C 13 NTT 227.27 227.27 C 12 NTT 53.30 53.30 C 11 NTT .29- .29- C 10 NTT 4.21 4.21 C 09 NTT 19.81- 19.81- C 08 NTT 9.94- 9.94- C 07 NTT 13.48 13.48 C 06 NTT 2.52 2.52 C 05 NTT .52- .52- P 15 MPP 2,204.47 2,204.47 P 14 MPP 1,335.37 1,335.37 P 13 MPP 503.36 503.36 P 12 MPP 199.17 199.17 P 11 MPP 469.88 469.88 P 10 MPP 226.52 226.52 P 09 MPP 122.05 122.05 P 08 MPP 146.06 146.06 P 07 MPP 400.64 400.64 P 06 MPP 366.37 366.37 P 05 MPP 90.11 90.11 P 04 MPP 17.37 17.37 P 03 MPP .00 P 02 MPP 1.55 1.55 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .55 .55 P 98 MPP 7.65 7.65 P 97 MPP 1.61 1.61 P 96 MPP .68 .68 P 95 MPP .00 P 15 MTT 47,479.67 47,479.67 P 14 MTT 14,888.80 14,888.80 P 13 MTT 2,966.04 2,966.04 P 12 MTT 497.65 497.65 P 11 MTT 1,051.71 1,051.71 P 10 MTT 472.97 472.97 P 09 MTT 135.14 135.14 P 08 MTT 131.92 131.92 P 07 MTT 322.37 322.37 P 06 MTT 285.85 285.85 P 05 MTT 58.39 58.39 P 04 MTT 9.73 9.73 P 03 MTT .00 P 02 MTT 1.53 1.53 P 01 MTT 1.37 1.37 P 98 MTT 3.03 3.03 P 97 MTT 1.17 1.17 P 96 MTT .50 .50 P 95 MTT .00 P 14 NTT 590.59 590.59 P 13 NTT 452.13 452.13 P 12 NTT 68.85 68.85 P 11 NTT 56.41 56.41 P 10 NTT 22.44 22.44 P 09 NTT 17.21 17.21 P 08 NTT 33.62 33.62 P 07 NTT 106.30 106.30 P 06 NTT 143.88 143.88 P 05 NTT 74.52 74.52 P 04 NTT 83.98 83.98 P 03 NTT 20.04 20.04 P 02 NTT 85.85 85.85 P 01 NTT 138.01 138.01 P 00 NTT 77.38 77.38 P 99 NTT 42.73 42.73 P 98 NTT 59.58 59.58 P 97 NTT 18.43 18.43 P 96 NTT 7.74 7.74 P 95 NTT 13.52 13.52 P 94 NTT .36 .36 P 91 NTT .15 .15 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .27 .27 P 89 NTT .71 .71 P 86 NTT 7.73- 7.73- P 85 NTT 11.62 11.62 P 84 NTT 1.62 1.62 P 83 NTT 2.62 2.62 P 15 NTT 1,763.04 1,763.04 111,097.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237,631.02 .00 2,237,631.02 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13,942.56 13,942.56 C UTT 7,502.80 7,502.80 C ZTT 417.68 417.68 P SPT .19 .19 P STT .08 .08 P UTT 159.49 159.49 P ZTT 85.62 85.62 22,108.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 2,323.44 2,323.44 C 14 MTT 397.12 397.12 C 13 MTT 33.80- 33.80- C 12 MTT 4.05 4.05 C 11 MTT .09- .09- C 10 MTT .61 .61 C 09 MTT .20- .20- C 08 MTT .03- .03- C 07 MTT .04 .04 C 04 MTT .02- .02- C 03 MTT .00 C 15 NTT 2,100.06 2,100.06 C 14 NTT 763.27 763.27 C 13 NTT 37.34 37.34 C 12 NTT 8.40 8.40 C 11 NTT .04- .04- C 10 NTT .40 .40 C 09 NTT 1.39- 1.39- C 08 NTT .50- .50- C 07 NTT .37 .37 C 06 NTT .04 .04 C 05 NTT .00 P 15 MPP 376.25 376.25 P 14 MPP 227.78 227.78 P 13 MPP 82.71 82.71 P 12 MPP 31.38 31.38 P 11 MPP 66.15 66.15 P 10 MPP 21.42 21.42 P 09 MPP 8.55 8.55 P 08 MPP 7.33 7.33 P 07 MPP 10.96 10.96 P 06 MPP 4.97 4.97 P 05 MPP .51 .51 P 04 MPP .09 .09 P 03 MPP .00 P 02 MPP .45 .45 P 01 MPP .01 .01 P 98 MPP .05 .05 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 .01 P 96 MPP .01 .01 P 95 MPP .00 P 15 MTT 8,103.70 8,103.70 P 14 MTT 2,539.67 2,539.67 P 13 MTT 487.35 487.35 P 12 MTT 78.40 78.40 P 11 MTT 148.05 148.05 P 10 MTT 44.72 44.72 P 09 MTT 9.46 9.46 P 08 MTT 6.63 6.63 P 07 MTT 8.82 8.82 P 06 MTT 3.87 3.87 P 05 MTT .32 .32 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .44 .44 P 01 MTT .00 P 98 MTT .02 .02 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 14 NTT 100.74 100.74 P 13 NTT 74.29 74.29 P 12 NTT 10.85 10.85 P 11 NTT 7.94 7.94 P 10 NTT 2.12 2.12 P 09 NTT 1.20 1.20 P 08 NTT 1.69 1.69 P 07 NTT 2.91 2.91 P 06 NTT 1.95 1.95 P 05 NTT .42 .42 P 04 NTT .46 .46 P 03 NTT .10 .10 P 02 NTT 25.19 25.19 P 01 NTT .60 .60 P 00 NTT .37 .37 P 99 NTT .25 .25 P 98 NTT .34 .34 P 97 NTT .11 .11 P 96 NTT .05 .05 P 95 NTT .10 .10 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .06- .06- P 85 NTT .09 .09 P 84 NTT .01 .01 P 83 NTT .02 .02 P 15 NTT 300.91 300.91 18,401.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,510.29 .00 40,510.29 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 83 NTT .91 .91 P 85 NTT 4.00 4.00 P 84 NTT .56 .56 P 86 NTT 2.77- 2.77- 2.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70 .00 2.70 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 583,635.76 583,635.76 C UTT 314,067.11 314,067.11 C ZTT 17,484.08 17,484.08 P SPT 6.96 6.96 P STT 3.00 3.00 P UTT 5,748.00 5,748.00 P ZTT 3,085.85 3,085.85 924,030.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 7,167.82 7,167.82 C 14 MTT 1,219.47 1,219.47 C 13 MTT 104.87- 104.87- C 12 MTT 13.01 13.01 C 11 MTT .32- .32- C 10 MTT 3.25 3.25 C 09 MTT 1.45- 1.45- C 08 MTT .21- .21- C 07 MTT .67 .67 C 04 MTT .87- .87- C 03 MTT .44- .44- C 15 NTT 6,478.69 6,478.69 C 14 NTT 2,343.81 2,343.81 C 13 NTT 115.83 115.83 C 12 NTT 26.98 26.98 C 11 NTT .15- .15- C 10 NTT 2.11 2.11 C 09 NTT 10.09- 10.09- C 08 NTT 4.92- 4.92- C 07 NTT 6.33 6.33 C 06 NTT 1.10 1.10 C 05 NTT .20- .20- P 15 MPP 1,160.74 1,160.74 P 14 MPP 699.47 699.47 P 13 MPP 256.56 256.56 P 12 MPP 100.82 100.82 P 11 MPP 237.93 237.93 P 10 MPP 113.16 113.16 P 09 MPP 62.18 62.18 P 08 MPP 72.40 72.40 P 07 MPP 188.14 188.14 P 06 MPP 160.50 160.50 P 05 MPP 35.83 35.83 P 04 MPP 5.97 5.97 P 03 MPP .00 P 02 MPP .58 .58 P 01 MPP .18 .18 P 98 MPP 2.60 2.60 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .55 .55 P 96 MPP .23 .23 P 95 MPP .00 P 15 MTT 24,999.89 24,999.89 P 14 MTT 7,798.73 7,798.73 P 13 MTT 1,511.73 1,511.73 P 12 MTT 251.91 251.91 P 11 MTT 532.56 532.56 P 10 MTT 236.27 236.27 P 09 MTT 68.85 68.85 P 08 MTT 65.39 65.39 P 07 MTT 151.39 151.39 P 06 MTT 125.23 125.23 P 05 MTT 23.22 23.22 P 04 MTT 3.34 3.34 P 03 MTT .00 P 02 MTT .57 .57 P 01 MTT .46 .46 P 98 MTT 1.03 1.03 P 97 MTT .40 .40 P 96 MTT .17 .17 P 95 MTT .00 P 15 NTT 928.31 928.31 P 14 NTT 309.35 309.35 P 13 NTT 230.45 230.45 P 12 NTT 34.85 34.85 P 11 NTT 28.56 28.56 P 10 NTT 11.21 11.21 P 09 NTT 8.77 8.77 P 08 NTT 16.67 16.67 P 07 NTT 49.92 49.92 P 06 NTT 63.03 63.03 P 05 NTT 29.63 29.63 P 04 NTT 28.85 28.85 P 03 NTT 6.60 6.60 P 02 NTT 32.12 32.12 P 01 NTT 46.82 46.82 P 00 NTT 25.05 25.05 P 99 NTT 14.51 14.51 P 98 NTT 20.23 20.23 P 97 NTT 6.31 6.31 P 96 NTT 2.62 2.62 P 95 NTT 4.44 4.44 P 94 NTT .12 .12 P 91 NTT .04 .04 P 90 NTT .07 .07 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .16 .16 P 86 NTT 1.44- 1.44- P 85 NTT 1.95 1.95 P 84 NTT .25 .25 P 83 NTT .36 .36 58,024.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982,055.10 .00 982,055.10 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 77,960.41 77,960.41 77,960.41 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,483,310.99 3,483,310.99 C UTT 1,874,445.49 1,874,445.49 C ZTT 104,350.13 104,350.13 P SPT 40.80 40.80 P STT 17.58 17.58 P UTT 33,706.64 33,706.64 P ZTT 18,095.79 18,095.79 5,513,967.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 14,508.64 14,508.64 C 14 MTT 2,524.37 2,524.37 C 13 MTT 223.40- 223.40- C 12 MTT 27.84 27.84 C 11 MTT .70- .70- C 10 MTT 6.95 6.95 C 09 MTT 3.04- 3.04- C 08 MTT .44- .44- C 07 MTT 1.37 1.37 C 04 MTT 2.12- 2.12- C 03 MTT 1.06- 1.06- C 15 NTT 13,113.74 13,113.74 C 14 NTT 4,851.86 4,851.86 C 13 NTT 246.76 246.76 C 12 NTT 57.77 57.77 C 11 NTT .31- .31- C 10 NTT 4.51 4.51 C 09 NTT 21.06- 21.06- C 08 NTT 10.09- 10.09- C 07 NTT 13.17 13.17 C 06 NTT 2.36 2.36 C 05 NTT .46- .46- P 15 MPP 2,349.49 2,349.49 P 14 MPP 1,447.93 1,447.93 P 13 MPP 546.52 546.52 P 12 MPP 215.88 215.88 P 11 MPP 510.49 510.49 P 10 MPP 242.43 242.43 P 09 MPP 129.76 129.76 P 08 MPP 148.37 148.37 P 07 MPP 391.56 391.56 P 06 MPP 343.11 343.11 P 05 MPP 80.26 80.26 P 04 MPP 14.63 14.63 P 03 MPP .00 P 02 MPP 1.16 1.16 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .41 .41 P 98 MPP 5.39 5.39 P 97 MPP 1.11 1.11 P 96 MPP .45 .45 P 95 MPP .00 P 15 MTT 50,603.18 50,603.18 P 14 MTT 16,143.89 16,143.89 P 13 MTT 3,220.40 3,220.40 P 12 MTT 539.38 539.38 P 11 MTT 1,142.60 1,142.60 P 10 MTT 506.20 506.20 P 09 MTT 143.68 143.68 P 08 MTT 134.02 134.02 P 07 MTT 315.07 315.07 P 06 MTT 267.70 267.70 P 05 MTT 51.99 51.99 P 04 MTT 8.21 8.21 P 03 MTT .00 P 02 MTT 1.15 1.15 P 01 MTT 1.01 1.01 P 98 MTT 2.14 2.14 P 97 MTT .81 .81 P 96 MTT .33 .33 P 95 MTT .00 P 12 NTT 74.62 74.62 P 11 NTT 61.28 61.28 P 10 NTT 24.02 24.02 P 09 NTT 18.29 18.29 P 08 NTT 34.16 34.16 P 07 NTT 103.90 103.90 P 06 NTT 134.74 134.74 P 05 NTT 66.37 66.37 P 04 NTT 70.79 70.79 P 03 NTT 15.81 15.81 P 02 NTT 64.51 64.51 P 01 NTT 101.96 101.96 P 00 NTT 56.13 56.13 P 99 NTT 30.11 30.11 P 98 NTT 41.99 41.99 P 97 NTT 12.69 12.69 P 96 NTT 5.14 5.14 P 95 NTT 8.77 8.77 P 94 NTT .23 .23 P 91 NTT .10 .10 P 90 NTT .16 .16 P 89 NTT .44 .44 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 6.21- 6.21- P 85 NTT 9.13 9.13 P 84 NTT 1.23 1.23 P 83 NTT 1.94 1.94 P 15 NTT 1,879.01 1,879.01 P 14 NTT 640.38 640.38 P 13 NTT 490.90 490.90 118,549.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,710,477.79 .00 5,710,477.79 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 517.14 517.14 517.14 GA01 GENERAL TAX LEVY JPI S68 001 C STS 844,223.67 844,223.67 C UTT 454,295.14 454,295.14 C ZTT 25,290.55 25,290.55 P SPT 10.07 10.07 P STT 4.35 4.35 P UTT 8,323.56 8,323.56 P ZTT 4,468.61 4,468.61 1,336,615.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 8,870.49 8,870.49 C 14 MTT 1,589.95 1,589.95 C 13 MTT 136.83- 136.83- C 12 MTT 17.51 17.51 C 11 MTT .39- .39- C 10 MTT 3.78 3.78 C 09 MTT 1.58- 1.58- C 08 MTT .23- .23- C 07 MTT .69 .69 C 04 MTT .74- .74- C 03 MTT .37- .37- C 05 NTT .21- .21- C 06 NTT 1.10 1.10 C 07 NTT 6.58 6.58 C 08 NTT 5.39- 5.39- C 09 NTT 11.01- 11.01- C 10 NTT 2.46 2.46 C 11 NTT .17- .17- C 12 NTT 36.33 36.33 C 13 NTT 151.13 151.13 C 14 NTT 3,055.90 3,055.90 C 15 NTT 8,017.66 8,017.66 P 15 MPP 1,436.46 1,436.46 P 14 MPP 911.97 911.97 P 13 MPP 334.75 334.75 P 12 MPP 135.77 135.77 P 11 MPP 279.62 279.62 P 10 MPP 132.05 132.05 P 09 MPP 67.84 67.84 P 08 MPP 79.27 79.27 P 07 MPP 195.53 195.53 P 06 MPP 159.27 159.27 P 05 MPP 37.63 37.63 P 04 MPP 5.10 5.10 P 03 MPP .00 P 02 MPP .73 .73 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .18 .18 P 98 MPP 2.46 2.46 P 97 MPP .53 .53 P 96 MPP .21 .21 P 95 MPP .00 P 15 MTT 30,938.45 30,938.45 P 14 MTT 10,168.13 10,168.13 P 13 MTT 1,972.51 1,972.51 P 12 MTT 339.22 339.22 P 11 MTT 625.87 625.87 P 10 MTT 275.71 275.71 P 09 MTT 75.11 75.11 P 08 MTT 71.59 71.59 P 07 MTT 157.34 157.34 P 06 MTT 124.26 124.26 P 05 MTT 24.38 24.38 P 04 MTT 2.85 2.85 P 03 MTT .00 P 02 MTT .72 .72 P 01 MTT .46 .46 P 98 MTT .97 .97 P 97 MTT .38 .38 P 96 MTT .15 .15 P 95 MTT .00 P 83 NTT 1.15 1.15 P 84 NTT .74 .74 P 85 NTT 5.81 5.81 P 86 NTT 4.22- 4.22- P 89 NTT .12 .12 P 90 NTT .05 .05 P 91 NTT .03 .03 P 94 NTT .10 .10 P 95 NTT 3.83 3.83 P 96 NTT 2.35 2.35 P 97 NTT 6.05 6.05 P 98 NTT 19.11 19.11 P 99 NTT 13.70 13.70 P 00 NTT 20.75 20.75 P 01 NTT 45.97 45.97 P 02 NTT 40.60 40.60 P 03 NTT 5.63 5.63 P 04 NTT 24.63 24.63 P 05 NTT 31.12 31.12 P 06 NTT 62.55 62.55 P 07 NTT 51.89 51.89 P 08 NTT 18.25 18.25 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.57 9.57 P 10 NTT 13.08 13.08 P 11 NTT 33.57 33.57 P 12 NTT 46.93 46.93 P 13 NTT 300.68 300.68 P 14 NTT 403.34 403.34 P 15 NTT 1,148.82 1,148.82 72,460.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,409,593.42 .00 1,409,593.42 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 98 NTT 2.74 2.74 P 99 NTT .19 .19 2.93 DA10 BARSTOW UNIF JDI S08 001 P 83 NTT 1.45 1.45 1.45 DA14 CENTRAL ELEM JDT S09 001 P 97 NTT 3.77 3.77 P 98 NTT 4.86 4.86 8.63 DA38 MT BALDY ELEM JKA S36 053 P 03 MPP .00 P 03 MTT .00 .00 DA50 RIALTO UNIF JQS S74 001 P 84 NTT 6.18 6.18 6.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.19 .00 19.19 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 96 NTT .09 .09 .09 DA32 HESPERIA UNIF JIJ S28 001 P 95 MPP .00 P 95 MTT .00 P 95 NTT .00 .00 DA66 VICTOR HIGH JPI S68 001 P 85 NTT 2.26 2.26 2.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.35 .00 2.35 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 NTT .09 .09 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .12 .12 .25 DA32 HESPERIA UNIF JIJ S28 001 P 95 MPP .00 P 95 MTT .00 P 95 NTT .00 .00 DA68 YUCAIPA UNIF JOF S60 001 P 95 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 95 NTT .78 .78 .78 DA54 SAN BERNARDINO UNIF JRK S76 053 P 85 NTT .73 .73 P 94 NTT .00 P 95 NTT .29 .29 P 96 NTT .29 .29 P 97 NTT .28 .28 P 98 NTT 1.48 1.48 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.85 .00 3.85 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 96 MPP .11 .11 P 97 MPP .18 .18 P 96 MTT .09 .09 P 97 MTT .13 .13 P 96 NTT .00 P 97 NTT .14 .14 P 98 NTT .72 .72 P 99 NTT .18 .18 1.55 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .06- .06- .06- DA50 RIALTO UNIF JHK S22 001 P 84 NTT .04 .04 .04 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58 .00 1.58 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 DA48 REDLANDS 249 JHI S21 101 P 86 NTT .03- .03- .03- DA50 RIALTO 274 JHK S22 001 P 84 NTT .01 .01 .01 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JGL S15 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 85 NTT .03 .03 .03 DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .01 .01 .01 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 97 NTT .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 P 85 NTT .06 .06 P 96 NTT .01 .01 P 97 NTT .08 .08 .15 DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .01 .01 .01 DA12 BEAR VALLEY UNIF JIH S26 101 P 85 NTT .03 .03 .03 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 97 NTT .05 .05 .05 DA64 VICTOR ELEM JIJ S28 001 P 96 NTT .00 P 97 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .06 .06 P 97 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 85 NTT .13 .13 .13 DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .01 .01 .01 DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .06- .06- .06- DA50 RIALTO UNIF JLV S49 001 P 84 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 83 NTT .01 .01 .01 DA26 FONTANA UNIF JHK S22 001 P 84 NTT .00 .00 DA50 RIALTO UNIF JFC S13 001 P 84 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,844.17 12,844.17 P UWT 1,029.68 1,029.68 13,873.85 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,168,949.47 1,168,949.47 C UTT 629,037.17 629,037.17 C ZTT 35,018.42 35,018.42 P SPT 13.49 13.49 P STT 5.81 5.81 P UTT 11,143.32 11,143.32 P ZTT 5,982.39 5,982.39 1,850,150.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 8,453.48 8,453.48 C 14 MTT 1,464.37 1,464.37 C 13 MTT 130.24- 130.24- C 12 MTT 16.37 16.37 C 11 MTT .42- .42- C 10 MTT 4.26 4.26 C 09 MTT 1.91- 1.91- C 08 MTT .29- .29- C 07 MTT .89 .89 C 04 MTT 1.31- 1.31- C 03 MTT .66- .66- C 15 NTT 7,640.74 7,640.74 C 14 NTT 2,814.52 2,814.52 C 13 NTT 143.86 143.86 C 12 NTT 33.97 33.97 C 11 NTT .19- .19- C 10 NTT 2.76 2.76 C 09 NTT 13.24- 13.24- C 08 NTT 6.53- 6.53- C 07 NTT 8.49 8.49 C 06 NTT 1.49 1.49 C 05 NTT .29- .29- P 15 MPP 1,368.94 1,368.94 P 14 MPP 839.94 839.94 P 13 MPP 318.62 318.62 P 12 MPP 126.93 126.93 P 11 MPP 304.59 304.59 P 10 MPP 148.47 148.47 P 09 MPP 81.59 81.59 P 08 MPP 96.05 96.05 P 07 MPP 252.55 252.55 P 06 MPP 217.12 217.12 P 05 MPP 50.42 50.42 P 04 MPP 8.97 8.97 P 03 MPP .00 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .85 .85 P 01 MPP .28 .28 P 98 MPP 4.44 4.44 P 97 MPP .87 .87 P 96 MPP .35 .35 P 95 MPP .00 P 15 MTT 29,484.02 29,484.02 P 14 MTT 9,364.91 9,364.91 P 13 MTT 1,877.44 1,877.44 P 12 MTT 317.15 317.15 P 11 MTT 681.75 681.75 P 10 MTT 310.00 310.00 P 09 MTT 90.33 90.33 P 08 MTT 86.76 86.76 P 07 MTT 203.22 203.22 P 06 MTT 169.41 169.41 P 05 MTT 32.66 32.66 P 04 MTT 5.03 5.03 P 03 MTT .00 P 02 MTT .84 .84 P 01 MTT .68 .68 P 98 MTT 1.76 1.76 P 97 MTT .64 .64 P 96 MTT .26 .26 P 95 MTT .00 P 14 NTT 371.47 371.47 P 13 NTT 286.19 286.19 P 12 NTT 43.88 43.88 P 11 NTT 36.56 36.56 P 10 NTT 14.71 14.71 P 09 NTT 11.50 11.50 P 08 NTT 22.11 22.11 P 07 NTT 67.01 67.01 P 06 NTT 85.27 85.27 P 05 NTT 41.69 41.69 P 04 NTT 43.39 43.39 P 03 NTT 9.88 9.88 P 02 NTT 47.53 47.53 P 01 NTT 68.65 68.65 P 00 NTT 37.80 37.80 P 99 NTT 24.81 24.81 P 98 NTT 34.58 34.58 P 97 NTT 10.02 10.02 P 96 NTT 3.97 3.97 P 95 NTT 6.98 6.98 P 94 NTT .19 .19 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .08 .08 P 90 NTT .13 .13 P 89 NTT .35 .35 P 15 NTT 1,094.82 1,094.82 69,241.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933,265.45 .00 1,933,265.45 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 100,888.49 100,888.49 C UTT 54,290.29 54,290.29 C ZTT 3,022.33 3,022.33 P SPT 2.51 2.51 P STT 1.08 1.08 P UTT 2,073.67 2,073.67 P ZTT 1,113.31 1,113.31 161,391.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .22 .22 C 11 MTT .00 C 10 MTT .06 .06 C 09 MTT .02- .02- C 08 MTT .00 C 07 MTT .01 .01 C 04 MTT .02- .02- C 03 MTT .01- .01- C 12 NTT .44 .44 C 11 NTT .00 C 10 NTT .04 .04 C 09 NTT .17- .17- C 08 NTT .08- .08- C 07 NTT .11 .11 C 06 NTT .02 .02 C 05 NTT .00 P 12 MPP 1.66 1.66 P 11 MPP 4.48 4.48 P 10 MPP 2.09 2.09 P 09 MPP 1.07 1.07 P 08 MPP 1.19 1.19 P 07 MPP 3.13 3.13 P 06 MPP 2.89 2.89 P 05 MPP .68 .68 P 04 MPP .13 .13 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .06 .06 P 97 MPP .02 .02 P 96 MPP .01 .01 P 95 MPP .00 P 12 MTT 4.14 4.14 P 11 MTT 10.03 10.03 P 10 MTT 4.37 4.37 P 09 MTT 1.19 1.19 P 08 MTT 1.07 1.07 P 07 MTT 2.52 2.52 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.25 2.25 P 05 MTT .45 .45 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .03 .03 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 09 NTT .15 .15 P 08 NTT .27 .27 P 07 NTT .83 .83 P 06 NTT 1.13 1.13 P 05 NTT .56 .56 P 04 NTT .64 .64 P 03 NTT .15 .15 P 02 NTT .58 .58 P 01 NTT 1.00 1.00 P 00 NTT .57 .57 P 99 NTT .33 .33 P 98 NTT .47 .47 P 97 NTT .23 .23 P 96 NTT .07 .07 P 95 NTT .13 .13 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 86 NTT .13- .13- P 85 NTT .19 .19 P 84 NTT .03 .03 P 83 NTT .04 .04 P 12 NTT .57 .57 P 11 NTT .54 .54 P 10 NTT .21 .21 52.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,444.41 .00 161,444.41 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18,015.95 18,015.95 18,015.95 GA01 GENERAL TAX LEVY JDI S08 001 C STS 323,091.10 323,091.10 C UTT 173,862.36 173,862.36 C ZTT 9,678.89 9,678.89 P SPT 3.90 3.90 P STT 1.68 1.68 P UTT 3,217.53 3,217.53 P ZTT 1,727.34 1,727.34 511,582.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 3,439.02 3,439.02 C 14 MTT 586.35 586.35 C 13 MTT 52.58- 52.58- C 12 MTT 6.62 6.62 C 11 MTT .17- .17- C 10 MTT 1.81 1.81 C 09 MTT .82- .82- C 08 MTT .12- .12- C 07 MTT .39 .39 C 04 MTT .62- .62- C 03 MTT .33- .33- C 15 NTT 3,108.38 3,108.38 C 14 NTT 1,126.97 1,126.97 C 13 NTT 58.08 58.08 C 12 NTT 13.75 13.75 C 11 NTT .08- .08- C 10 NTT 1.18 1.18 C 09 NTT 5.63- 5.63- C 08 NTT 2.79- 2.79- C 07 NTT 3.75 3.75 C 06 NTT .67 .67 C 05 NTT .13- .13- P 15 MPP 556.90 556.90 P 14 MPP 336.32 336.32 P 13 MPP 128.64 128.64 P 12 MPP 51.38 51.38 P 11 MPP 125.93 125.93 P 10 MPP 63.19 63.19 P 09 MPP 34.69 34.69 P 08 MPP 41.01 41.01 P 07 MPP 111.48 111.48 P 06 MPP 97.86 97.86 P 05 MPP 23.42 23.42 P 04 MPP 4.29 4.29 P 03 MPP .00 P 02 MPP .38 .38 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .14 .14 P 98 MPP 2.15 2.15 P 97 MPP .47 .47 P 96 MPP .20 .20 P 95 MPP .00 P 15 MTT 11,994.58 11,994.58 P 14 MTT 3,749.85 3,749.85 P 13 MTT 758.00 758.00 P 12 MTT 128.38 128.38 P 11 MTT 281.86 281.86 P 10 MTT 131.93 131.93 P 09 MTT 38.41 38.41 P 08 MTT 37.05 37.05 P 07 MTT 89.70 89.70 P 06 MTT 76.36 76.36 P 05 MTT 15.16 15.16 P 04 MTT 2.41 2.41 P 03 MTT .00 P 02 MTT .37 .37 P 01 MTT .34 .34 P 98 MTT .85 .85 P 97 MTT .34 .34 P 96 MTT .15 .15 P 95 MTT .00 P 15 NTT 445.38 445.38 P 14 NTT 148.75 148.75 P 13 NTT 115.55 115.55 P 12 NTT 17.76 17.76 P 11 NTT 15.12 15.12 P 10 NTT 6.26 6.26 P 09 NTT 4.89 4.89 P 08 NTT 9.45 9.45 P 07 NTT 29.58 29.58 P 06 NTT 38.43 38.43 P 05 NTT 19.37 19.37 P 04 NTT 20.77 20.77 P 03 NTT 4.86 4.86 P 02 NTT 20.93 20.93 P 01 NTT 34.92 34.92 P 00 NTT 20.09 20.09 P 99 NTT 11.96 11.96 P 98 NTT 16.68 16.68 P 97 NTT 5.35 5.35 P 96 NTT 2.30 2.30 P 95 NTT 4.11 4.11 P 94 NTT .12 .12 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .05 .05 P 90 NTT .09 .09 P 89 NTT .24 .24 P 86 NTT 2.85- 2.85- P 85 NTT 4.32 4.32 P 84 NTT .60 .60 P 83 NTT .98 .98 28,163.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,762.70 .00 557,762.70 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 57,325.18 57,325.18 57,325.18 GA01 GENERAL TAX LEVY JCR S06 001 C STS 814,561.61 814,561.61 C UTT 438,333.34 438,333.34 C ZTT 24,401.96 24,401.96 P SPT 9.65 9.65 P STT 4.16 4.16 P UTT 7,971.64 7,971.64 P ZTT 4,279.69 4,279.69 1,289,562.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 1,497.68 1,497.68 C 14 MTT 262.62 262.62 C 13 MTT 23.98- 23.98- C 12 MTT 3.05 3.05 C 11 MTT .08- .08- C 10 MTT .85 .85 C 09 MTT .37- .37- C 08 MTT .06- .06- C 07 MTT .18 .18 C 04 MTT .32- .32- C 03 MTT .16- .16- C 15 NTT 1,353.69 1,353.69 C 14 NTT 504.75 504.75 C 13 NTT 26.48 26.48 C 12 NTT 6.31 6.31 C 11 NTT .03- .03- C 10 NTT .55 .55 C 09 NTT 2.61- 2.61- C 08 NTT 1.28- 1.28- C 07 NTT 1.68 1.68 C 06 NTT .30 .30 C 05 NTT .07- .07- P 15 MPP 242.53 242.53 P 14 MPP 150.63 150.63 P 13 MPP 58.67 58.67 P 12 MPP 23.58 23.58 P 11 MPP 58.00 58.00 P 10 MPP 29.42 29.42 P 09 MPP 16.10 16.10 P 08 MPP 18.73 18.73 P 07 MPP 50.00 50.00 P 06 MPP 44.22 44.22 P 05 MPP 10.74 10.74 P 04 MPP 2.16 2.16 P 03 MPP .00 P 02 MPP .20 .20 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .07 .07 P 98 MPP 1.09 1.09 P 97 MPP .23 .23 P 96 MPP .10 .10 P 95 MPP .00 P 15 MTT 5,223.60 5,223.60 P 14 MTT 1,679.50 1,679.50 P 13 MTT 345.69 345.69 P 12 MTT 58.91 58.91 P 11 MTT 129.81 129.81 P 10 MTT 61.43 61.43 P 09 MTT 17.83 17.83 P 08 MTT 16.91 16.91 P 07 MTT 40.23 40.23 P 06 MTT 34.50 34.50 P 05 MTT 6.96 6.96 P 04 MTT 1.21 1.21 P 03 MTT .00 P 02 MTT .19 .19 P 01 MTT .18 .18 P 98 MTT .43 .43 P 97 MTT .17 .17 P 96 MTT .07 .07 P 95 MTT .00 P 15 NTT 193.97 193.97 P 14 NTT 66.62 66.62 P 13 NTT 52.69 52.69 P 12 NTT 8.15 8.15 P 11 NTT 6.96 6.96 P 10 NTT 2.91 2.91 P 09 NTT 2.27 2.27 P 08 NTT 4.31 4.31 P 07 NTT 13.26 13.26 P 06 NTT 17.37 17.37 P 05 NTT 8.88 8.88 P 04 NTT 10.41 10.41 P 03 NTT 2.49 2.49 P 02 NTT 10.85 10.85 P 01 NTT 17.98 17.98 P 00 NTT 10.31 10.31 P 99 NTT 6.10 6.10 P 98 NTT 8.50 8.50 P 97 NTT 2.65 2.65 P 96 NTT 1.13 1.13 P 95 NTT 1.91 1.91 P 94 NTT .05 .05 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 .02 P 90 NTT .04 .04 P 89 NTT .10 .10 P 86 NTT 1.11- 1.11- P 85 NTT 1.67 1.67 P 84 NTT .23 .23 P 83 NTT .37 .37 12,404.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359,291.59 .00 1,359,291.59 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 UWT 227,298.13 227,298.13 227,298.13 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,521,606.12 4,521,606.12 C UTT 2,433,174.71 2,433,174.71 C ZTT 135,454.52 135,454.52 P SPT 52.66 52.66 P STT 22.70 22.70 P UTT 43,509.49 43,509.49 P ZTT 23,358.55 23,358.55 7,157,178.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 18,121.14 18,121.14 C 14 MTT 3,151.19 3,151.19 C 13 MTT 283.20- 283.20- C 12 MTT 35.83 35.83 C 11 MTT .92- .92- C 10 MTT 9.15 9.15 C 09 MTT 4.04- 4.04- C 08 MTT .60- .60- C 07 MTT 1.90 1.90 C 04 MTT 3.10- 3.10- C 03 MTT 1.62- 1.62- C 15 NTT 16,378.93 16,378.93 C 14 NTT 6,056.60 6,056.60 C 13 NTT 312.82 312.82 C 12 NTT 74.35 74.35 C 11 NTT .41- .41- C 10 NTT 5.94 5.94 C 09 NTT 28.06- 28.06- C 08 NTT 13.87- 13.87- C 07 NTT 18.22 18.22 C 06 NTT 3.29 3.29 C 05 NTT .64- .64- P 15 MPP 2,934.50 2,934.50 P 14 MPP 1,807.47 1,807.47 P 13 MPP 692.84 692.84 P 12 MPP 277.82 277.82 P 11 MPP 667.69 667.69 P 10 MPP 319.09 319.09 P 09 MPP 172.91 172.91 P 08 MPP 203.97 203.97 P 07 MPP 541.53 541.53 P 06 MPP 477.79 477.79 P 05 MPP 114.01 114.01 P 04 MPP 21.37 21.37 P 03 MPP .00 P 02 MPP 1.86 1.86 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .67 .67 P 98 MPP 9.40 9.40 P 97 MPP 1.96 1.96 P 96 MPP .83 .83 P 95 MPP .00 P 15 MTT 63,202.84 63,202.84 P 14 MTT 20,152.53 20,152.53 P 13 MTT 4,082.54 4,082.54 P 12 MTT 694.16 694.16 P 11 MTT 1,494.46 1,494.46 P 10 MTT 666.25 666.25 P 09 MTT 191.45 191.45 P 08 MTT 184.23 184.23 P 07 MTT 435.75 435.75 P 06 MTT 372.78 372.78 P 05 MTT 73.86 73.86 P 04 MTT 11.98 11.98 P 03 MTT .00 P 02 MTT 1.83 1.83 P 01 MTT 1.66 1.66 P 98 MTT 3.72 3.72 P 97 MTT 1.43 1.43 P 96 MTT .61 .61 P 95 MTT .00 P 14 NTT 799.39 799.39 P 13 NTT 622.33 622.33 P 12 NTT 96.04 96.04 P 11 NTT 80.15 80.15 P 10 NTT 31.61 31.61 P 09 NTT 24.37 24.37 P 08 NTT 46.95 46.95 P 07 NTT 143.70 143.70 P 06 NTT 187.63 187.63 P 05 NTT 94.28 94.28 P 04 NTT 103.37 103.37 P 03 NTT 24.29 24.29 P 02 NTT 103.30 103.30 P 01 NTT 167.23 167.23 P 00 NTT 94.74 94.74 P 99 NTT 52.47 52.47 P 98 NTT 73.16 73.16 P 97 NTT 22.44 22.44 P 96 NTT 9.39 9.39 P 95 NTT 16.06 16.06 P 94 NTT .42 .42 P 91 NTT .17 .17 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .28 .28 P 89 NTT .77 .77 P 86 NTT 7.85- 7.85- P 85 NTT 11.64 11.64 P 84 NTT 1.57 1.57 P 83 NTT 2.46 2.46 P 15 NTT 2,346.87 2,346.87 148,799.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,533,276.80 .00 7,533,276.80 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 878,626.47 878,626.47 C UTT 472,808.04 472,808.04 C ZTT 26,321.16 26,321.16 P SPT 10.32 10.32 P STT 4.45 4.45 P UTT 8,525.10 8,525.10 P ZTT 4,576.74 4,576.74 1,390,872.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 13,769.14 13,769.14 C 14 MTT 2,349.92 2,349.92 C 13 MTT 204.63- 204.63- C 12 MTT 25.84 25.84 C 11 MTT .65- .65- C 10 MTT 6.61 6.61 C 09 MTT 2.89- 2.89- C 08 MTT .43- .43- C 07 MTT 1.36 1.36 C 04 MTT 2.25- 2.25- C 03 MTT 1.14- 1.14- C 15 NTT 12,445.34 12,445.34 C 14 NTT 4,516.56 4,516.56 C 13 NTT 226.01 226.01 C 12 NTT 53.61 53.61 C 11 NTT .29- .29- C 10 NTT 4.29 4.29 C 09 NTT 20.06- 20.06- C 08 NTT 9.89- 9.89- C 07 NTT 12.94 12.94 C 06 NTT 2.33 2.33 C 05 NTT .47- .47- P 15 MPP 2,229.73 2,229.73 P 14 MPP 1,347.87 1,347.87 P 13 MPP 500.60 500.60 P 12 MPP 200.33 200.33 P 11 MPP 472.25 472.25 P 10 MPP 230.65 230.65 P 09 MPP 123.59 123.59 P 08 MPP 145.42 145.42 P 07 MPP 384.70 384.70 P 06 MPP 338.59 338.59 P 05 MPP 81.77 81.77 P 04 MPP 15.41 15.41 P 03 MPP .00 P 02 MPP 1.27 1.27 P 01 MPP .45 .45 P 98 MPP 6.09 6.09 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.27 1.27 P 96 MPP .54 .54 P 95 MPP .00 P 15 MTT 48,023.93 48,023.93 P 14 MTT 15,028.24 15,028.24 P 13 MTT 2,949.75 2,949.75 P 12 MTT 500.53 500.53 P 11 MTT 1,057.02 1,057.02 P 10 MTT 481.59 481.59 P 09 MTT 136.85 136.85 P 08 MTT 131.36 131.36 P 07 MTT 309.55 309.55 P 06 MTT 264.17 264.17 P 05 MTT 52.97 52.97 P 04 MTT 8.64 8.64 P 03 MTT .00 P 02 MTT 1.26 1.26 P 01 MTT 1.11 1.11 P 98 MTT 2.42 2.42 P 97 MTT .92 .92 P 96 MTT .39 .39 P 95 MTT .00 P 12 NTT 69.24 69.24 P 11 NTT 56.69 56.69 P 10 NTT 22.85 22.85 P 09 NTT 17.43 17.43 P 08 NTT 33.48 33.48 P 07 NTT 102.07 102.07 P 06 NTT 132.97 132.97 P 05 NTT 67.61 67.61 P 04 NTT 74.55 74.55 P 03 NTT 17.07 17.07 P 02 NTT 70.87 70.87 P 01 NTT 112.86 112.86 P 00 NTT 62.60 62.60 P 99 NTT 33.98 33.98 P 98 NTT 47.37 47.37 P 97 NTT 14.51 14.51 P 96 NTT 6.07 6.07 P 95 NTT 10.55 10.55 P 94 NTT .28 .28 P 91 NTT .11 .11 P 90 NTT .19 .19 P 89 NTT .51 .51 P 86 NTT 5.58- 5.58- P 85 NTT 7.99 7.99 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT 1.05 1.05 P 83 NTT 1.65 1.65 P 15 NTT 1,783.25 1,783.25 P 14 NTT 596.12 596.12 P 13 NTT 449.65 449.65 111,990.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502,862.75 .00 1,502,862.75 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 455.56 455.56 P UWT 438.13 438.13 893.69 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,131,186.93 1,131,186.93 C UTT 608,716.32 608,716.32 C ZTT 33,887.16 33,887.16 P SPT 13.28 13.28 P STT 5.72 5.72 P UTT 10,975.83 10,975.83 P ZTT 5,892.50 5,892.50 1,790,677.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 23,709.14 23,709.14 C 14 MTT 4,095.66 4,095.66 C 13 MTT 362.79- 362.79- C 12 MTT 45.62 45.62 C 11 MTT 1.14- 1.14- C 10 MTT 11.34 11.34 C 09 MTT 5.00- 5.00- C 08 MTT .74- .74- C 07 MTT 2.32 2.32 C 04 MTT 3.72- 3.72- C 03 MTT 1.92- 1.92- C 15 NTT 21,429.69 21,429.69 C 14 NTT 7,871.89 7,871.89 C 13 NTT 400.73 400.73 C 12 NTT 94.66 94.66 C 11 NTT .51- .51- C 10 NTT 7.37 7.37 C 09 NTT 34.70- 34.70- C 08 NTT 17.00- 17.00- C 07 NTT 22.17 22.17 C 06 NTT 3.97 3.97 C 05 NTT .78- .78- P 15 MPP 3,839.40 3,839.40 P 14 MPP 2,349.21 2,349.21 P 13 MPP 887.55 887.55 P 12 MPP 353.74 353.74 P 11 MPP 831.15 831.15 P 10 MPP 395.68 395.68 P 09 MPP 213.80 213.80 P 08 MPP 250.05 250.05 P 07 MPP 659.02 659.02 P 06 MPP 577.92 577.92 P 05 MPP 137.66 137.66 P 04 MPP 25.64 25.64 P 03 MPP .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.17 2.17 P 01 MPP .77 .77 P 98 MPP 10.20 10.20 P 97 MPP 2.12 2.12 P 96 MPP .88 .88 P 95 MPP .00 P 15 MTT 82,692.66 82,692.66 P 14 MTT 26,192.66 26,192.66 P 13 MTT 5,229.89 5,229.89 P 12 MTT 883.83 883.83 P 11 MTT 1,860.32 1,860.32 P 10 MTT 826.15 826.15 P 09 MTT 236.72 236.72 P 08 MTT 225.85 225.85 P 07 MTT 530.29 530.29 P 06 MTT 450.91 450.91 P 05 MTT 89.18 89.18 P 04 MTT 14.37 14.37 P 03 MTT .00 P 02 MTT 2.13 2.13 P 01 MTT 1.90 1.90 P 98 MTT 4.04 4.04 P 97 MTT 1.54 1.54 P 96 MTT .64 .64 P 95 MTT .00 P 12 NTT 122.28 122.28 P 11 NTT 99.77 99.77 P 10 NTT 39.20 39.20 P 09 NTT 30.14 30.14 P 08 NTT 57.57 57.57 P 07 NTT 174.87 174.87 P 06 NTT 226.95 226.95 P 05 NTT 113.84 113.84 P 04 NTT 123.98 123.98 P 03 NTT 28.75 28.75 P 02 NTT 120.30 120.30 P 01 NTT 191.50 191.50 P 00 NTT 104.40 104.40 P 99 NTT 56.95 56.95 P 98 NTT 79.41 79.41 P 97 NTT 24.28 24.28 P 96 NTT 10.04 10.04 P 95 NTT 17.33 17.33 P 94 NTT .46 .46 P 91 NTT .19 .19 P 90 NTT .32 .32 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .81 .81 P 86 NTT 7.31- 7.31- P 85 NTT 10.67 10.67 P 84 NTT 1.44 1.44 P 83 NTT 2.28 2.28 P 15 NTT 3,070.57 3,070.57 P 14 NTT 1,038.98 1,038.98 P 13 NTT 797.22 797.22 193,583.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,985,154.92 .00 1,985,154.92 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18,672.65 18,672.65 18,672.65 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 642,363.09 642,363.09 C UTT 345,669.57 345,669.57 C ZTT 19,243.38 19,243.38 P SPT 7.71 7.71 P STT 3.33 3.33 P UTT 6,366.88 6,366.88 P ZTT 3,418.14 3,418.14 1,017,072.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 14,050.70 14,050.70 C 14 MTT 2,377.29 2,377.29 C 13 MTT 208.55- 208.55- C 12 MTT 26.05 26.05 C 11 MTT .64- .64- C 10 MTT 6.25 6.25 C 09 MTT 2.76- 2.76- C 08 MTT .40- .40- C 07 MTT 1.20 1.20 C 04 MTT 1.55- 1.55- C 03 MTT .77- .77- C 15 NTT 12,699.82 12,699.82 C 14 NTT 4,569.15 4,569.15 C 13 NTT 230.35 230.35 C 12 NTT 54.04 54.04 C 11 NTT .29- .29- C 10 NTT 4.05 4.05 C 09 NTT 19.12- 19.12- C 08 NTT 9.05- 9.05- C 07 NTT 11.54 11.54 C 06 NTT 1.92 1.92 C 05 NTT .35- .35- P 15 MPP 2,275.34 2,275.34 P 14 MPP 1,363.56 1,363.56 P 13 MPP 510.21 510.21 P 12 MPP 201.92 201.92 P 11 MPP 469.28 469.28 P 10 MPP 217.97 217.97 P 09 MPP 117.83 117.83 P 08 MPP 133.11 133.11 P 07 MPP 342.94 342.94 P 06 MPP 278.95 278.95 P 05 MPP 61.98 61.98 P 04 MPP 10.60 10.60 P 03 MPP .00 P 02 MPP .87 .87 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .31 .31 P 98 MPP 4.62 4.62 P 97 MPP .99 .99 P 96 MPP .42 .42 P 95 MPP .00 P 15 MTT 49,005.94 49,005.94 P 14 MTT 15,203.25 15,203.25 P 13 MTT 3,006.36 3,006.36 P 12 MTT 504.51 504.51 P 11 MTT 1,050.38 1,050.38 P 10 MTT 455.12 455.12 P 09 MTT 130.47 130.47 P 08 MTT 120.23 120.23 P 07 MTT 275.95 275.95 P 06 MTT 217.64 217.64 P 05 MTT 40.16 40.16 P 04 MTT 5.95 5.95 P 03 MTT .00 P 02 MTT .86 .86 P 01 MTT .77 .77 P 98 MTT 1.83 1.83 P 97 MTT .72 .72 P 96 MTT .31 .31 P 95 MTT .00 P 14 NTT 603.07 603.07 P 13 NTT 458.28 458.28 P 12 NTT 69.80 69.80 P 11 NTT 56.34 56.34 P 10 NTT 21.59 21.59 P 09 NTT 16.61 16.61 P 08 NTT 30.65 30.65 P 07 NTT 91.00 91.00 P 06 NTT 109.55 109.55 P 05 NTT 51.25 51.25 P 04 NTT 51.29 51.29 P 03 NTT 11.64 11.64 P 02 NTT 48.37 48.37 P 01 NTT 78.23 78.23 P 00 NTT 44.06 44.06 P 99 NTT 25.76 25.76 P 98 NTT 35.92 35.92 P 97 NTT 11.34 11.34 P 96 NTT 4.74 4.74 P 95 NTT 8.36 8.36 P 94 NTT .23 .23 P 91 NTT .09 .09 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .15 .15 P 89 NTT .38 .38 P 15 NTT 1,819.71 1,819.71 113,448.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149,193.39 .00 1,149,193.39 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 185,995.01 185,995.01 C UTT 100,087.96 100,087.96 C ZTT 5,571.88 5,571.88 P SPT 2.18 2.18 P STT .94 .94 P UTT 1,805.26 1,805.26 P ZTT 969.18 969.18 294,432.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 1,823.33 1,823.33 C 14 MTT 297.32 297.32 C 13 MTT 24.97- 24.97- C 12 MTT 3.04 3.04 C 11 MTT .08- .08- C 10 MTT .70 .70 C 09 MTT .25- .25- C 08 MTT .03- .03- C 07 MTT .07 .07 C 04 MTT .09- .09- C 03 MTT .05- .05- C 15 NTT 1,648.04 1,648.04 C 14 NTT 571.46 571.46 C 13 NTT 27.58 27.58 C 12 NTT 6.31 6.31 C 11 NTT .03- .03- C 10 NTT .46 .46 C 09 NTT 1.78- 1.78- C 08 NTT .68- .68- C 07 NTT .58 .58 C 06 NTT .10 .10 C 05 NTT .02- .02- P 15 MPP 295.26 295.26 P 14 MPP 170.54 170.54 P 13 MPP 61.09 61.09 P 12 MPP 23.59 23.59 P 11 MPP 54.56 54.56 P 10 MPP 24.26 24.26 P 09 MPP 10.95 10.95 P 08 MPP 9.95 9.95 P 07 MPP 17.26 17.26 P 06 MPP 14.19 14.19 P 05 MPP 3.35 3.35 P 04 MPP .64 .64 P 03 MPP .00 P 02 MPP .06 .06 P 01 MPP .02 .02 P 98 MPP .36 .36 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .10 .10 P 96 MPP .04 .04 P 95 MPP .00 P 15 MTT 6,359.42 6,359.42 P 14 MTT 1,901.42 1,901.42 P 13 MTT 359.98 359.98 P 12 MTT 58.93 58.93 P 11 MTT 122.11 122.11 P 10 MTT 50.65 50.65 P 09 MTT 12.12 12.12 P 08 MTT 8.99 8.99 P 07 MTT 13.88 13.88 P 06 MTT 11.07 11.07 P 05 MTT 2.17 2.17 P 04 MTT .36 .36 P 03 MTT .00 P 02 MTT .06 .06 P 01 MTT .06 .06 P 98 MTT .14 .14 P 97 MTT .07 .07 P 96 MTT .02 .02 P 95 MTT .00 P 12 NTT 8.15 8.15 P 11 NTT 6.55 6.55 P 10 NTT 2.41 2.41 P 09 NTT 1.54 1.54 P 08 NTT 2.29 2.29 P 07 NTT 4.58 4.58 P 06 NTT 5.57 5.57 P 05 NTT 2.77 2.77 P 04 NTT 3.10 3.10 P 03 NTT .75 .75 P 02 NTT 3.40 3.40 P 01 NTT 5.60 5.60 P 00 NTT 3.32 3.32 P 99 NTT 2.01 2.01 P 98 NTT 2.80 2.80 P 97 NTT 1.11 1.11 P 96 NTT .42 .42 P 95 NTT .75 .75 P 94 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .03 .03 P 15 NTT 236.14 236.14 P 14 NTT 75.42 75.42 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 54.87 54.87 14,362.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,794.71 .00 308,794.71 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,405.42 6,405.42 6,405.42 GA01 GENERAL TAX LEVY JJK S35 001 C STS 591,748.74 591,748.74 C UTT 318,432.88 318,432.88 C ZTT 17,727.12 17,727.12 P SPT 7.09 7.09 P STT 3.05 3.05 P UTT 5,857.07 5,857.07 P ZTT 3,144.40 3,144.40 936,920.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 5,645.67 5,645.67 C 14 MTT 907.15 907.15 C 13 MTT 79.02- 79.02- C 12 MTT 10.16 10.16 C 11 MTT .26- .26- C 10 MTT 2.64 2.64 C 09 MTT 1.16- 1.16- C 08 MTT .16- .16- C 07 MTT .52 .52 C 04 MTT .85- .85- C 03 MTT .45- .45- C 15 NTT 5,102.88 5,102.88 C 14 NTT 1,743.55 1,743.55 C 13 NTT 87.28 87.28 C 12 NTT 21.08 21.08 C 11 NTT .12- .12- C 10 NTT 1.71 1.71 C 09 NTT 7.99- 7.99- C 08 NTT 3.85- 3.85- C 07 NTT 5.02 5.02 C 06 NTT .90 .90 C 05 NTT .17- .17- P 15 MPP 914.25 914.25 P 14 MPP 520.33 520.33 P 13 MPP 193.31 193.31 P 12 MPP 78.78 78.78 P 11 MPP 189.51 189.51 P 10 MPP 92.03 92.03 P 09 MPP 49.27 49.27 P 08 MPP 56.60 56.60 P 07 MPP 149.25 149.25 P 06 MPP 131.15 131.15 P 05 MPP 31.05 31.05 P 04 MPP 5.85 5.85 P 03 MPP .00 P 02 MPP .52 .52 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .19 .19 P 98 MPP 3.05 3.05 P 97 MPP .66 .66 P 96 MPP .29 .29 P 95 MPP .00 P 15 MTT 19,690.94 19,690.94 P 14 MTT 5,801.46 5,801.46 P 13 MTT 1,139.07 1,139.07 P 12 MTT 196.84 196.84 P 11 MTT 424.17 424.17 P 10 MTT 192.15 192.15 P 09 MTT 54.55 54.55 P 08 MTT 51.12 51.12 P 07 MTT 120.10 120.10 P 06 MTT 102.32 102.32 P 05 MTT 20.11 20.11 P 04 MTT 3.28 3.28 P 03 MTT .00 P 02 MTT .52 .52 P 01 MTT .48 .48 P 98 MTT 1.21 1.21 P 97 MTT .48 .48 P 96 MTT .21 .21 P 95 MTT .00 P 15 NTT 731.17 731.17 P 14 NTT 230.12 230.12 P 13 NTT 173.64 173.64 P 12 NTT 27.23 27.23 P 11 NTT 22.74 22.74 P 10 NTT 9.11 9.11 P 09 NTT 6.95 6.95 P 08 NTT 13.03 13.03 P 07 NTT 39.60 39.60 P 06 NTT 51.50 51.50 P 05 NTT 25.68 25.68 P 04 NTT 28.30 28.30 P 03 NTT 6.73 6.73 P 02 NTT 29.10 29.10 P 01 NTT 48.33 48.33 P 00 NTT 28.59 28.59 P 99 NTT 17.02 17.02 P 98 NTT 23.72 23.72 P 97 NTT 7.56 7.56 P 96 NTT 3.25 3.25 P 95 NTT 5.92 5.92 P 94 NTT .16 .16 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .07 .07 P 90 NTT .11 .11 P 89 NTT .31 .31 P 86 NTT 3.42- 3.42- P 85 NTT 4.87 4.87 P 84 NTT .63 .63 P 83 NTT .98 .98 45,182.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,508.40 .00 988,508.40 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 107.04 107.04 107.04 GA01 GENERAL TAX LEVY JKM S41 001 C STS 117,323.95 117,323.95 C UTT 63,134.58 63,134.58 C ZTT 3,514.69 3,514.69 P SPT 1.44 1.44 P STT .62 .62 P UTT 1,184.85 1,184.85 P ZTT 636.13 636.13 185,796.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 616.66 616.66 C 14 MTT 85.34 85.34 C 13 MTT 8.12- 8.12- C 12 MTT 1.11 1.11 C 11 MTT .03- .03- C 10 MTT .28 .28 C 09 MTT .12- .12- C 08 MTT .02- .02- C 07 MTT .06 .06 C 04 MTT .11- .11- C 03 MTT .06- .06- C 15 NTT 557.37 557.37 C 14 NTT 164.02 164.02 C 13 NTT 8.98 8.98 C 12 NTT 2.30 2.30 C 11 NTT .01- .01- C 10 NTT .18 .18 C 09 NTT .87- .87- C 08 NTT .46- .46- C 07 NTT .61 .61 C 06 NTT .11 .11 C 05 NTT .03- .03- P 15 MPP 99.86 99.86 P 14 MPP 48.95 48.95 P 13 MPP 19.87 19.87 P 12 MPP 8.59 8.59 P 11 MPP 21.00 21.00 P 10 MPP 9.90 9.90 P 09 MPP 5.35 5.35 P 08 MPP 6.78 6.78 P 07 MPP 18.09 18.09 P 06 MPP 16.26 16.26 P 05 MPP 3.90 3.90 P 04 MPP .75 .75 P 03 MPP .00 P 02 MPP .07 .07 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .03 .03 P 98 MPP .46 .46 P 97 MPP .10 .10 P 96 MPP .04 .04 P 95 MPP .00 P 15 MTT 2,150.80 2,150.80 P 14 MTT 545.76 545.76 P 13 MTT 117.10 117.10 P 12 MTT 21.45 21.45 P 11 MTT 47.00 47.00 P 10 MTT 20.67 20.67 P 09 MTT 5.92 5.92 P 08 MTT 6.13 6.13 P 07 MTT 14.56 14.56 P 06 MTT 12.69 12.69 P 05 MTT 2.53 2.53 P 04 MTT .42 .42 P 03 MTT .00 P 02 MTT .07 .07 P 01 MTT .06 .06 P 98 MTT .18 .18 P 97 MTT .08 .08 P 96 MTT .04 .04 P 95 MTT .00 P 15 NTT 79.87 79.87 P 14 NTT 21.65 21.65 P 13 NTT 17.85 17.85 P 12 NTT 2.97 2.97 P 11 NTT 2.53 2.53 P 10 NTT .99 .99 P 09 NTT .75 .75 P 08 NTT 1.56 1.56 P 07 NTT 4.80 4.80 P 06 NTT 6.39 6.39 P 05 NTT 3.22 3.22 P 04 NTT 3.63 3.63 P 03 NTT .88 .88 P 02 NTT 3.93 3.93 P 01 NTT 6.59 6.59 P 00 NTT 4.05 4.05 P 99 NTT 2.56 2.56 P 98 NTT 3.58 3.58 P 97 NTT 1.18 1.18 P 96 NTT .52 .52 P 95 NTT .94 .94 P 94 NTT .03 .03 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .05 .05 P 86 NTT .63- .63- P 85 NTT .91 .91 P 84 NTT .13 .13 P 83 NTT .21 .21 4,803.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,707.12 .00 190,707.12 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 37,216.83 37,216.83 37,216.83 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,345,078.78 2,345,078.78 C UTT 1,261,937.95 1,261,937.95 C ZTT 70,251.92 70,251.92 P SPT 27.09 27.09 P STT 11.68 11.68 P UTT 22,378.32 22,378.32 P ZTT 12,014.02 12,014.02 3,711,699.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 12,512.07 12,512.07 C 14 MTT 2,149.68 2,149.68 C 13 MTT 191.17- 191.17- C 12 MTT 23.94 23.94 C 11 MTT .60- .60- C 10 MTT 5.98 5.98 C 09 MTT 2.61- 2.61- C 08 MTT .39- .39- C 07 MTT 1.20 1.20 C 04 MTT 1.92- 1.92- C 03 MTT 1.00- 1.00- C 15 NTT 11,309.13 11,309.13 C 14 NTT 4,131.71 4,131.71 C 13 NTT 211.16 211.16 C 12 NTT 49.68 49.68 C 11 NTT .27- .27- C 10 NTT 3.89 3.89 C 09 NTT 18.14- 18.14- C 08 NTT 8.78- 8.78- C 07 NTT 11.45 11.45 C 06 NTT 2.05 2.05 C 05 NTT .40- .40- P 15 MPP 2,026.17 2,026.17 P 14 MPP 1,233.02 1,233.02 P 13 MPP 467.69 467.69 P 12 MPP 185.64 185.64 P 11 MPP 439.26 439.26 P 10 MPP 208.59 208.59 P 09 MPP 111.75 111.75 P 08 MPP 129.14 129.14 P 07 MPP 340.51 340.51 P 06 MPP 297.92 297.92 P 05 MPP 70.89 70.89 P 04 MPP 13.18 13.18 P 03 MPP .00 P 02 MPP 1.15 1.15 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .41 .41 P 98 MPP 5.77 5.77 P 97 MPP 1.20 1.20 P 96 MPP .51 .51 P 95 MPP .00 P 15 MTT 43,639.52 43,639.52 P 14 MTT 13,747.68 13,747.68 P 13 MTT 2,755.87 2,755.87 P 12 MTT 463.84 463.84 P 11 MTT 983.18 983.18 P 10 MTT 435.53 435.53 P 09 MTT 123.75 123.75 P 08 MTT 116.64 116.64 P 07 MTT 273.99 273.99 P 06 MTT 232.45 232.45 P 05 MTT 45.92 45.92 P 04 MTT 7.38 7.38 P 03 MTT .00 P 02 MTT 1.13 1.13 P 01 MTT 1.01 1.01 P 98 MTT 2.29 2.29 P 97 MTT .87 .87 P 96 MTT .37 .37 P 95 MTT .00 P 14 NTT 545.33 545.33 P 13 NTT 420.09 420.09 P 12 NTT 64.17 64.17 P 11 NTT 52.73 52.73 P 10 NTT 20.66 20.66 P 09 NTT 15.76 15.76 P 08 NTT 29.73 29.73 P 07 NTT 90.35 90.35 P 06 NTT 117.00 117.00 P 05 NTT 58.62 58.62 P 04 NTT 63.72 63.72 P 03 NTT 14.96 14.96 P 02 NTT 64.03 64.03 P 01 NTT 102.14 102.14 P 00 NTT 56.91 56.91 P 99 NTT 32.24 32.24 P 98 NTT 44.95 44.95 P 97 NTT 13.74 13.74 P 96 NTT 5.77 5.77 P 95 NTT 10.19 10.19 P 94 NTT .27 .27 P 91 NTT .11 .11 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .20 .20 P 89 NTT .54 .54 P 86 NTT 5.47- 5.47- P 85 NTT 8.06 8.06 P 84 NTT 1.11 1.11 P 83 NTT 1.75 1.75 P 15 NTT 1,620.44 1,620.44 102,000.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,850,917.57 .00 3,850,917.57 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,135,262.64 1,135,262.64 C UTT 610,909.55 610,909.55 C ZTT 34,009.25 34,009.25 P SPT 13.23 13.23 P STT 5.70 5.70 P UTT 10,936.90 10,936.90 P ZTT 5,871.60 5,871.60 1,797,008.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 15,723.30 15,723.30 C 14 MTT 2,702.49 2,702.49 C 13 MTT 240.52- 240.52- C 12 MTT 30.18 30.18 C 11 MTT .75- .75- C 10 MTT 7.47 7.47 C 09 MTT 3.40- 3.40- C 08 MTT .51- .51- C 07 MTT 1.66 1.66 C 04 MTT 2.72- 2.72- C 03 MTT 1.43- 1.43- C 15 NTT 14,211.63 14,211.63 C 14 NTT 5,194.19 5,194.19 C 13 NTT 265.66 265.66 C 12 NTT 62.61 62.61 C 11 NTT .34- .34- C 10 NTT 4.85 4.85 C 09 NTT 23.54- 23.54- C 08 NTT 11.85- 11.85- C 07 NTT 15.80 15.80 C 06 NTT 2.88 2.88 C 05 NTT .57- .57- P 15 MPP 2,546.19 2,546.19 P 14 MPP 1,550.10 1,550.10 P 13 MPP 588.41 588.41 P 12 MPP 233.97 233.97 P 11 MPP 549.53 549.53 P 10 MPP 260.48 260.48 P 09 MPP 145.04 145.04 P 08 MPP 174.21 174.21 P 07 MPP 469.74 469.74 P 06 MPP 419.37 419.37 P 05 MPP 100.23 100.23 P 04 MPP 18.75 18.75 P 03 MPP .00 P 02 MPP 1.64 1.64 P 01 MPP .57 .57 P 98 MPP 7.84 7.84 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.64 1.64 P 96 MPP .69 .69 P 95 MPP .00 P 15 MTT 54,839.68 54,839.68 P 14 MTT 17,282.98 17,282.98 P 13 MTT 3,467.15 3,467.15 P 12 MTT 584.58 584.58 P 11 MTT 1,229.99 1,229.99 P 10 MTT 543.87 543.87 P 09 MTT 160.59 160.59 P 08 MTT 157.35 157.35 P 07 MTT 377.98 377.98 P 06 MTT 327.19 327.19 P 05 MTT 64.93 64.93 P 04 MTT 10.51 10.51 P 03 MTT .00 P 02 MTT 1.62 1.62 P 01 MTT 1.43 1.43 P 98 MTT 3.11 3.11 P 97 MTT 1.20 1.20 P 96 MTT .50 .50 P 95 MTT .00 P 14 NTT 685.56 685.56 P 13 NTT 528.52 528.52 P 12 NTT 80.87 80.87 P 11 NTT 65.96 65.96 P 10 NTT 25.80 25.80 P 09 NTT 20.45 20.45 P 08 NTT 40.10 40.10 P 07 NTT 124.64 124.64 P 06 NTT 164.68 164.68 P 05 NTT 82.88 82.88 P 04 NTT 90.68 90.68 P 03 NTT 21.53 21.53 P 02 NTT 90.92 90.92 P 01 NTT 144.35 144.35 P 00 NTT 80.12 80.12 P 99 NTT 43.76 43.76 P 98 NTT 61.02 61.02 P 97 NTT 18.81 18.81 P 96 NTT 7.77 7.77 P 95 NTT 13.35 13.35 P 94 NTT .35 .35 P 91 NTT .14 .14 P 90 NTT .24 .24 P 89 NTT .59 .59 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 6.11- 6.11- P 85 NTT 8.77 8.77 P 84 NTT 1.17 1.17 P 83 NTT 1.85 1.85 P 15 NTT 2,036.33 2,036.33 128,495.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,925,504.12 .00 1,925,504.12 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,020,141.36 1,020,141.36 C UTT 548,960.28 548,960.28 C ZTT 30,560.55 30,560.55 P SPT 12.10 12.10 P STT 5.22 5.22 P UTT 9,992.96 9,992.96 P ZTT 5,364.84 5,364.84 1,615,037.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 2,224.35 2,224.35 C 14 MTT 396.07 396.07 C 13 MTT 36.31- 36.31- C 12 MTT 4.79 4.79 C 11 MTT .13- .13- C 10 MTT 1.33 1.33 C 09 MTT .61- .61- C 08 MTT .10- .10- C 07 MTT .30 .30 C 04 MTT .53- .53- C 03 MTT .28- .28- C 15 NTT 2,010.49 2,010.49 C 14 NTT 761.25 761.25 C 13 NTT 40.10 40.10 C 12 NTT 9.93 9.93 C 11 NTT .05- .05- C 10 NTT .86 .86 C 09 NTT 4.24- 4.24- C 08 NTT 2.14- 2.14- C 07 NTT 2.91 2.91 C 06 NTT .54 .54 C 05 NTT .10- .10- P 15 MPP 360.21 360.21 P 14 MPP 227.18 227.18 P 13 MPP 88.82 88.82 P 12 MPP 37.09 37.09 P 11 MPP 91.16 91.16 P 10 MPP 46.35 46.35 P 09 MPP 26.17 26.17 P 08 MPP 31.42 31.42 P 07 MPP 86.43 86.43 P 06 MPP 78.28 78.28 P 05 MPP 18.52 18.52 P 04 MPP 3.60 3.60 P 03 MPP .00 P 02 MPP .33 .33 P 01 MPP .13 .13 P 98 MPP 1.92 1.92 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .41 .41 P 96 MPP .17 .17 P 95 MPP .00 P 15 MTT 7,758.06 7,758.06 P 14 MTT 2,532.98 2,532.98 P 13 MTT 523.40 523.40 P 12 MTT 92.67 92.67 P 11 MTT 204.03 204.03 P 10 MTT 96.79 96.79 P 09 MTT 28.98 28.98 P 08 MTT 28.38 28.38 P 07 MTT 69.55 69.55 P 06 MTT 61.08 61.08 P 05 MTT 12.01 12.01 P 04 MTT 2.03 2.03 P 03 MTT .00 P 02 MTT .32 .32 P 01 MTT .31 .31 P 98 MTT .76 .76 P 97 MTT .29 .29 P 96 MTT .12 .12 P 95 MTT .00 P 15 NTT 288.07 288.07 P 14 NTT 100.48 100.48 P 13 NTT 79.79 79.79 P 12 NTT 12.83 12.83 P 11 NTT 10.95 10.95 P 10 NTT 4.60 4.60 P 09 NTT 3.69 3.69 P 08 NTT 7.24 7.24 P 07 NTT 22.94 22.94 P 06 NTT 30.75 30.75 P 05 NTT 15.32 15.32 P 04 NTT 17.44 17.44 P 03 NTT 4.20 4.20 P 02 NTT 18.35 18.35 P 01 NTT 31.39 31.39 P 00 NTT 18.13 18.13 P 99 NTT 10.69 10.69 P 98 NTT 14.90 14.90 P 97 NTT 4.66 4.66 P 96 NTT 1.94 1.94 P 95 NTT 3.43 3.43 P 94 NTT .10 .10 P 91 NTT .04 .04 P 90 NTT .06 .06 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .19 .19 P 86 NTT 2.11- 2.11- P 85 NTT 3.21 3.21 P 84 NTT .44 .44 P 83 NTT .70 .70 18,622.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,633,660.11 .00 1,633,660.11 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 27,202.82 27,202.82 27,202.82 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,012,346.66 2,012,346.66 C UTT 1,082,887.56 1,082,887.56 C ZTT 60,284.21 60,284.21 P SPT 23.39 23.39 P STT 10.08 10.08 P UTT 19,325.62 19,325.62 P ZTT 10,375.18 10,375.18 3,185,252.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 31,329.83 31,329.83 C 14 MTT 5,429.72 5,429.72 C 13 MTT 482.95- 482.95- C 12 MTT 60.28 60.28 C 11 MTT 1.49- 1.49- C 10 MTT 14.81 14.81 C 09 MTT 6.61- 6.61- C 08 MTT .98- .98- C 07 MTT 3.16 3.16 C 04 MTT 5.13- 5.13- C 03 MTT 2.66- 2.66- C 15 NTT 28,317.70 28,317.70 C 14 NTT 10,435.95 10,435.95 C 13 NTT 533.45 533.45 C 12 NTT 125.07 125.07 C 11 NTT .67- .67- C 10 NTT 9.61 9.61 C 09 NTT 45.92- 45.92- C 08 NTT 22.65- 22.65- C 07 NTT 30.18 30.18 C 06 NTT 5.48 5.48 C 05 NTT 1.08- 1.08- P 15 MPP 5,073.47 5,073.47 P 14 MPP 3,114.39 3,114.39 P 13 MPP 1,181.52 1,181.52 P 12 MPP 467.38 467.38 P 11 MPP 1,092.37 1,092.37 P 10 MPP 516.45 516.45 P 09 MPP 282.95 282.95 P 08 MPP 333.02 333.02 P 07 MPP 897.00 897.00 P 06 MPP 796.34 796.34 P 05 MPP 189.52 189.52 P 04 MPP 35.27 35.27 P 03 MPP .00 P 02 MPP 3.02 3.02 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 1.06 1.06 P 98 MPP 14.33 14.33 P 97 MPP 3.02 3.02 P 96 MPP 1.29 1.29 P 95 MPP .00 P 15 MTT 109,272.04 109,272.04 P 14 MTT 34,724.21 34,724.21 P 13 MTT 6,962.06 6,962.06 P 12 MTT 1,167.76 1,167.76 P 11 MTT 2,445.00 2,445.00 P 10 MTT 1,078.31 1,078.31 P 09 MTT 313.29 313.29 P 08 MTT 300.80 300.80 P 07 MTT 721.78 721.78 P 06 MTT 621.32 621.32 P 05 MTT 122.77 122.77 P 04 MTT 19.77 19.77 P 03 MTT .00 P 02 MTT 2.97 2.97 P 01 MTT 2.63 2.63 P 98 MTT 5.68 5.68 P 97 MTT 2.20 2.20 P 96 MTT .93 .93 P 95 MTT .00 P 12 NTT 161.55 161.55 P 11 NTT 131.13 131.13 P 10 NTT 51.16 51.16 P 09 NTT 39.89 39.89 P 08 NTT 76.67 76.67 P 07 NTT 238.01 238.01 P 06 NTT 312.73 312.73 P 05 NTT 156.72 156.72 P 04 NTT 170.58 170.58 P 03 NTT 39.81 39.81 P 02 NTT 167.48 167.48 P 01 NTT 265.18 265.18 P 00 NTT 146.29 146.29 P 99 NTT 80.01 80.01 P 98 NTT 111.55 111.55 P 97 NTT 34.56 34.56 P 96 NTT 14.53 14.53 P 95 NTT 25.11 25.11 P 94 NTT .68 .68 P 91 NTT .29 .29 P 90 NTT .49 .49 P 89 NTT 1.32 1.32 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 14.44- 14.44- P 85 NTT 20.97 20.97 P 84 NTT 2.82 2.82 P 83 NTT 4.50 4.50 P 15 NTT 4,057.54 4,057.54 P 14 NTT 1,377.40 1,377.40 P 13 NTT 1,061.26 1,061.26 256,226.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,468,682.33 .00 3,468,682.33 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,777.39 1,777.39 1,777.39 GA01 GENERAL TAX LEVY JMN S52 001 C STS 44,793.41 44,793.41 C UTT 24,104.31 24,104.31 C ZTT 1,341.88 1,341.88 P SPT .56 .56 P STT .24 .24 P UTT 462.98 462.98 P ZTT 248.55 248.55 70,951.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 1,359.32 1,359.32 C 14 MTT 235.05 235.05 C 13 MTT 21.16- 21.16- C 12 MTT 2.80 2.80 C 11 MTT .07- .07- C 10 MTT .70 .70 C 09 MTT .31- .31- C 08 MTT .05- .05- C 07 MTT .14 .14 C 04 MTT .24- .24- C 03 MTT .13- .13- C 15 NTT 1,228.63 1,228.63 C 14 NTT 451.76 451.76 C 13 NTT 23.37 23.37 C 12 NTT 5.82 5.82 C 11 NTT .04- .04- C 10 NTT .46 .46 C 09 NTT 2.14- 2.14- C 08 NTT 1.04- 1.04- C 07 NTT 1.34 1.34 C 06 NTT .24 .24 C 05 NTT .05- .05- P 15 MPP 220.12 220.12 P 14 MPP 134.82 134.82 P 13 MPP 51.76 51.76 P 12 MPP 21.74 21.74 P 11 MPP 51.16 51.16 P 10 MPP 24.55 24.55 P 09 MPP 13.16 13.16 P 08 MPP 15.31 15.31 P 07 MPP 40.04 40.04 P 06 MPP 36.06 36.06 P 05 MPP 8.69 8.69 P 04 MPP 1.68 1.68 P 03 MPP .00 P 02 MPP .14 .14 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .05 .05 P 98 MPP .86 .86 P 97 MPP .19 .19 P 96 MPP .08 .08 P 95 MPP .00 P 15 MTT 4,741.04 4,741.04 P 14 MTT 1,503.16 1,503.16 P 13 MTT 304.97 304.97 P 12 MTT 54.32 54.32 P 11 MTT 114.51 114.51 P 10 MTT 51.27 51.27 P 09 MTT 14.56 14.56 P 08 MTT 13.82 13.82 P 07 MTT 32.21 32.21 P 06 MTT 28.14 28.14 P 05 MTT 5.63 5.63 P 04 MTT .94 .94 P 03 MTT .00 P 02 MTT .14 .14 P 01 MTT .13 .13 P 98 MTT .34 .34 P 97 MTT .13 .13 P 96 MTT .06 .06 P 95 MTT .00 P 12 NTT 7.52 7.52 P 11 NTT 6.14 6.14 P 10 NTT 2.43 2.43 P 09 NTT 1.85 1.85 P 08 NTT 3.52 3.52 P 07 NTT 10.63 10.63 P 06 NTT 14.16 14.16 P 05 NTT 7.19 7.19 P 04 NTT 8.13 8.13 P 03 NTT 1.94 1.94 P 02 NTT 8.02 8.02 P 01 NTT 13.56 13.56 P 00 NTT 8.13 8.13 P 99 NTT 4.79 4.79 P 98 NTT 6.69 6.69 P 97 NTT 2.11 2.11 P 96 NTT .91 .91 P 95 NTT 1.65 1.65 P 94 NTT .04 .04 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .08 .08 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .84- .84- P 85 NTT 1.23 1.23 P 84 NTT .16 .16 P 83 NTT .23 .23 P 15 NTT 176.04 176.04 P 14 NTT 59.62 59.62 P 13 NTT 46.49 46.49 11,162.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,891.97 .00 83,891.97 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 66.54 66.54 66.54 GA01 GENERAL TAX LEVY JMW S54 001 C STS 571,944.89 571,944.89 C UTT 307,776.00 307,776.00 C ZTT 17,133.85 17,133.85 P SPT 6.73 6.73 P STT 2.90 2.90 P UTT 5,558.75 5,558.75 P ZTT 2,984.23 2,984.23 905,407.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 4,587.05 4,587.05 C 14 MTT 809.97 809.97 C 13 MTT 73.27- 73.27- C 12 MTT 9.17 9.17 C 11 MTT .25- .25- C 10 MTT 2.46 2.46 C 09 MTT 1.10- 1.10- C 08 MTT .16- .16- C 07 MTT .49 .49 C 04 MTT .69- .69- C 03 MTT .47- .47- C 15 NTT 4,146.04 4,146.04 C 14 NTT 1,556.77 1,556.77 C 13 NTT 80.93 80.93 C 12 NTT 19.01 19.01 C 11 NTT .10- .10- C 10 NTT 1.60 1.60 C 09 NTT 7.63- 7.63- C 08 NTT 3.72- 3.72- C 07 NTT 4.73 4.73 C 06 NTT .81 .81 C 05 NTT .15- .15- P 15 MPP 742.82 742.82 P 14 MPP 464.59 464.59 P 13 MPP 179.26 179.26 P 12 MPP 71.04 71.04 P 11 MPP 175.30 175.30 P 10 MPP 85.74 85.74 P 09 MPP 47.07 47.07 P 08 MPP 54.70 54.70 P 07 MPP 140.37 140.37 P 06 MPP 117.31 117.31 P 05 MPP 26.85 26.85 P 04 MPP 4.71 4.71 P 03 MPP .00 P 02 MPP .90 .90 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .20 .20 P 98 MPP 2.11 2.11 P 97 MPP .44 .44 P 96 MPP .18 .18 P 95 MPP .00 P 15 MTT 15,998.68 15,998.68 P 14 MTT 5,179.95 5,179.95 P 13 MTT 1,056.28 1,056.28 P 12 MTT 177.51 177.51 P 11 MTT 392.38 392.38 P 10 MTT 179.03 179.03 P 09 MTT 52.12 52.12 P 08 MTT 49.41 49.41 P 07 MTT 112.96 112.96 P 06 MTT 91.52 91.52 P 05 MTT 17.40 17.40 P 04 MTT 2.64 2.64 P 03 MTT .00 P 02 MTT .89 .89 P 01 MTT .49 .49 P 98 MTT .83 .83 P 97 MTT .33 .33 P 96 MTT .13 .13 P 95 MTT .00 P 14 NTT 205.48 205.48 P 13 NTT 161.02 161.02 P 12 NTT 24.55 24.55 P 11 NTT 21.04 21.04 P 10 NTT 8.50 8.50 P 09 NTT 6.64 6.64 P 08 NTT 12.59 12.59 P 07 NTT 37.24 37.24 P 06 NTT 46.06 46.06 P 05 NTT 22.20 22.20 P 04 NTT 22.77 22.77 P 03 NTT 7.14 7.14 P 02 NTT 50.02 50.02 P 01 NTT 49.37 49.37 P 00 NTT 19.61 19.61 P 99 NTT 11.73 11.73 P 98 NTT 16.36 16.36 P 97 NTT 5.09 5.09 P 96 NTT 2.05 2.05 P 95 NTT 3.32 3.32 P 94 NTT .09 .09 P 91 NTT .03 .03 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .13 .13 P 86 NTT 1.05- 1.05- P 85 NTT 1.36 1.36 P 84 NTT .18 .18 P 83 NTT .25 .25 P 15 NTT 594.07 594.07 37,885.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,359.41 .00 943,359.41 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14,928.57 14,928.57 C UTT 8,033.39 8,033.39 C ZTT 447.22 447.22 P SPT .09 .09 P STT .04 .04 P UTT 78.12 78.12 P ZTT 41.99 41.99 23,529.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 145.13 145.13 C 14 MTT 27.57 27.57 C 13 MTT 2.48- 2.48- C 12 MTT .33 .33 C 11 MTT .00 C 10 MTT .09 .09 C 09 MTT .04- .04- C 08 MTT .01- .01- C 07 MTT .02 .02 C 04 MTT .03- .03- C 03 MTT .02- .02- C 15 NTT 131.18 131.18 C 14 NTT 52.99 52.99 C 13 NTT 2.74 2.74 C 12 NTT .70 .70 C 11 NTT .01- .01- C 10 NTT .06 .06 C 09 NTT .31- .31- C 08 NTT .14- .14- C 07 NTT .19 .19 C 06 NTT .03 .03 C 05 NTT .01- .01- P 15 MPP 23.50 23.50 P 14 MPP 15.81 15.81 P 13 MPP 6.07 6.07 P 12 MPP 2.61 2.61 P 11 MPP 6.22 6.22 P 10 MPP 3.24 3.24 P 09 MPP 1.86 1.86 P 08 MPP 2.16 2.16 P 07 MPP 5.62 5.62 P 06 MPP 4.83 4.83 P 05 MPP 1.20 1.20 P 04 MPP .23 .23 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .01 .01 P 98 MPP .17 .17 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .04 .04 P 96 MPP .01 .01 P 95 MPP .00 P 15 MTT 506.21 506.21 P 14 MTT 176.33 176.33 P 13 MTT 35.79 35.79 P 12 MTT 6.52 6.52 P 11 MTT 13.92 13.92 P 10 MTT 6.76 6.76 P 09 MTT 2.07 2.07 P 08 MTT 1.95 1.95 P 07 MTT 4.52 4.52 P 06 MTT 3.77 3.77 P 05 MTT .78 .78 P 04 MTT .13 .13 P 03 MTT .00 P 02 MTT .02 .02 P 01 MTT .02 .02 P 98 MTT .07 .07 P 97 MTT .02 .02 P 96 MTT .02 .02 P 95 MTT .00 P 12 NTT .91 .91 P 11 NTT .75 .75 P 10 NTT .32 .32 P 09 NTT .26 .26 P 08 NTT .50 .50 P 07 NTT 1.49 1.49 P 06 NTT 1.90 1.90 P 05 NTT .99 .99 P 04 NTT 1.12 1.12 P 03 NTT .27 .27 P 02 NTT 1.30 1.30 P 01 NTT 2.29 2.29 P 00 NTT 1.31 1.31 P 99 NTT .95 .95 P 98 NTT 1.32 1.32 P 97 NTT .44 .44 P 96 NTT .19 .19 P 95 NTT .36 .36 P 94 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .03 .03 P 86 NTT .35- .35- P 85 NTT .55 .55 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 .07 P 83 NTT .12 .12 P 15 NTT 18.80 18.80 P 14 NTT 6.99 6.99 P 13 NTT 5.45 5.45 1,238.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,768.25 .00 24,768.25 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 59,103.18 59,103.18 P UWT 134.70 134.70 59,237.88 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,679,287.80 1,679,287.80 C UTT 903,661.33 903,661.33 C ZTT 50,306.71 50,306.71 P SPT 19.65 19.65 P STT 8.47 8.47 P UTT 16,232.64 16,232.64 P ZTT 8,714.63 8,714.63 2,658,231.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 6,932.06 6,932.06 C 14 MTT 1,215.07 1,215.07 C 13 MTT 107.51- 107.51- C 12 MTT 13.63 13.63 C 11 MTT .35- .35- C 10 MTT 4.00 4.00 C 09 MTT 1.72- 1.72- C 08 MTT .25- .25- C 07 MTT .77 .77 C 04 MTT 1.16- 1.16- C 03 MTT .61- .61- C 15 NTT 6,265.60 6,265.60 C 14 NTT 2,335.36 2,335.36 C 13 NTT 118.75 118.75 C 12 NTT 28.28 28.28 C 11 NTT .15- .15- C 10 NTT 2.59 2.59 C 09 NTT 11.88- 11.88- C 08 NTT 5.85- 5.85- C 07 NTT 7.35 7.35 C 06 NTT 1.32 1.32 C 05 NTT .25- .25- P 15 MPP 1,122.56 1,122.56 P 14 MPP 696.94 696.94 P 13 MPP 263.01 263.01 P 12 MPP 105.68 105.68 P 11 MPP 249.44 249.44 P 10 MPP 139.40 139.40 P 09 MPP 73.25 73.25 P 08 MPP 85.92 85.92 P 07 MPP 218.65 218.65 P 06 MPP 191.24 191.24 P 05 MPP 45.39 45.39 P 04 MPP 7.99 7.99 P 03 MPP .00 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .84 .84 P 01 MPP .27 .27 P 98 MPP 3.81 3.81 P 97 MPP .81 .81 P 96 MPP .34 .34 P 95 MPP .00 P 15 MTT 24,177.61 24,177.61 P 14 MTT 7,770.59 7,770.59 P 13 MTT 1,549.78 1,549.78 P 12 MTT 264.05 264.05 P 11 MTT 558.31 558.31 P 10 MTT 291.05 291.05 P 09 MTT 81.10 81.10 P 08 MTT 77.60 77.60 P 07 MTT 175.94 175.94 P 06 MTT 149.21 149.21 P 05 MTT 29.40 29.40 P 04 MTT 4.48 4.48 P 03 MTT .00 P 02 MTT .83 .83 P 01 MTT .67 .67 P 98 MTT 1.51 1.51 P 97 MTT .59 .59 P 96 MTT .24 .24 P 95 MTT .00 P 15 NTT 897.77 897.77 P 14 NTT 308.24 308.24 P 13 NTT 236.25 236.25 P 12 NTT 36.53 36.53 P 11 NTT 29.94 29.94 P 10 NTT 13.81 13.81 P 09 NTT 10.33 10.33 P 08 NTT 19.78 19.78 P 07 NTT 58.02 58.02 P 06 NTT 75.10 75.10 P 05 NTT 37.53 37.53 P 04 NTT 38.63 38.63 P 03 NTT 9.17 9.17 P 02 NTT 46.55 46.55 P 01 NTT 67.54 67.54 P 00 NTT 36.96 36.96 P 99 NTT 21.29 21.29 P 98 NTT 29.68 29.68 P 97 NTT 9.28 9.28 P 96 NTT 3.81 3.81 P 95 NTT 6.78 6.78 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .18 .18 P 91 NTT .08 .08 P 90 NTT .14 .14 P 89 NTT .38 .38 57,127.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,774,596.43 .00 2,774,596.43 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 86.60 86.60 86.60 GA01 GENERAL TAX LEVY JOF S60 001 C STS 786,095.07 786,095.07 C UTT 423,014.87 423,014.87 C ZTT 23,549.18 23,549.18 P SPT 9.13 9.13 P STT 3.93 3.93 P UTT 7,541.90 7,541.90 P ZTT 4,048.98 4,048.98 1,244,263.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 5,746.71 5,746.71 C 14 MTT 982.53 982.53 C 13 MTT 87.83- 87.83- C 12 MTT 11.18 11.18 C 11 MTT .27- .27- C 10 MTT 2.77 2.77 C 09 MTT 1.22- 1.22- C 08 MTT .18- .18- C 07 MTT .56 .56 C 04 MTT .88- .88- C 03 MTT .46- .46- C 15 NTT 5,194.20 5,194.20 C 14 NTT 1,888.43 1,888.43 C 13 NTT 97.01 97.01 C 12 NTT 23.18 23.18 C 11 NTT .12- .12- C 10 NTT 1.80 1.80 C 09 NTT 8.46- 8.46- C 08 NTT 4.16- 4.16- C 07 NTT 5.36 5.36 C 06 NTT .96 .96 C 05 NTT .19- .19- P 15 MPP 930.61 930.61 P 14 MPP 563.57 563.57 P 13 MPP 214.86 214.86 P 12 MPP 86.63 86.63 P 11 MPP 202.21 202.21 P 10 MPP 96.66 96.66 P 09 MPP 52.13 52.13 P 08 MPP 61.17 61.17 P 07 MPP 159.33 159.33 P 06 MPP 139.13 139.13 P 05 MPP 32.68 32.68 P 04 MPP 6.06 6.06 P 03 MPP .00 P 02 MPP .53 .53 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .19 .19 P 98 MPP 2.68 2.68 P 97 MPP .56 .56 P 96 MPP .23 .23 P 95 MPP .00 P 15 MTT 20,043.34 20,043.34 P 14 MTT 6,283.51 6,283.51 P 13 MTT 1,266.05 1,266.05 P 12 MTT 216.45 216.45 P 11 MTT 452.58 452.58 P 10 MTT 201.83 201.83 P 09 MTT 57.72 57.72 P 08 MTT 55.26 55.26 P 07 MTT 128.21 128.21 P 06 MTT 108.55 108.55 P 05 MTT 21.17 21.17 P 04 MTT 3.39 3.39 P 03 MTT .00 P 02 MTT .51 .51 P 01 MTT .47 .47 P 98 MTT 1.06 1.06 P 97 MTT .41 .41 P 96 MTT .17 .17 P 95 MTT .00 P 12 NTT 29.94 29.94 P 11 NTT 24.28 24.28 P 10 NTT 9.57 9.57 P 09 NTT 7.34 7.34 P 08 NTT 14.09 14.09 P 07 NTT 42.28 42.28 P 06 NTT 54.64 54.64 P 05 NTT 27.03 27.03 P 04 NTT 29.31 29.31 P 03 NTT 6.85 6.85 P 02 NTT 29.16 29.16 P 01 NTT 47.62 47.62 P 00 NTT 27.01 27.01 P 99 NTT 14.98 14.98 P 98 NTT 20.89 20.89 P 97 NTT 6.36 6.36 P 96 NTT 2.63 2.63 P 95 NTT 4.50 4.50 P 94 NTT .12 .12 P 91 NTT .05 .05 P 90 NTT .08 .08 P 89 NTT .20 .20 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 2.32- 2.32- P 85 NTT 3.39 3.39 P 84 NTT .47 .47 P 83 NTT .74 .74 P 15 NTT 744.26 744.26 P 14 NTT 249.24 249.24 P 13 NTT 192.99 192.99 46,828.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291,178.19 .00 1,291,178.19 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 98 MPP .58 .58 P 97 MPP .12 .12 P 96 MPP .06 .06 P 95 MPP .00 P 98 MTT .23 .23 P 97 MTT .09 .09 P 96 MTT .04 .04 P 95 MTT .00 P 96 NTT .60 .60 P 95 NTT 1.03 1.03 P 94 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .06 .06 P 86 NTT .63- .63- P 85 NTT .94 .94 P 84 NTT .12 .12 P 99 NTT 3.19 3.19 P 98 NTT 4.51 4.51 P 97 NTT 1.41 1.41 12.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.41 .00 12.41 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MPP .00 C 16 MTT 59.77- 59.77- C 16 NPP .00 C 16 NTT 11.67- 11.67- C SPS .00 C STS 911.94 911.94 C UPT 1.11 1.11 C UTT 278.38 278.38 C ZPT .00 C ZTT 9.60 9.60 P 07 MPP 3.32 3.32 P 15 MPP .48 .48 P 15 MTT 6.43 6.43 P 07 MTT 2.46 2.46 P 03 NPP .91 .91 P 03 NTT .40 .40 P SPS 173.16 173.16 P STS 413.10 413.10 P ZPT 3.09 3.09 P ZTT 10.22 10.22 1,743.16 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 24.80 24.80 C 14 MTT 6.23 6.23 C 13 MTT .53- .53- C 12 MTT .10 .10 C 11 MTT .01- .01- C 10 MTT .03 .03 C 09 MTT .01- .01- C 08 MTT .00 C 07 MTT .00 C 04 MTT .01- .01- C 03 MTT .01- .01- C 15 NTT 22.42 22.42 C 14 NTT 11.99 11.99 C 13 NTT .59 .59 C 12 NTT .21 .21 C 11 NTT .01- .01- C 10 NTT .02 .02 C 09 NTT .08- .08- C 08 NTT .03- .03- C 07 NTT .03 .03 C 06 NTT .00 C 05 NTT .00 C STS 5,302.94 5,302.94 C UTT 2,853.63 2,853.63 C ZTT 158.86 158.86 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MPP 4.01 4.01 P 14 MPP 3.57 3.57 P 13 MPP 1.32 1.32 P 12 MPP .78 .78 P 11 MPP 1.72 1.72 P 10 MPP .88 .88 P 09 MPP .45 .45 P 08 MPP .49 .49 P 07 MPP .89 .89 P 06 MPP .83 .83 P 05 MPP .20 .20 P 04 MPP .07 .07 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .16 .16 P 97 MPP .04 .04 P 96 MPP .01 .01 P 95 MPP .00 P 15 MTT 86.49 86.49 P 14 MTT 39.87 39.87 P 13 MTT 7.74 7.74 P 12 MTT 1.94 1.94 P 11 MTT 3.85 3.85 P 10 MTT 1.84 1.84 P 09 MTT .50 .50 P 08 MTT .45 .45 P 07 MTT .71 .71 P 06 MTT .65 .65 P 05 MTT .13 .13 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .02 .02 P 01 MTT .02 .02 P 98 MTT .06 .06 P 97 MTT .03 .03 P 96 MTT .01 .01 P 95 MTT .00 P 13 NTT 1.18 1.18 P 12 NTT .27 .27 P 11 NTT .20 .20 P 10 NTT .09 .09 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .23 .23 P 06 NTT .33 .33 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 NTT .16 .16 P 04 NTT .34 .34 P 03 NTT .11 .11 P 02 NTT .90 .90 P 01 NTT 1.67 1.67 P 00 NTT 1.04 1.04 P 99 NTT .67 .67 P 98 NTT 1.23 1.23 P 97 NTT .47 .47 P 96 NTT .17 .17 P 95 NTT .31 .31 P 94 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 86 NTT .07- .07- P 85 NTT .13 .13 P 84 NTT .02 .02 P 15 NTT 3.21 3.21 P 14 NTT 1.58 1.58 P SPS 115.08 115.08 P SPT .04 .04 P STS 381.71 381.71 P STT .02 .02 P UTT 29.04 29.04 P ZTT 15.60 15.60 9,096.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,840.03 .00 10,840.03 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MPP .00 C 16 MTT 35.73 35.73 C 16 NPP .00 C 16 NTT 82.13 82.13 C SPS .00 C STS 27,935.51 27,935.51 C UPT 393.68 393.68 C UTT 32,497.89 32,497.89 C ZPT .00 C ZTT 17,770.05 17,770.05 P 15 MPP 20.35 20.35 P 14 MPP 2.52 2.52 P 13 MPP .17 .17 P 10 MPP 4.39 4.39 P 09 MPP 2.13 2.13 P 08 MPP 3.58 3.58 P 07 MPP 48.91 48.91 P 15 MTT 372.49 372.49 P 14 MTT 17.50 17.50 P 13 MTT .50 .50 P 10 MTT 5.47 5.47 P 09 MTT 2.17 2.17 P 08 MTT 3.00 3.00 P 07 MTT 30.87 30.87 P 15 NPP .25 .25 P 14 NPP .22 .22 P 15 NTT 1.86 1.86 P 14 NTT .70 .70 P SPS 3,844.94 3,844.94 P STS 10,458.53 10,458.53 P UPT 14.56 14.56 P UTT 40.49 40.49 P ZPT 1,383.89 1,383.89 P ZTT 7,439.98 7,439.98 102,414.46 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 172.02 172.02 C 14 MTT 40.08 40.08 C 13 MTT 3.71- 3.71- C 12 MTT .48 .48 C 11 MTT .01- .01- C 10 MTT .12 .12 C 09 MTT .05- .05- C 08 MTT .01- .01- C 07 MTT .03 .03 C 04 MTT .04- .04- C 03 MTT .02- .02- page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 NTT 155.48 155.48 C 14 NTT 77.02 77.02 C 13 NTT 4.10 4.10 C 12 NTT 1.01 1.01 C 11 NTT .00 C 10 NTT .08 .08 C 09 NTT .40- .40- C 08 NTT .18- .18- C 07 NTT .22 .22 C 06 NTT .04 .04 C 05 NTT .01- .01- C STS 19,956.66 19,956.66 C UTT 10,739.11 10,739.11 C ZTT 597.84 597.84 P 15 MPP 27.86 27.86 P 14 MPP 22.99 22.99 P 13 MPP 9.08 9.08 P 12 MPP 3.77 3.77 P 11 MPP 9.22 9.22 P 10 MPP 4.50 4.50 P 09 MPP 2.47 2.47 P 08 MPP 2.66 2.66 P 07 MPP 6.61 6.61 P 06 MPP 5.99 5.99 P 05 MPP 1.55 1.55 P 04 MPP .24 .24 P 03 MPP .00 P 02 MPP .02 .02 P 01 MPP .01 .01 P 15 MTT 599.99 599.99 P 14 MTT 256.30 256.30 P 13 MTT 53.51 53.51 P 12 MTT 9.43 9.43 P 11 MTT 20.65 20.65 P 10 MTT 9.40 9.40 P 09 MTT 2.73 2.73 P 08 MTT 2.39 2.39 P 07 MTT 5.32 5.32 P 06 MTT 4.68 4.68 P 05 MTT 1.00 1.00 P 04 MTT .14 .14 P 03 MTT .00 P 02 MTT .02 .02 P 01 MTT .02 .02 P 12 NTT 1.31 1.31 P 11 NTT 1.11 1.11 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 NTT .45 .45 P 09 NTT .35 .35 P 08 NTT .61 .61 P 07 NTT 1.76 1.76 P 06 NTT 2.35 2.35 P 05 NTT 1.28 1.28 P 04 NTT 1.19 1.19 P 03 NTT .26 .26 P 02 NTT 1.25 1.25 P 01 NTT 1.99 1.99 P 00 NTT 1.13 1.13 P 99 NTT .64 .64 P 15 NTT 22.28 22.28 P 14 NTT 10.17 10.17 P 13 NTT 8.15 8.15 P SPS 798.27 798.27 P SPT .24 .24 P STS 2,647.74 2,647.74 P STT .10 .10 P UTT 201.55 201.55 P ZTT 108.19 108.19 36,614.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,029.24 .00 139,029.24 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .55 .55 C 14 MTT .13 .13 C 13 MTT .02- .02- C 12 MTT .01 .01 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 04 MTT .00 C 15 NTT .50 .50 C 14 NTT .25 .25 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 63.43 63.43 C UTT 34.14 34.14 C ZTT 1.90 1.90 P 15 MPP .09 .09 P 14 MPP .07 .07 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .00 P 04 MPP .00 P 15 MTT 1.91 1.91 P 14 MTT .81 .81 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MTT .00 P 04 MTT .00 P 15 NTT .07 .07 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P SPS 2.57 2.57 P SPT .00 P STS 8.48 8.48 P STT .01 .01 P UTT .62 .62 P ZTT .36 .36 116.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.41 .00 116.41 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 377.68 377.68 C UTT 203.24 203.24 C ZTT 11.32 11.32 P SPS 14.93 14.93 P SPT .00 P STS 49.58 49.58 P STT .00 P UTT 3.80 3.80 P ZTT 2.03 2.03 662.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.58 .00 662.58 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 165.73 165.73 165.73 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,146.50 1,146.50 C UTT 616.95 616.95 C ZTT 34.34 34.34 P SPS 44.52 44.52 P SPT .02 .02 P STS 147.71 147.71 P STT .00 P UTT 11.24 11.24 P ZTT 6.03 6.03 2,007.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173.04 .00 2,173.04 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 351.71 351.71 351.71 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 32,265.48 32,265.48 C UTT 17,362.76 17,362.76 C ZTT 966.59 966.59 P SPS 1,282.45 1,282.45 P SPT .39 .39 P STS 4,253.63 4,253.63 P STT .17 .17 P UTT 323.74 323.74 P ZTT 173.79 173.79 56,629.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,980.71 .00 56,980.71 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MPP .00 C 16 MTT .84- .84- C SPS .00 C STS 1,208.47 1,208.47 C UPT .00 C UTT 19.24 19.24 C ZPT .00 C ZTT 46.63 46.63 P SPS 27.88 27.88 P STS 140.52 140.52 P ZPT 16.09 16.09 P ZTT 53.25 53.25 1,511.24 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,692.26 3,692.26 C UTT 1,986.89 1,986.89 C ZTT 110.61 110.61 P SPS 144.86 144.86 P SPT .04 .04 P STS 480.65 480.65 P STT .02 .02 P UTT 36.61 36.61 P ZTT 19.65 19.65 6,471.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,982.83 .00 7,982.83 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 P 86 NTT .04- XCC .04- P 85 NTT .05 XCC .05 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .68 XCC .68 P 07 MPP 1.61 XCC 1.61 P 06 MPP 1.26 XCC 1.26 P 05 MPP .26 XCC .26 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT .61 .61 P 07 MTT 1.30 1.30 P 06 MTT .98 .98 P 05 MTT .17 .17 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .16 .16 P 07 NTT .43 .43 P 06 NTT .49 .49 P 05 NTT .22 .22 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .16 .16 P 01 NTT .25 XCC .25 P 00 NTT .15 XCC .15 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 9.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.35 .00 9.35 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .06 XCC .06 C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 10 NTT .04 XCC .04 C 09 NTT .22- XCC .22- C 08 NTT .11- XCC .11- C 07 NTT .15 XCC .15 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 10 MPP 2.23 XCC .01 2.22 P 09 MPP 1.34 XCC 1.34 P 08 MPP 1.72 XCC 1.72 P 07 MPP 4.45 XCC .01 4.44 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP .76 XCC .76 P 04 MPP .11 XCC .11 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 10 MTT 4.64 4.64 P 09 MTT 1.48 1.48 P 08 MTT 1.56 1.56 P 07 MTT 3.58 3.58 P 06 MTT 2.74 2.74 P 05 MTT .50 .50 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .22 .22 P 09 NTT .19 .19 P 08 NTT .39 .39 P 07 NTT 1.18 1.18 P 06 NTT 1.38 1.38 P 05 NTT .63 .63 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 NTT .55 .55 P 03 NTT .11 .11 P 02 NTT .51 .51 P 01 NTT .81 XCC .81 P 00 NTT .46 XCC .46 P 99 NTT .27 XCC .27 P 98 NTT .38 XCC .38 P 97 NTT .11 XCC .11 P 96 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .07- XCC .07- P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 36.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.09 .03 36.06 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 62.38 XCC .16 62.22 C 14 MTT 14.16 XCC .04 14.12 C 13 MTT 1.28- XCC 1.28- C 12 MTT .16 XCC .16 C 11 MTT XCC .00 C 10 MTT .04 XCC .04 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 56.37 XCC .14 56.23 C 14 NTT 27.22 XCC .07 27.15 C 13 NTT 1.42 XCC 1.42 C 12 NTT .35 XCC .35 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .14- XCC .14- C 08 NTT .07- XCC .07- C 07 NTT .08 XCC .08 C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C STS 7,411.43 XCC 18.53 7,392.90 C UTT 3,988.25 XCC 9.97 3,978.28 C ZTT 222.02 XCC .56 221.46 P 15 MPP 10.10 XCC .03 10.07 P 14 MPP 8.13 XCC .02 8.11 P 13 MPP 3.15 XCC .01 3.14 P 12 MPP 1.31 XCC 1.31 P 11 MPP 3.16 XCC .01 3.15 P 10 MPP 1.60 XCC 1.60 P 09 MPP .88 XCC .88 P 08 MPP 1.03 XCC 1.03 P 07 MPP 2.54 XCC .01 2.53 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP .54 XCC .54 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 217.54 217.54 P 14 MTT 90.58 90.58 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 18.54 18.54 P 12 MTT 3.25 3.25 P 11 MTT 7.08 7.08 P 10 MTT 3.35 3.35 P 09 MTT .98 .98 P 08 MTT .92 .92 P 07 MTT 2.04 2.04 P 06 MTT 1.70 1.70 P 05 MTT .35 .35 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT 3.60 3.60 P 13 NTT 2.82 2.82 P 12 NTT .45 .45 P 11 NTT .38 .38 P 10 NTT .16 .16 P 09 NTT .12 .12 P 08 NTT .24 .24 P 07 NTT .68 .68 P 06 NTT .86 .86 P 05 NTT .44 .44 P 04 NTT .41 .41 P 03 NTT .09 .09 P 02 NTT .42 .42 P 01 NTT .67 XCC .67 P 00 NTT .38 XCC .38 P 99 NTT .22 XCC .22 P 98 NTT .31 XCC .31 P 97 NTT .10 XCC .10 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .05- XCC .05- P 85 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 15 NTT 8.08 8.08 P SPT .09 .09 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .04 XCC .04 P UTT 73.06 XCC .17 72.89 P ZTT 39.22 XCC .09 39.13 12,266.75 SR01 ROAD MAINTENANCE SFY 190 190 C STA 29,827.90 XCP 1,128.30 28,699.60 C ZTA 50.30 XCP .60 49.70 P SPA 2,865.05 2,865.05 P STA 9,244.36 9,244.36 40,858.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,284.18 1,158.72 53,125.46 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 86 NTT .13- .13- P 85 NTT .20 .20 P 84 NTT .03 .03 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 258.52 XCC .65 257.87 C 14 MTT 53.87 XCC .13 53.74 C 13 MTT 4.70- XCC .01- 4.69- C 12 MTT .67 XCC .67 C 11 MTT .02- XCC .02- C 10 MTT .19 XCC .19 C 09 MTT .09- XCC .09- C 08 MTT .03- XCC .03- C 07 MTT .08 XCC .08 C 04 MTT .09- XCC .09- C 03 MTT .05- XCC .05- C 15 NTT 233.67 XCC .58 233.09 C 14 NTT 103.54 XCC .26 103.28 C 13 NTT 5.19 XCC .01 5.18 C 12 NTT 1.38 XCC 1.38 C 11 NTT .01- XCC .01- C 10 NTT .12 XCC .12 C 09 NTT .61- XCC .61- C 08 NTT .66- XCC .66- C 07 NTT .77 XCC .77 C 06 NTT .13 XCC .13 C 05 NTT .02- XCC .02- C STS 32,424.05 XCC 81.06 32,342.99 C UTT 17,448.09 XCC 43.62 17,404.47 C ZTT 971.33 XCC 2.43 968.90 P 15 MPP 41.87 XCC .10 41.77 P 14 MPP 30.90 XCC .08 30.82 P 13 MPP 11.48 XCC .03 11.45 P 12 MPP 5.16 XCC .01 5.15 P 11 MPP 13.05 XCC .03 13.02 P 10 MPP 6.45 XCC .02 6.43 P 09 MPP 3.78 XCC .01 3.77 P 08 MPP 9.70 XCC .02 9.68 P 07 MPP 22.87 XCC .06 22.81 P 06 MPP 18.93 XCC .05 18.88 P 05 MPP 4.14 XCC .01 4.13 P 04 MPP .63 XCC .63 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP .29 XCC .29 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 901.68 901.68 P 14 MTT 344.53 344.53 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 67.67 67.67 P 12 MTT 12.89 12.89 P 11 MTT 29.20 29.20 P 10 MTT 13.46 13.46 P 09 MTT 4.19 4.19 P 08 MTT 8.77 8.77 P 07 MTT 18.40 18.40 P 06 MTT 14.77 14.77 P 05 MTT 2.68 2.68 P 04 MTT .36 .36 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 98 MTT .11 XCC .11 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 15 NTT 33.48 33.48 P 14 NTT 13.66 13.66 P 13 NTT 10.32 10.32 P 12 NTT 1.78 1.78 P 11 NTT 1.57 1.57 P 10 NTT .63 .63 P 09 NTT .53 .53 P 08 NTT 2.24 2.24 P 07 NTT 6.06 6.06 P 06 NTT 7.43 7.43 P 05 NTT 3.43 3.43 P 04 NTT 3.06 3.06 P 03 NTT .66 .66 P 02 NTT 3.07 3.07 P 01 NTT 4.84 XCC .01 4.83 P 00 NTT 2.78 XCC .01 2.77 P 99 NTT 1.61 XCC 1.61 P 98 NTT 2.27 XCC .01 2.26 P 97 NTT .71 XCC .71 P 96 NTT .30 XCC .30 P 95 NTT .52 XCC .52 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .03- XCC .03- P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P SPT .37 .37 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .16 XCC .16 P UTT 302.85 XCC .75 302.10 P ZTT 162.59 XCC .39 162.20 53,520.25 SP01 PARK MAINTENANCE SGD 200 200 C STA 29,000.20 XCP 2,991.60 26,008.60 C ZTA 166.65 XCP 12.30 154.35 P SPA 3,300.73 3,300.73 P STA 7,492.14 7,492.14 P ZTA 111.50 111.50 37,067.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,721.79 3,134.22 90,587.57 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 256.03 XCC .64 255.39 C 14 MTT 58.26 XCC .15 58.11 C 13 MTT 5.30- XCC .01- 5.29- C 12 MTT .70 XCC .70 C 11 MTT .02- XCC .02- C 10 MTT .19 XCC .19 C 09 MTT .09- XCC .09- C 08 MTT .04- XCC .04- C 07 MTT .11 XCC .11 C 04 MTT .17- XCC .17- C 03 MTT .07- XCC .07- C 15 NTT 231.42 XCC .58 230.84 C 14 NTT 111.97 XCC .28 111.69 C 13 NTT 5.86 XCC .01 5.85 C 12 NTT 1.45 XCC 1.45 C 11 NTT .01- XCC .01- C 10 NTT .13 XCC .13 C 09 NTT .65- XCC .65- C 08 NTT .90- XCC .90- C 07 NTT 1.11 XCC 1.11 C 06 NTT .19 XCC .19 C 05 NTT .04- XCC .04- C STS 30,866.23 XCC 77.17 30,789.06 C UTT 16,609.78 XCC 41.52 16,568.26 C ZTT 924.67 XCC 2.31 922.36 P 15 MPP 41.46 XCC .10 41.36 P 14 MPP 33.41 XCC .08 33.33 P 13 MPP 12.98 XCC .03 12.95 P 12 MPP 5.40 XCC .01 5.39 P 11 MPP 13.31 XCC .03 13.28 P 10 MPP 6.76 XCC .02 6.74 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 13.25 XCC .03 13.22 P 07 MPP 33.00 XCC .08 32.92 P 06 MPP 28.10 XCC .07 28.03 P 05 MPP 7.07 XCC .02 7.05 P 04 MPP 1.12 XCC 1.12 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .03 XCC .03 P 98 MPP .48 XCC .48 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 892.99 892.99 P 14 MTT 372.55 372.55 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 76.47 76.47 P 12 MTT 13.49 13.49 P 11 MTT 29.79 29.79 P 10 MTT 14.13 14.13 P 09 MTT 4.38 4.38 P 08 MTT 11.96 11.96 P 07 MTT 26.56 26.56 P 06 MTT 21.93 21.93 P 05 MTT 4.58 4.58 P 04 MTT .63 .63 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .09 XCC .09 P 98 MTT .19 XCC .19 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 15 NTT 33.16 33.16 P 14 NTT 14.78 14.78 P 13 NTT 11.66 11.66 P 12 NTT 1.87 1.87 P 11 NTT 1.60 1.60 P 10 NTT .68 .68 P 09 NTT .56 .56 P 08 NTT 3.04 3.04 P 07 NTT 8.76 8.76 P 06 NTT 11.04 11.04 P 05 NTT 5.85 5.85 P 04 NTT 5.42 5.42 P 03 NTT 1.18 1.18 P 02 NTT 5.59 5.59 P 01 NTT 8.92 XCC .02 8.90 P 00 NTT 5.00 XCC .01 4.99 P 99 NTT 2.78 XCC .01 2.77 P 98 NTT 3.75 XCC .01 3.74 P 97 NTT 1.08 XCC 1.08 P 96 NTT .46 XCC .46 P 95 NTT .84 XCC .84 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .19- XCC .19- P 85 NTT .29 XCC .29 P 84 NTT .04 XCC .04 P SPT .36 .36 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .15 XCC .15 P UTT 299.95 XCC .74 299.21 P ZTT 161.04 XCC .39 160.65 51,196.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,321.02 124.31 51,196.71 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1.96 XCC 1.96 C 14 MTT .44 XCC .44 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01- XCC .01- C 15 NTT 1.77 XCC 1.77 C 14 NTT .86 XCC .86 C 13 NTT .04 XCC .04 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 229.68 XCC .57 229.11 C UTT 123.60 XCC .31 123.29 C ZTT 6.88 XCC .02 6.86 P 15 MPP .31 XCC .31 P 14 MPP .26 XCC .26 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 6.84 6.84 P 14 MTT 2.85 2.85 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .60 .60 P 12 MTT .11 .11 P 11 MTT .23 .23 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .26 .26 P 14 NTT .11 .11 P 13 NTT .09 .09 P SPT .01 .01 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 2.29 XCC 2.29 P ZTT 1.22 XCC 1.22 380.39 SP01 FIRE PROTECTION FNZ 590 FP1 P SPA .00 P STA 25.22 25.22 25.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.51 .90 405.61 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .26- XCC .26- C 07 MTT .80 XCC .80 C 04 MTT .97- XCC .97- C 03 MTT .45- XCC .45- C 08 NTT 6.10- XCC .02- 6.08- C 07 NTT 7.61 XCC .02 7.59 C 06 NTT 1.34 XCC 1.34 C 05 NTT .25- XCC .25- P 08 MPP 89.68 89.68 P 07 MPP 226.19 226.19 P 06 MPP 194.82 194.82 P 05 MPP 43.93 43.93 P 04 MPP 6.69 6.69 P 03 MPP .00 P 02 MPP .55 .55 P 01 MPP .20 .20 P 98 MPP 4.39 4.39 P 97 MPP .91 .91 P 96 MPP .39 .39 P 95 MPP .00 P 08 MTT 81.00 81.00 P 07 MTT 182.02 182.02 P 06 MTT 152.00 152.00 P 05 MTT 28.46 28.46 P 04 MTT 3.75 3.75 P 03 MTT .00 P 02 MTT .54 .54 P 01 MTT .48 .48 P 98 MTT 1.74 1.74 P 97 MTT .66 .66 P 96 MTT .28 .28 P 95 MTT .00 P 08 NTT 20.64 20.64 P 07 NTT 60.02 60.02 P 06 NTT 76.51 76.51 P 05 NTT 36.33 36.33 P 04 NTT 32.37 32.37 P 03 NTT 6.82 6.82 P 02 NTT 30.80 30.80 P 01 NTT 48.26 48.26 P 00 NTT 27.38 27.38 P 99 NTT 24.62 24.62 P 98 NTT 34.16 34.16 P 97 NTT 10.50 10.50 P 96 NTT 4.39 4.39 P 95 NTT 7.62 7.62 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .08 .08 P 86 NTT .82- .82- P 85 NTT 1.19 1.19 P 84 NTT .16 .16 1,441.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.67 .00 1,441.67 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .07- XCC .07- C 07 NTT .13 XCC .13 C 06 NTT .03 XCC .03 C 05 NTT .01- XCC .01- P 08 MPP 1.10 1.10 P 07 MPP 3.87 3.87 P 06 MPP 3.23 3.23 P 05 MPP .75 .75 P 04 MPP .11 .11 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .05 .05 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 08 MTT 1.00 1.00 P 07 MTT 3.11 3.11 P 06 MTT 2.52 2.52 P 05 MTT .49 .49 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .02 .02 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 08 NTT .26 .26 P 07 NTT 1.02 1.02 P 06 NTT 1.26 1.26 P 05 NTT .62 .62 P 04 NTT .54 .54 P 03 NTT .11 .11 P 02 NTT .51 .51 P 01 NTT .78 .78 P 00 NTT .44 .44 P 99 NTT .25 .25 P 98 NTT .36 .36 P 97 NTT .11 .11 P 96 NTT .05 .05 P 95 NTT .10 .10 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 22.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.82 .00 22.82 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .06- XCC .06- P 85 NTT .08 XCC .08 P 84 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 08 NTT .07- XCC .07- C 07 NTT .08 XCC .08 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP 1.03 1.03 P 07 MPP 2.64 2.64 P 06 MPP 2.15 2.15 P 05 MPP .51 .51 P 04 MPP .08 .08 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 98 MPP .03 .03 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 08 MTT .93 .93 P 07 MTT 2.12 2.12 P 06 MTT 1.68 1.68 P 05 MTT .32 .32 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .00 P 98 MTT .01 .01 P 97 MTT .01 .01 P 96 MTT .00 P 95 MTT .00 P 08 NTT .24 .24 P 07 NTT .70 .70 P 06 NTT .85 .85 P 05 NTT .42 .42 P 04 NTT .38 .38 P 03 NTT .08 .08 P 02 NTT .37 .37 P 01 NTT .57 .57 P 00 NTT .32 .32 P 99 NTT .18 .18 P 98 NTT .26 .26 P 97 NTT .08 .08 P 96 NTT .03 .03 P 95 NTT .05 .05 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .01- .01- P 85 NTT .02 .02 P 84 NTT .00 16.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.15 .00 16.15 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT .02 XCC .02 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .10- XCC .10- C 07 NTT .13 XCC .13 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 P 08 MPP 1.44 1.44 P 07 MPP 3.62 3.62 P 06 MPP 3.23 3.23 P 05 MPP .89 .89 P 04 MPP .14 .14 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .01 .01 P 98 MPP .07 .07 P 97 MPP .02 .02 P 96 MPP .01 .01 P 95 MPP .00 P 08 MTT 1.30 1.30 P 07 MTT 2.92 2.92 P 06 MTT 2.52 2.52 P 05 MTT .58 .58 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .03 .03 P 97 MTT .01 .01 P 96 MTT .01 .01 P 95 MTT .00 P 08 NTT .33 .33 P 07 NTT .97 .97 P 06 NTT 1.27 1.27 P 05 NTT .73 .73 P 04 NTT .70 .70 P 03 NTT .16 .16 P 02 NTT .72 .72 P 01 NTT 1.12 1.12 P 00 NTT .66 .66 P 99 NTT .38 .38 P 98 NTT .52 .52 P 97 NTT .18 .18 P 96 NTT .08 .08 P 95 NTT .13 .13 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 24.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.92 .00 24.92 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 05 NTT .01- XCC .01- C 06 NTT .02 XCC .02 C 07 NTT .09 XCC .09 C 08 NTT .07- XCC .07- P 08 MPP 1.00 XCC 1.00 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP .57 XCC .57 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT .90 .90 P 07 MTT 2.15 2.15 P 06 MTT 1.82 1.82 P 05 MTT .37 .37 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 86 NTT .02- XCC .02- P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 98 NTT .26 XCC .26 P 99 NTT .19 XCC .19 P 00 NTT .33 XCC .33 P 01 NTT .61 XCC .61 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .40 .40 P 03 NTT .08 .08 P 04 NTT .43 .43 P 05 NTT .48 .48 P 06 NTT .91 .91 P 07 NTT .71 .71 P 08 NTT .23 .23 16.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.84 .02 16.82 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 133.91 133.91 P STA 95.30 95.30 229.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.21 .00 229.21 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 91.84 91.84 P STA 65.10 65.10 156.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.94 .00 156.94 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 169.36 XCC .42 168.94 C 14 MTT 35.27 XCC .09 35.18 C 13 MTT 3.37- XCC .01- 3.36- C 12 MTT .44 XCC .44 C 11 MTT .01- XCC .01- C 10 MTT .11 XCC .11 C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 15 NTT 153.08 XCC .38 152.70 C 14 NTT 67.78 XCC .17 67.61 C 13 NTT 3.72 XCC .01 3.71 C 12 NTT .91 XCC .91 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .37- XCC .37- C 08 NTT .16- XCC .16- C 07 NTT .20 XCC .20 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 19,911.50 XCC 49.78 19,861.72 C UTT 10,714.81 XCC 26.79 10,688.02 C ZTT 596.49 XCC 1.49 595.00 P 15 MPP 27.43 XCC .07 27.36 P 14 MPP 20.22 XCC .05 20.17 P 13 MPP 8.23 XCC .02 8.21 P 12 MPP 3.39 XCC .01 3.38 P 11 MPP 8.33 XCC .02 8.31 P 10 MPP 4.12 XCC .01 4.11 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 2.47 XCC .01 2.46 P 07 MPP 6.17 XCC .02 6.15 P 06 MPP 5.16 XCC .01 5.15 P 05 MPP 1.31 XCC 1.31 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .10 XCC .10 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 590.70 590.70 P 14 MTT 225.55 225.55 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 48.50 48.50 P 12 MTT 8.48 8.48 P 11 MTT 18.63 18.63 P 10 MTT 8.60 8.60 P 09 MTT 2.51 2.51 P 08 MTT 2.23 2.23 P 07 MTT 4.95 4.95 P 06 MTT 4.03 4.03 P 05 MTT .85 .85 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT 8.95 8.95 P 13 NTT 7.39 7.39 P 12 NTT 1.18 1.18 P 11 NTT 1.00 1.00 P 10 NTT .41 .41 P 09 NTT .33 .33 P 08 NTT .57 .57 P 07 NTT 1.63 1.63 P 06 NTT 2.03 2.03 P 05 NTT 1.08 1.08 P 04 NTT 1.03 1.03 P 03 NTT .23 .23 P 02 NTT 1.07 1.07 P 01 NTT 1.69 XCC 1.69 P 00 NTT .99 XCC .99 P 99 NTT .56 XCC .56 P 98 NTT .79 XCC .79 P 97 NTT .24 XCC .24 P 96 NTT .10 XCC .10 P 95 NTT .18 XCC .18 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .14- XCC .14- P 85 NTT .20 XCC .20 P 84 NTT .03 XCC .03 P 15 NTT 21.93 21.93 P SPT .24 .24 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .11 XCC .11 P UTT 198.42 XCC .48 197.94 P ZTT 106.53 XCC .26 106.27 32,933.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,013.33 80.09 32,933.24 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 17.24 XCC .04 17.20 C 14 MTT 4.03 XCC .01 4.02 C 13 MTT .37- XCC .37- C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 15.58 XCC .04 15.54 C 14 NTT 7.74 XCC .02 7.72 C 13 NTT .41 XCC .41 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04- XCC .04- C 08 NTT .02- XCC .02- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,022.53 XCC 2.56 1,019.97 C UTT 550.25 XCC 1.38 548.87 C ZTT 30.63 XCC .08 30.55 P 15 MPP 2.79 XCC .01 2.78 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP .92 XCC .92 P 12 MPP .38 XCC .38 P 11 MPP .91 XCC .91 P 10 MPP .45 XCC .45 P 09 MPP .24 XCC .24 P 08 MPP .26 XCC .26 P 07 MPP .67 XCC .67 P 06 MPP .65 XCC .65 P 05 MPP .18 XCC .18 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 60.11 60.11 P 14 MTT 25.74 25.74 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.39 5.39 P 12 MTT .94 .94 P 11 MTT 2.05 2.05 P 10 MTT .92 .92 P 09 MTT .26 .26 P 08 MTT .23 .23 P 07 MTT .55 .55 P 06 MTT .50 .50 P 05 MTT .12 .12 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .18 .18 P 06 NTT .25 .25 P 05 NTT .15 .15 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .17 .17 P 01 NTT .27 XCC .27 P 00 NTT .16 XCC .16 P 99 NTT .21 XCC .21 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .03- XCC .03- P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P 15 NTT 2.23 2.23 P 14 NTT 1.02 1.02 P 13 NTT .82 .82 P SPT .02 .02 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 20.19 XCC .05 20.14 P ZTT 10.83 XCC .02 10.81 1,788.19 SS01 SEWER STANDBY EAP 310 310 C STA 66.95 XCP 12.00 54.95 54.95 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 294.56 294.56 P STA 2,561.49 2,561.49 2,856.05 SU02 DELINQUENT WATER USER FEES EAS 310 310 P SPA 131.08 131.08 P STA 1,139.73 1,139.73 1,270.81 SW01 WATER STANDBY EAS 310 310 C STA 437.70 XCP 17.10 420.60 420.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,423.92 33.32 6,390.60 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .02- .02- P 85 NTT .04 .04 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 89 NTT .00 P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .01- .01- P 85 NTT .02 .02 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 6.25 XCC .02 6.23 C 14 MTT 1.35 XCC 1.35 C 13 MTT .12- XCC .12- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .00 C 03 MTT XCC .00 C 05 NTT .01- XCC .01- C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .13 XCC .13 C 14 NTT 2.60 XCC .01 2.59 C 15 NTT 5.65 XCC .01 5.64 P 15 MPP 1.01 1.01 P 14 MPP .78 .78 P 13 MPP .29 .29 P 12 MPP .12 .12 P 11 MPP .29 .29 P 10 MPP .13 .13 P 09 MPP .07 .07 P 08 MPP .08 .08 P 07 MPP .21 .21 P 06 MPP .18 .18 P 05 MPP .04 .04 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 15 MTT 21.81 21.81 P 14 MTT 8.67 8.67 P 13 MTT 1.72 1.72 P 12 MTT .30 .30 P 11 MTT .63 .63 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .28 .28 P 09 MTT .08 .08 P 08 MTT .08 .08 P 07 MTT .17 .17 P 06 MTT .14 .14 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .05 .05 P 02 NTT .03 .03 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .27 .27 P 14 NTT .35 .35 P 15 NTT .81 .81 P SPS 29.02 29.02 P SPT .01 .01 P STS 96.25 96.25 P STT .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.32 7.32 P ZTT 3.95 3.95 191.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.42 .04 191.38 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .06 XCC .06 C 04 MTT .09- XCC .09- C 03 MTT .04- XCC .04- C 08 NTT .48- XCC .48- C 07 NTT .60 XCC .60 C 06 NTT .10 XCC .10 C 05 NTT .02- XCC .02- P 08 MPP 7.08 XCC .02 7.06 P 07 MPP 17.75 XCC .04 17.71 P 06 MPP 15.12 XCC .04 15.08 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP .60 XCC .60 P 03 MPP XCC .00 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 98 MPP .22 XCC .22 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 08 MTT 6.39 6.39 P 07 MTT 14.28 14.28 P 06 MTT 11.80 11.80 P 05 MTT 2.44 2.44 P 04 MTT .34 .34 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 06 NTT 5.94 5.94 P 05 NTT 3.11 3.11 P 04 NTT 2.90 2.90 P 03 NTT .61 .61 P 02 NTT 2.73 2.73 P 01 NTT 4.06 XCC .01 4.05 P 00 NTT 2.25 XCC .01 2.24 P 99 NTT 1.22 XCC 1.22 P 98 NTT 1.69 XCC 1.69 P 97 NTT .52 XCC .52 P 96 NTT .22 XCC .22 P 95 NTT .36 XCC .36 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .13- XCC .13- P 85 NTT .19 XCC .19 P 84 NTT .03 XCC .03 P 08 NTT 1.63 1.63 P 07 NTT 4.72 4.72 112.19 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 608.40 XCP 74.70 533.70 P SPA 45.10 45.10 P STA 212.85 212.85 791.65 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 384.95 XCP 6.90 378.05 P SPA 256.38 256.38 P STA 1,665.46 1,665.46 2,299.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,285.46 81.73 3,203.73 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 20.59 XCC .05 20.54 C 14 MTT 4.72 XCC .01 4.71 C 13 MTT .43- XCC .43- C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 18.61 XCC .05 18.56 C 14 NTT 9.07 XCC .02 9.05 C 13 NTT .48 XCC .48 C 12 NTT .12 XCC .12 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .05- XCC .05- C 08 NTT .02- XCC .02- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 3,493.33 XCC 8.73 3,484.60 C UTT 1,879.83 XCC 4.70 1,875.13 C ZTT 104.65 XCC .26 104.39 P 15 MPP 3.34 XCC .01 3.33 P 14 MPP 2.71 XCC .01 2.70 P 13 MPP 1.05 XCC 1.05 P 12 MPP .44 XCC .44 P 11 MPP 1.07 XCC 1.07 P 10 MPP .54 XCC .54 P 09 MPP .30 XCC .30 P 08 MPP .33 XCC .33 P 07 MPP .81 XCC .81 P 06 MPP .71 XCC .71 P 05 MPP .17 XCC .17 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 71.80 71.80 P 14 MTT 30.16 30.16 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.20 6.20 P 12 MTT 1.10 1.10 P 11 MTT 2.41 2.41 P 10 MTT 1.13 1.13 P 09 MTT .33 .33 P 08 MTT .30 .30 P 07 MTT .65 .65 P 06 MTT .55 .55 P 05 MTT .11 .11 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT 1.19 1.19 P 13 NTT .94 .94 P 12 NTT .15 .15 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .21 .21 P 06 NTT .28 .28 P 05 NTT .15 .15 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .13 .13 P 01 NTT .22 XCC .22 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 15 NTT 2.67 2.67 P SPT .03 .03 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 24.13 XCC .06 24.07 P ZTT 12.94 XCC .02 12.92 5,687.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,701.20 13.92 5,687.28 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 73.16 XCC .18 72.98 C 14 MTT 16.64 XCC .04 16.60 C 13 MTT 1.51- XCC 1.51- C 12 MTT .20 XCC .20 C 11 MTT .01- XCC .01- C 10 MTT .05 XCC .05 C 09 MTT .02- XCC .02- C 08 MTT .05- XCC .05- C 07 MTT .14 XCC .14 C 04 MTT .18- XCC .18- C 03 MTT .08- XCC .08- C 15 NTT 66.12 XCC .17 65.95 C 14 NTT 31.98 XCC .08 31.90 C 13 NTT 1.67 XCC 1.67 C 12 NTT .41 XCC .41 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .15- XCC .15- C 08 NTT 1.10- XCC 1.10- C 07 NTT 1.35 XCC 1.35 C 06 NTT .23 XCC .23 C 05 NTT .04- XCC .04- C STS 8,738.61 XCC 21.85 8,716.76 C UTT 4,702.44 XCC 11.76 4,690.68 C ZTT 261.79 XCC .65 261.14 P 15 MPP 11.85 XCC .03 11.82 P 14 MPP 9.54 XCC .02 9.52 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP 1.52 XCC 1.52 P 11 MPP 3.67 XCC .01 3.66 P 10 MPP 1.76 XCC 1.76 P 09 MPP .96 XCC .96 P 08 MPP 16.09 XCC .04 16.05 P 07 MPP 40.30 XCC .10 40.20 P 06 MPP 33.85 XCC .08 33.77 P 05 MPP 7.96 XCC .02 7.94 P 04 MPP 1.21 XCC 1.21 P 03 MPP XCC .00 P 02 MPP .09 XCC .09 P 01 MPP .04 XCC .04 P 98 MPP .47 XCC .47 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 255.18 255.18 P 14 MTT 106.43 106.43 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 21.75 21.75 P 12 MTT 3.80 3.80 P 11 MTT 8.21 8.21 P 10 MTT 3.68 3.68 P 09 MTT 1.07 1.07 P 08 MTT 14.54 14.54 P 07 MTT 32.43 32.43 P 06 MTT 26.41 26.41 P 05 MTT 5.15 5.15 P 04 MTT .68 .68 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .08 XCC .08 P 98 MTT .19 XCC .19 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 15 NTT 9.47 9.47 P 14 NTT 4.22 4.22 P 13 NTT 3.32 3.32 P 12 NTT .53 .53 P 11 NTT .44 .44 P 10 NTT .17 .17 P 09 NTT .14 .14 P 08 NTT 3.70 3.70 P 07 NTT 10.69 10.69 P 06 NTT 13.29 13.29 P 05 NTT 6.57 6.57 P 04 NTT 5.84 5.84 P 03 NTT 1.23 1.23 P 02 NTT 5.41 5.41 P 01 NTT 8.25 XCC .02 8.23 P 00 NTT 4.66 XCC .01 4.65 P 99 NTT 2.62 XCC .01 2.61 P 98 NTT 3.67 XCC .01 3.66 P 97 NTT 1.13 XCC 1.13 P 96 NTT .47 XCC .47 P 95 NTT .81 XCC .81 P 94 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .19- XCC .19- P 85 NTT .27 XCC .27 P 84 NTT .04 XCC .04 P SPT .10 .10 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .04 XCC .04 P UTT 85.70 XCC .21 85.49 P ZTT 46.05 XCC .10 45.95 14,687.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,723.31 35.40 14,687.91 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01- XCC .01- C 07 MTT .03 XCC .03 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .23- XCC .23- C 07 NTT .28 XCC .28 C 06 NTT .04 XCC .04 C 05 NTT .01- XCC .01- P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 8.34 XCC .02 8.32 P 06 MPP 5.57 XCC .01 5.56 P 05 MPP 1.21 XCC 1.21 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 3.05 3.05 P 07 MTT 6.71 6.71 P 06 MTT 4.35 4.35 P 05 MTT .79 .79 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 08 NTT .78 .78 P 07 NTT 2.21 2.21 P 06 NTT 2.19 2.19 P 05 NTT 1.01 1.01 P 04 NTT .88 .88 P 03 NTT .18 .18 P 02 NTT .80 .80 P 01 NTT 1.25 XCC 1.25 P 00 NTT .71 XCC .71 P 99 NTT .41 XCC .41 P 98 NTT .56 XCC .56 P 97 NTT .18 XCC .18 P 96 NTT .07 XCC .07 P 95 NTT .13 XCC .13 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .03- XCC .03- P 85 NTT .03 XCC .03 P 84 NTT XCC .00 45.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.33 .04 45.29 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 22.64 XCC .06 22.58 C 14 MTT 5.18 XCC .01 5.17 C 13 MTT .47- XCC .47- C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 20.47 XCC .05 20.42 C 14 NTT 9.96 XCC .02 9.94 C 13 NTT .52 XCC .52 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .06- XCC .06- C 08 NTT .02- XCC .02- C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,671.65 XCC 6.68 2,664.97 C UTT 1,437.67 XCC 3.59 1,434.08 C ZTT 80.03 XCC .20 79.83 P 15 MPP 3.66 XCC .01 3.65 P 14 MPP 2.97 XCC .01 2.96 P 13 MPP 1.14 XCC 1.14 P 12 MPP .47 XCC .47 P 11 MPP 1.17 XCC 1.17 P 10 MPP .59 XCC .59 P 09 MPP .33 XCC .33 P 08 MPP .35 XCC .35 P 07 MPP .84 XCC .84 P 06 MPP .69 XCC .69 P 05 MPP .18 XCC .18 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 78.97 78.97 P 14 MTT 33.11 33.11 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.78 6.78 P 12 MTT 1.18 1.18 P 11 MTT 2.62 2.62 P 10 MTT 1.24 1.24 P 09 MTT .36 .36 P 08 MTT .32 .32 P 07 MTT .67 .67 P 06 MTT .54 .54 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 2.94 2.94 P 14 NTT 1.32 1.32 P 13 NTT 1.03 1.03 P 12 NTT .16 .16 P 11 NTT .14 .14 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .27 .27 P 05 NTT .14 .14 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .13 .13 P 01 NTT .20 XCC .20 P 00 NTT .10 XCC .10 P 99 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .03 .03 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 26.55 XCC .07 26.48 P ZTT 14.24 XCC .03 14.21 4,423.43 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 15,949.63 XCP 188.40 15,761.23 P SPA 2,801.74 2,801.74 P STA 10,857.76 10,857.76 29,420.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,043.29 199.13 33,844.16 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,082.63 XCC 2.71 1,079.92 C 14 MTT 242.08 XCC .61 241.47 C 13 MTT 21.55- XCC .05- 21.50- C 12 MTT 2.79 XCC .01 2.78 C 11 MTT .07- XCC .07- C 10 MTT .74 XCC .74 C 09 MTT .34- XCC .34- C 08 MTT .05- XCC .05- C 07 MTT .17 XCC .17 C 04 MTT .20- XCC .20- C 03 MTT .09- XCC .09- C 15 NTT 978.54 XCC 2.45 976.09 C 14 NTT 465.28 XCC 1.16 464.12 C 13 NTT 23.80 XCC .06 23.74 C 12 NTT 5.79 XCC .01 5.78 C 11 NTT .03- XCC .03- C 10 NTT .48 XCC .48 C 09 NTT 2.40- XCC .01- 2.39- C 08 NTT 1.23- XCC 1.23- C 07 NTT 1.66 XCC 1.66 C 06 NTT .28 XCC .28 C 05 NTT .05- XCC .05- C STS 130,037.36 XCC 325.09 129,712.27 C UTT 69,975.94 XCC 174.94 69,801.00 C ZTT 3,895.55 XCC 9.74 3,885.81 P 15 MPP 175.32 XCC .44 174.88 P 14 MPP 138.85 XCC .35 138.50 P 13 MPP 52.72 XCC .13 52.59 P 12 MPP 21.63 XCC .05 21.58 P 11 MPP 52.71 XCC .13 52.58 P 10 MPP 25.77 XCC .06 25.71 P 09 MPP 14.80 XCC .04 14.76 P 08 MPP 18.03 XCC .05 17.98 P 07 MPP 49.33 XCC .12 49.21 P 06 MPP 40.38 XCC .10 40.28 P 05 MPP 9.26 XCC .02 9.24 P 04 MPP 1.38 XCC 1.38 P 03 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP .04 XCC .04 P 98 MPP .57 XCC .57 P 97 MPP .13 XCC .13 P 96 MPP .05 XCC .05 P 95 MPP XCC .00 P 15 MTT 3,775.97 3,775.97 P 14 MTT 1,548.16 1,548.16 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 310.61 310.61 P 12 MTT 54.03 54.03 P 11 MTT 117.97 117.97 P 10 MTT 53.80 53.80 P 09 MTT 16.39 16.39 P 08 MTT 16.29 16.29 P 07 MTT 39.70 39.70 P 06 MTT 31.50 31.50 P 05 MTT 6.01 6.01 P 04 MTT .77 .77 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT .10 XCC .10 P 98 MTT .23 XCC .23 P 97 MTT .09 XCC .09 P 96 MTT .04 XCC .04 P 95 MTT XCC .00 P 15 NTT 140.21 140.21 P 14 NTT 61.41 61.41 P 13 NTT 47.35 47.35 P 12 NTT 7.47 7.47 P 11 NTT 6.33 6.33 P 10 NTT 2.55 2.55 P 09 NTT 2.09 2.09 P 08 NTT 4.15 4.15 P 07 NTT 13.09 13.09 P 06 NTT 15.86 15.86 P 05 NTT 7.66 7.66 P 04 NTT 6.67 6.67 P 03 NTT 1.36 1.36 P 02 NTT 6.24 6.24 P 01 NTT 9.74 XCC .02 9.72 P 00 NTT 5.50 XCC .01 5.49 P 99 NTT 3.17 XCC .01 3.16 P 98 NTT 4.47 XCC .01 4.46 P 97 NTT 1.39 XCC 1.39 P 96 NTT .58 XCC .58 P 95 NTT 1.02 XCC 1.02 P 94 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 86 NTT .43- XCC .43- P 85 NTT .61 XCC .61 P 84 NTT .08 XCC .08 P SPT 1.54 1.54 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .67 XCC .67 P UTT 1,268.31 XCC 3.17 1,265.14 P ZTT 680.89 XCC 1.70 679.19 215,036.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,560.03 523.13 215,036.90 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SKM 415 415 C 15 MTT 49.61 XCC .12 49.49 C 14 MTT 10.91 XCC .03 10.88 C 13 MTT .97- XCC .97- C 12 MTT .12 XCC .12 C 11 MTT .01- XCC .01- C 10 MTT .03 XCC .03 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 44.84 XCC .11 44.73 C 14 NTT 20.96 XCC .05 20.91 C 13 NTT 1.07 XCC 1.07 C 12 NTT .26 XCC .26 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .09- XCC .09- C 08 NTT .04- XCC .04- C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C STS 6,081.37 XCC 15.20 6,066.17 C UTT 3,272.52 XCC 8.18 3,264.34 C ZTT 182.19 XCC .46 181.73 P 15 MPP 8.03 XCC .02 8.01 P 14 MPP 6.26 XCC .02 6.24 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP .98 XCC .98 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP 1.11 XCC 1.11 P 09 MPP .59 XCC .59 P 08 MPP .63 XCC .63 P 07 MPP 1.63 XCC 1.63 P 06 MPP 1.51 XCC 1.51 P 05 MPP .37 XCC .37 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 173.05 173.05 P 14 MTT 69.76 69.76 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.03 14.03 P 12 MTT 2.45 2.45 P 11 MTT 5.20 5.20 P 10 MTT 2.31 2.31 P 09 MTT .65 .65 P 08 MTT .57 .57 P 07 MTT 1.31 1.31 P 06 MTT 1.18 1.18 P 05 MTT .24 .24 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT 2.76 2.76 P 13 NTT 2.14 2.14 P 12 NTT .34 .34 P 11 NTT .28 .28 P 10 NTT .11 .11 P 09 NTT .08 .08 P 08 NTT .14 .14 P 07 NTT .43 .43 P 06 NTT .59 .59 P 05 NTT .31 .31 P 04 NTT .30 .30 P 03 NTT .07 .07 P 02 NTT .29 .29 P 01 NTT .42 XCC .42 P 00 NTT .23 XCC .23 P 99 NTT .14 XCC .14 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 95 NTT .18 XCC .18 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .42- XCC .42- P 85 NTT .62 XCC .62 P 84 NTT .08 XCC .08 P 15 NTT 6.42 6.42 P SPT .07 .07 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .03 XCC .03 P UTT 58.13 XCC .14 57.99 P ZTT 31.20 XCC .07 31.13 10,040.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,064.78 24.42 10,040.36 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ECB 420 420 C 15 MTT 245.53 XCC .61 244.92 C 14 MTT 55.14 XCC .14 55.00 C 13 MTT 4.87- XCC .01- 4.86- C 12 MTT .61 XCC .61 C 11 MTT .01- XCC .01- C 10 MTT .16 XCC .16 C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 04 MTT .05- XCC .05- C 03 MTT .02- XCC .02- C 15 NTT 221.93 XCC .55 221.38 C 14 NTT 106.00 XCC .27 105.73 C 13 NTT 5.38 XCC .01 5.37 C 12 NTT 1.27 XCC 1.27 C 11 NTT .01- XCC .01- C 10 NTT .10 XCC .10 C 09 NTT .53- XCC .53- C 08 NTT .27- XCC .27- C 07 NTT .36 XCC .36 C 06 NTT .07 XCC .07 C 05 NTT .01- XCC .01- C STS 29,691.85 XCC 74.23 29,617.62 C UTT 15,977.83 XCC 39.94 15,937.89 C ZTT 889.48 XCC 2.22 887.26 P 15 MPP 39.76 XCC .10 39.66 P 14 MPP 31.63 XCC .08 31.55 P 13 MPP 11.91 XCC .03 11.88 P 12 MPP 4.73 XCC .01 4.72 P 11 MPP 11.43 XCC .03 11.40 P 10 MPP 5.54 XCC .01 5.53 P 09 MPP 3.24 XCC .01 3.23 P 08 MPP 4.01 XCC .01 4.00 P 07 MPP 10.76 XCC .03 10.73 P 06 MPP 9.34 XCC .02 9.32 P 05 MPP 2.32 XCC .01 2.31 P 04 MPP .35 XCC .35 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP .14 XCC .14 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 15 MTT 856.36 856.36 P 14 MTT 352.68 352.68 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 70.18 70.18 P 12 MTT 11.82 11.82 P 11 MTT 25.57 25.57 P 10 MTT 11.57 11.57 P 09 MTT 3.59 3.59 P 08 MTT 3.62 3.62 P 07 MTT 8.66 8.66 P 06 MTT 7.29 7.29 P 05 MTT 1.50 1.50 P 04 MTT .20 .20 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 15 NTT 31.80 31.80 P 14 NTT 13.99 13.99 P 13 NTT 10.69 10.69 P 12 NTT 1.64 1.64 P 11 NTT 1.37 1.37 P 10 NTT .55 .55 P 09 NTT .46 .46 P 08 NTT .93 .93 P 07 NTT 2.85 2.85 P 06 NTT 3.67 3.67 P 05 NTT 1.91 1.91 P 04 NTT 1.71 1.71 P 03 NTT .34 .34 P 02 NTT 1.57 1.57 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT 1.33 XCC 1.33 P 99 NTT .74 XCC .74 P 98 NTT 1.04 XCC 1.04 P 97 NTT .33 XCC .33 P 96 NTT .13 XCC .13 P 95 NTT .23 XCC .23 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .14- XCC .14- P 85 NTT .20 XCC .20 P 84 NTT .03 XCC .03 P SPT .35 .35 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .15 XCC .15 P UTT 287.64 XCC .71 286.93 P ZTT 154.43 XCC .38 154.05 49,081.29 SS01 SEWER STANDBY EBM 420 420 C STA 2,224.95 XCP 122.10 2,102.85 P SPA 55.62 55.62 P STA 287.55 287.55 2,446.02 SU01 DELQ SWR USER CHG EBM 420 420 C STA 24.41 XCP 5.10 19.31 P UTA 552.40 552.40 571.71 SU02 DELQ WATER USER CHG ECB 420 420 C STA 18.49 XCP 5.40 13.09 P UTA 602.17 602.17 615.26 SW01 WATER STANDBY ECB 420 420 C STA 2,224.95 XCP 124.80 2,100.15 P SPA 336.05 336.05 P STA 649.35 649.35 3,085.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,176.63 376.80 55,799.83 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 25.91 XCC .06 25.85 C 14 MTT 5.87 XCC .01 5.86 C 13 MTT .53- XCC .53- C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .01- XCC .01- C 15 NTT 23.41 XCC .06 23.35 C 14 NTT 11.26 XCC .03 11.23 C 13 NTT .59 XCC .59 C 12 NTT .14 XCC .14 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .06- XCC .06- C 08 NTT .03- XCC .03- C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,120.45 XCC 7.80 3,112.65 C UTT 1,679.18 XCC 4.20 1,674.98 C ZTT 93.48 XCC .23 93.25 P 15 MPP 4.20 XCC .01 4.19 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP 1.31 XCC 1.31 P 12 MPP .55 XCC .55 P 11 MPP 1.32 XCC 1.32 P 10 MPP .67 XCC .67 P 09 MPP .37 XCC .37 P 08 MPP .44 XCC .44 P 07 MPP 1.10 XCC 1.10 P 06 MPP .97 XCC .97 P 05 MPP .25 XCC .25 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 90.35 90.35 P 14 MTT 37.49 37.49 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 7.71 7.71 P 12 MTT 1.37 1.37 P 11 MTT 2.97 2.97 P 10 MTT 1.40 1.40 P 09 MTT .41 .41 P 08 MTT .39 .39 P 07 MTT .89 .89 P 06 MTT .76 .76 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT 1.49 1.49 P 13 NTT 1.18 1.18 P 12 NTT .19 .19 P 11 NTT .16 .16 P 10 NTT .07 .07 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .30 .30 P 06 NTT .38 .38 P 05 NTT .21 .21 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .18 .18 P 01 NTT .30 XCC .30 P 00 NTT .16 XCC .16 P 99 NTT .10 XCC .10 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 3.36 3.36 P SPT .03 .03 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 30.31 XCC .07 30.24 P ZTT 16.27 XCC .03 16.24 5,161.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,173.66 12.51 5,161.15 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 17.11 XCC .04 17.07 C 14 MTT 3.85 XCC .01 3.84 C 13 MTT .35- XCC .35- C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 15.47 XCC .04 15.43 C 14 NTT 7.42 XCC .02 7.40 C 13 NTT .38 XCC .38 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 2,077.74 XCC 5.19 2,072.55 C UTT 1,118.08 XCC 2.80 1,115.28 C ZTT 62.24 XCC .16 62.08 P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 2.21 XCC .01 2.20 P 13 MPP .84 XCC .84 P 12 MPP .34 XCC .34 P 11 MPP .82 XCC .82 P 10 MPP .40 XCC .40 P 09 MPP .19 XCC .19 P 08 MPP .17 XCC .17 P 07 MPP .75 XCC .75 P 06 MPP .66 XCC .66 P 05 MPP .16 XCC .16 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 59.67 59.67 P 14 MTT 24.66 24.66 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.98 4.98 P 12 MTT .85 .85 P 11 MTT 1.83 1.83 P 10 MTT .83 .83 P 09 MTT .21 .21 P 08 MTT .16 .16 P 07 MTT .60 .60 P 06 MTT .51 .51 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 2.21 2.21 P 14 NTT .98 .98 P 13 NTT .76 .76 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .20 .20 P 06 NTT .26 .26 P 05 NTT .14 .14 P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .12 .12 P 01 NTT .18 XCC .18 P 00 NTT .11 XCC .11 P 99 NTT .05 XCC .05 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .03 .03 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 20.11 XCC .05 20.06 P ZTT 10.78 XCC .02 10.76 3,434.06 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,413.20 XCP 116.70 4,296.50 P SPA 824.69 824.69 P STA 2,256.75 2,256.75 7,377.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,937.05 125.05 10,812.00 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 28.27 XCC .07 28.20 C 14 MTT 6.43 XCC .02 6.41 C 13 MTT .76- XCC .76- C 12 MTT .09 XCC .09 C 11 MTT .01- XCC .01- C 10 MTT 2.84 XCC .01 2.83 C 09 MTT 1.30- XCC 1.30- C 08 MTT .19- XCC .19- C 07 MTT .58 XCC .58 C 04 MTT .78- XCC .78- C 03 MTT .37- XCC .37- C 15 NTT 25.55 XCC .06 25.49 C 14 NTT 12.34 XCC .03 12.31 C 13 NTT .84 XCC .84 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 C 10 NTT 1.85 XCC 1.85 C 09 NTT 9.02- XCC .02- 9.00- C 08 NTT 4.42- XCC .01- 4.41- C 07 NTT 5.55 XCC .01 5.54 C 06 NTT .98 XCC .98 C 05 NTT .20- XCC .20- C STS 3,504.86 XCC 8.76 3,496.10 C UTT 1,886.04 XCC 4.72 1,881.32 C ZTT 105.00 XCC .26 104.74 P 15 MPP 4.58 XCC .01 4.57 P 14 MPP 3.68 XCC .01 3.67 P 13 MPP 1.87 XCC 1.87 P 12 MPP .75 XCC .75 P 11 MPP 1.73 XCC 1.73 P 10 MPP 99.07 XCC .25 98.82 P 09 MPP 55.58 XCC .14 55.44 P 08 MPP 64.90 XCC .16 64.74 P 07 MPP 164.83 XCC .41 164.42 P 06 MPP 142.87 XCC .36 142.51 P 05 MPP 34.34 XCC .09 34.25 P 04 MPP 5.35 XCC .01 5.34 P 03 MPP XCC .00 P 02 MPP .46 XCC .46 P 01 MPP .15 XCC .15 P 98 MPP 2.26 XCC .01 2.25 P 97 MPP .49 XCC .49 P 96 MPP .20 XCC .20 P 95 MPP XCC .00 P 15 MTT 98.62 98.62 P 14 MTT 41.09 41.09 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 11.01 11.01 P 12 MTT 1.89 1.89 P 11 MTT 3.88 3.88 P 10 MTT 206.85 206.85 P 09 MTT 61.54 61.54 P 08 MTT 58.62 58.62 P 07 MTT 132.63 132.63 P 06 MTT 111.47 111.47 P 05 MTT 22.25 22.25 P 04 MTT 3.00 3.00 P 03 MTT .00 P 02 MTT .45 XCC .45 P 01 MTT .39 XCC .39 P 98 MTT .90 XCC .90 P 97 MTT .35 XCC .35 P 96 MTT .14 XCC .14 P 95 MTT XCC .00 P 12 NTT .26 .26 P 11 NTT .20 .20 P 10 NTT 9.81 9.81 P 09 NTT 7.83 7.83 P 08 NTT 14.94 14.94 P 07 NTT 43.73 43.73 P 06 NTT 56.11 56.11 P 05 NTT 28.39 28.39 P 04 NTT 25.87 25.87 P 03 NTT 5.53 5.53 P 02 NTT 25.49 25.49 P 01 NTT 39.63 XCC .10 39.53 P 00 NTT 21.78 XCC .05 21.73 P 99 NTT 12.55 XCC .03 12.52 P 98 NTT 17.64 XCC .04 17.60 P 97 NTT 5.51 XCC .01 5.50 P 96 NTT 2.28 XCC .01 2.27 P 95 NTT 3.96 XCC .01 3.95 P 94 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 15 NTT 3.66 3.66 P 14 NTT 1.63 1.63 P 13 NTT 1.68 1.68 P SPT .04 .04 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33.09 XCC .07 33.02 P ZTT 17.79 XCC .03 17.76 7,266.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,282.09 15.71 7,266.38 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 97 NTT .18 XCC .18 P 96 NTT .08 XCC .08 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .06- XCC .06- P 85 NTT .09 XCC .09 P 84 NTT .02 XCC .02 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 P 07 MPP 2.94 2.94 P 06 MPP 2.46 2.46 P 05 MPP .54 .54 P 04 MPP .07 .07 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .01 .01 P 98 MPP .03 .03 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 07 MTT 2.36 2.36 P 06 MTT 1.92 1.92 P 05 MTT .35 .35 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 07 NTT .78 .78 P 06 NTT .97 .97 P 05 NTT .45 .45 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT .34 .34 P 01 NTT .51 .51 P 00 NTT .29 .29 P 99 NTT .17 .17 P 98 NTT .22 .22 P 97 NTT .07 .07 P 96 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .03- .03- page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 85 NTT .04 .04 P 84 NTT .00 15.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.21 .00 15.21 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 307.13 XCC .77 306.36 C 14 MTT 69.95 XCC .17 69.78 C 13 MTT 6.38- XCC .02- 6.36- C 12 MTT .83 XCC .83 C 11 MTT .02- XCC .02- C 10 MTT .22 XCC .22 C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 04 MTT .05- XCC .05- C 03 MTT .03- XCC .03- C 15 NTT 277.60 XCC .69 276.91 C 14 NTT 134.45 XCC .34 134.11 C 13 NTT 7.05 XCC .02 7.03 C 12 NTT 1.70 XCC 1.70 C 11 NTT .01- XCC .01- C 10 NTT .14 XCC .14 C 09 NTT .65- XCC .65- C 08 NTT .29- XCC .29- C 07 NTT .38 XCC .38 C 06 NTT .06 XCC .06 C 05 NTT .01- XCC .01- C STS 36,667.94 XCC 91.67 36,576.27 C UTT 19,731.82 XCC 49.33 19,682.49 C ZTT 1,098.47 XCC 2.75 1,095.72 P 15 MPP 49.73 XCC .12 49.61 P 14 MPP 40.13 XCC .10 40.03 P 13 MPP 15.61 XCC .04 15.57 P 12 MPP 6.38 XCC .02 6.36 P 11 MPP 15.25 XCC .04 15.21 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP 3.99 XCC .01 3.98 P 08 MPP 4.28 XCC .01 4.27 P 07 MPP 11.10 XCC .03 11.07 P 06 MPP 9.72 XCC .02 9.70 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP .39 XCC .39 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP .15 XCC .15 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 1,071.20 1,071.20 P 14 MTT 447.35 447.35 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 91.96 91.96 P 12 MTT 15.93 15.93 P 11 MTT 34.13 34.13 P 10 MTT 15.59 15.59 P 09 MTT 4.42 4.42 P 08 MTT 3.86 3.86 P 07 MTT 8.94 8.94 P 06 MTT 7.59 7.59 P 05 MTT 1.61 1.61 P 04 MTT .22 .22 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 98 MTT .06 XCC .06 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT 17.74 17.74 P 13 NTT 14.01 14.01 P 12 NTT 2.20 2.20 P 11 NTT 1.83 1.83 P 10 NTT .74 .74 P 09 NTT .57 .57 P 08 NTT .98 .98 P 07 NTT 2.95 2.95 P 06 NTT 3.81 3.81 P 05 NTT 2.05 2.05 P 04 NTT 1.90 1.90 P 03 NTT .41 .41 P 02 NTT 1.85 XCC 1.85 P 01 NTT 2.83 XCC .01 2.82 P 00 NTT 1.56 XCC 1.56 P 99 NTT .86 XCC .86 P 98 NTT 1.18 XCC 1.18 P 97 NTT .36 XCC .36 P 96 NTT .15 XCC .15 P 95 NTT .26 XCC .26 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .16- XCC .16- P 85 NTT .23 XCC .23 P 84 NTT .03 XCC .03 P 15 NTT 39.78 39.78 P SPT .43 .43 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .19 XCC .19 P UTT 359.82 XCC .88 358.94 P ZTT 193.17 XCC .48 192.69 60,664.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,811.68 147.51 60,664.17 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 6.99 XCC .02 6.97 C 14 MTT 1.48 XCC 1.48 C 13 MTT .13- XCC .13- C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 6.32 XCC .02 6.30 C 14 NTT 2.85 XCC .01 2.84 C 13 NTT .15 XCC .15 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 847.62 XCC 2.12 845.50 C UTT 456.12 XCC 1.14 454.98 C ZTT 25.39 XCC .06 25.33 P 15 MPP 1.14 XCC 1.14 P 14 MPP .84 XCC .84 P 13 MPP .32 XCC .32 P 12 MPP .14 XCC .14 P 11 MPP .33 XCC .33 P 10 MPP .17 XCC .17 P 09 MPP .10 XCC .10 P 08 MPP .11 XCC .11 P 07 MPP .30 XCC .30 P 06 MPP .26 XCC .26 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 24.36 24.36 P 14 MTT 9.47 9.47 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.91 1.91 P 12 MTT .34 .34 P 11 MTT .74 .74 P 10 MTT .34 .34 P 09 MTT .10 .10 P 08 MTT .11 .11 P 07 MTT .24 .24 P 06 MTT .20 .20 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 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 XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .90 .90 P 14 NTT .38 .38 P 13 NTT .30 .30 P SPT .01 .01 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 8.19 XCC .02 8.17 P ZTT 4.40 XCC .01 4.39 1,399.89 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 76.20 76.20 P STA 662.53 662.53 P UTA 322.20 322.20 1,060.93 SW01 WATER STANDBY EBY 135 135 C STA 782.85 XCP 9.90 772.95 P SPA 626.46 626.46 P STA 976.95 976.95 2,376.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,850.48 13.30 4,837.18 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 8.98 XCC .02 8.96 C 14 MTT 2.02 XCC .01 2.01 C 13 MTT .18- XCC .18- C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 8.11 XCC .02 8.09 C 14 NTT 3.88 XCC .01 3.87 C 13 NTT .19 XCC .19 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,105.18 XCC 2.76 1,102.42 C UTT 594.72 XCC 1.49 593.23 C ZTT 33.11 XCC .08 33.03 P 15 MPP 1.45 XCC 1.45 P 14 MPP 1.16 XCC 1.16 P 13 MPP .42 XCC .42 P 12 MPP .17 XCC .17 P 11 MPP .42 XCC .42 P 10 MPP .20 XCC .20 P 09 MPP .12 XCC .12 P 08 MPP .15 XCC .15 P 07 MPP .35 XCC .35 P 06 MPP .26 XCC .26 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 31.33 31.33 P 14 MTT 12.91 12.91 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.48 2.48 P 12 MTT .43 .43 P 11 MTT .94 .94 P 10 MTT .43 .43 P 09 MTT .14 .14 P 08 MTT .13 .13 P 07 MTT .28 .28 P 06 MTT .20 .20 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .37 .37 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 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 .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT 1.17 1.17 P 14 NTT .51 .51 P SPT .02 .02 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 10.50 XCC .02 10.48 P ZTT 5.63 XCC .01 5.62 1,824.66 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 17,263.80 XCP 138.00 17,125.80 P SPA 292.78 292.78 P STA 2,251.80 2,251.80 19,670.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,637.46 142.42 21,495.04 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .32 XCC .32 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT .30 XCC .30 C 14 NTT .14 XCC .14 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 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 42.29 XCC .11 42.18 C UTT 22.76 XCC .06 22.70 C ZTT 1.26 XCC 1.26 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 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 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 1.14 1.14 P 14 MTT .47 .47 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .10 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 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 .01 XCC .01 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 15 NTT .04 .04 P SPT .00 P STT XCC .00 P UTT .38 XCC .38 P ZTT .21 XCC .21 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69.68 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 237.62 237.62 P SPA 1,507.53 1,507.53 P STA 2,813.94 2,813.94 P UTA 231.34 231.34 4,790.43 SW01 WATER STANDBY ECA 165 165 C STA 8,155.31 XCP 266.70 7,888.61 P SPA 814.73 814.73 P STA 2,002.15 2,002.15 P UTA 395.64 395.64 11,101.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,228.11 266.87 15,961.24 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 136.26- XCC .34- 135.92- C 14 MTT 6.29- XCC .02- 6.27- C 11 MTT 1.68- XCC 1.68- C 10 MTT .10- XCC .10- C 15 NTT .76- XCC .76- C 14 NTT .36- XCC .36- C 09 NTT .15 XCC .15 C STS 8,504.60 XCC 21.26 8,483.34 C UTT 424.68 XCC 1.06 423.62 C ZTT 107.19 XCC .27 106.92 P 15 MPP 10.02 XCC .03 9.99 P 14 MPP 8.96 XCC .02 8.94 P 13 MPP 2.63 XCC .01 2.62 P 12 MPP .62 XCC .62 P 11 MPP 1.53 XCC 1.53 P 10 MPP 2.43 XCC .01 2.42 P 09 MPP 3.11 XCC .01 3.10 P 08 MPP 1.97 XCC 1.97 P 07 MPP .84 XCC .84 P 02 MPP 3.86 XCC .01 3.85 P 98 MPP .03 XCC .03 P 15 MTT 164.12 164.12 P 14 MTT 78.81 78.81 P 13 MTT 16.80 16.80 P 12 MTT 1.30 1.30 P 11 MTT 2.17 2.17 P 10 MTT 2.94 2.94 P 09 MTT 3.16 3.16 P 08 MTT 1.81 1.81 P 07 MTT 6.08 6.08 P 02 MTT 3.80 XCC .01 3.79 P 98 MTT .33 XCC .33 P 15 NTT 11.83 11.83 P 14 NTT 7.12 7.12 P 13 NTT 1.83 1.83 P 12 NTT .48 .48 P 04 NTT 3.29 3.29 P 01 NTT .61 XCC .61 P 00 NTT 5.08 XCC .01 5.07 P 98 NTT 2.25 XCC .01 2.24 P 97 NTT 7.02 XCC .02 7.00 P UTT 5.44 XCC 5.44 P ZTT 60.69 XCC .18 60.51 9,291.58 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .03- XCC .03- C 07 MTT .08 XCC .08 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ C 04 MTT .07- XCC .07- C 03 MTT .03- XCC .03- C 08 NTT .65- XCC .65- C 07 NTT .78 XCC .78 C 06 NTT .12 XCC .12 C 05 NTT .02- XCC .02- P 08 MPP 9.70 9.70 P 07 MPP 23.29 23.29 P 06 MPP 17.88 17.88 P 05 MPP 3.68 3.68 P 04 MPP .53 .53 P 03 MPP .00 P 02 MPP .04 .04 P 01 MPP .01 .01 P 98 MPP .21 .21 P 97 MPP .05 .05 P 96 MPP .02 .02 P 95 MPP .00 P 08 MTT 8.76 8.76 P 07 MTT 18.74 18.74 P 06 MTT 13.94 13.94 P 05 MTT 2.38 2.38 P 04 MTT .30 .30 P 03 MTT .00 P 02 MTT .05 .05 P 01 MTT .04 .04 P 98 MTT .09 .09 P 97 MTT .03 .03 P 96 MTT .01 .01 P 95 MTT .00 P 06 NTT 7.02 7.02 P 05 NTT 3.04 3.04 P 04 NTT 2.56 2.56 P 03 NTT .52 .52 P 02 NTT 2.31 2.31 P 01 NTT 3.58 3.58 P 00 NTT 2.07 2.07 P 99 NTT 1.17 1.17 P 98 NTT 1.67 1.67 P 97 NTT .52 .52 P 96 NTT .21 .21 P 95 NTT .38 .38 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 86 NTT .13- .13- P 85 NTT .18 .18 P 84 NTT .03 .03 P 08 NTT 2.23 2.23 P 07 NTT 6.18 6.18 133.52 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,444.50 1,444.50 P STA 1,198.80 1,198.80 2,643.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,090.95 22.55 12,068.40 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01- XCC .01- C 07 MTT .01 XCC .01 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .13- XCC .13- C 07 NTT .14 XCC .14 C 06 NTT .02 XCC .02 C 05 NTT .01- XCC .01- P 08 MPP 1.77 1.77 P 07 MPP 4.08 4.08 P 06 MPP 3.39 3.39 P 05 MPP .83 .83 P 04 MPP .14 .14 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .01 .01 P 98 MPP .07 .07 P 97 MPP .01 .01 P 96 MPP .01 .01 P 95 MPP .00 P 08 MTT 1.60 1.60 P 07 MTT 3.28 3.28 P 06 MTT 2.65 2.65 P 05 MTT .54 .54 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .01 .01 P 98 MTT .03 .03 P 97 MTT .01 .01 P 96 MTT .01 .01 P 95 MTT .00 P 07 NTT 1.09 1.09 P 06 NTT 1.33 1.33 P 05 NTT .69 .69 P 04 NTT .65 .65 P 03 NTT .15 .15 P 02 NTT .71 .71 P 01 NTT 1.13 1.13 P 00 NTT .65 .65 P 99 NTT .38 .38 P 98 NTT .52 .52 P 97 NTT .16 .16 P 96 NTT .07 .07 P 95 NTT .12 .12 P 94 NTT .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .02- .02- P 85 NTT .03 .03 P 84 NTT .00 P 08 NTT .41 .41 26.60 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,557.50 XCP 1,386.90 9,170.60 C ZTA 30.90 XCP 1.20 29.70 P SPA 1,798.14 1,798.14 P STA 3,860.30 3,860.30 P ZTA 5.15 5.15 14,863.89 SP02 FIRE TAX FSZ 610 FP4 P SPA 18.87 18.87 P STA 15.60 15.60 34.47 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,682.50 XCP 1,386.90 14,295.60 C ZTA 45.90 XCP 1.20 44.70 P SPA 2,669.24 2,669.24 P STA 5,734.24 5,734.24 P ZTA 7.65 7.65 22,751.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,452.59 2,776.20 37,676.39 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 306.43 306.43 P STA 218.96 218.96 525.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.39 .00 525.39 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 5.15 XCC .01 5.14 C 14 MTT 1.15 XCC 1.15 C 13 MTT .11- XCC .11- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 4.65 XCC .01 4.64 C 14 NTT 2.21 XCC .01 2.20 C 13 NTT .12 XCC .12 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 613.13 XCC 1.53 611.60 C UTT 329.94 XCC .82 329.12 C ZTT 18.37 XCC .05 18.32 P 15 MPP .84 XCC .84 P 14 MPP .65 XCC .65 P 13 MPP .25 XCC .25 P 12 MPP .10 XCC .10 P 11 MPP .27 XCC .27 P 10 MPP .14 XCC .14 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .22 XCC .22 P 06 MPP .18 XCC .18 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 17.94 17.94 P 14 MTT 7.36 7.36 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1.49 1.49 P 12 MTT .27 .27 P 11 MTT .60 .60 P 10 MTT .29 .29 P 09 MTT .08 .08 P 08 MTT .08 .08 P 07 MTT .18 .18 P 06 MTT .14 .14 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .23 .23 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 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 XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .67 .67 P 14 NTT .29 .29 P SPT .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT XCC .00 P UTT 6.03 XCC .01 6.02 P ZTT 3.20 XCC .01 3.19 1,014.42 SR01 ROAD MAINTENANCE SMA 225 225 C STA 12,075.91 XCP 86.70 11,989.21 P SPA 3,845.12 3,845.12 P STA 7,484.74 7,484.74 23,319.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,422.64 89.15 24,333.49 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 32.44 XCC .08 32.36 C 14 MTT 7.67 XCC .02 7.65 C 13 MTT .69- XCC .69- C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 10 MTT .03 XCC .03 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 29.32 XCC .07 29.25 C 14 NTT 14.74 XCC .04 14.70 C 13 NTT .76 XCC .76 C 12 NTT .19 XCC .19 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .08- XCC .08- C 08 NTT .04- XCC .04- C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,874.86 XCC 9.69 3,865.17 C UTT 2,085.14 XCC 5.21 2,079.93 C ZTT 116.08 XCC .29 115.79 P 15 MPP 5.25 XCC .01 5.24 P 14 MPP 4.40 XCC .01 4.39 P 13 MPP 1.69 XCC 1.69 P 12 MPP .71 XCC .71 P 11 MPP 1.70 XCC 1.70 P 10 MPP .86 XCC .86 P 09 MPP .48 XCC .48 P 08 MPP .57 XCC .57 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.18 XCC 1.18 P 05 MPP .28 XCC .28 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 113.14 113.14 P 14 MTT 49.04 49.04 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.97 9.97 P 12 MTT 1.76 1.76 P 11 MTT 3.81 3.81 P 10 MTT 1.80 1.80 P 09 MTT .54 .54 P 08 MTT .51 .51 P 07 MTT 1.13 1.13 P 06 MTT .93 .93 P 05 MTT .18 .18 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT 1.95 1.95 P 13 NTT 1.52 1.52 P 12 NTT .24 .24 P 11 NTT .20 .20 P 10 NTT .09 .09 P 09 NTT .07 .07 P 08 NTT .13 .13 P 07 NTT .38 .38 P 06 NTT .47 .47 P 05 NTT .23 .23 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .20 XCC .20 P 01 NTT .31 XCC .31 P 00 NTT .18 XCC .18 P 99 NTT .10 XCC .10 P 98 NTT .14 XCC .14 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 4.20 4.20 P SPT .05 .05 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38.01 XCC .08 37.93 P ZTT 20.44 XCC .04 20.40 6,415.73 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,592.85 XCP 330.60 1,262.25 P SPA 51.39 51.39 P STA 141.45 141.45 1,455.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,216.96 346.14 7,870.82 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 150.45 XCP 7.80 142.65 P SPA 10.04 10.04 P STA 100.30 100.30 252.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.79 7.80 252.99 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 32,622.63 XCP 1,065.30 31,557.33 P SPA 583.84 583.84 P STA 3,055.60 3,055.60 35,196.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,262.07 1,065.30 35,196.77 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,026.36 XCP 1,056.60 4,969.76 C ZTA 13.95 XCP 3.00 10.95 P SPA 805.93 805.93 P STA 1,837.07 1,837.07 7,623.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,683.31 1,059.60 7,623.71 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,933.15 XCP 20.10 1,913.05 1,913.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933.15 20.10 1,913.05 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 994.95 XCP 42.90 952.05 P SPA 10.41 10.41 P SPB 139.20 139.20 P STA 90.45 90.45 P STB 60.00 60.00 1,252.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.01 42.90 1,252.11 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,708.95 XCP 62.70 1,646.25 P SPA 213.38 213.38 P STA 439.35 439.35 2,298.98 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 4,195.87 4,195.87 P STA 5,651.71 5,651.71 P ZTA 851.73 851.73 10,699.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,060.99 62.70 12,998.29 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 78.18 78.18 P STA 243.03 243.03 321.21 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 12,424.42 XCP 241.80 .00 XCP 5,868.85 6,313.77 P SPA 224.93 224.93 P STA 1,646.79 1,646.79 8,185.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,617.35 6,110.65 8,506.70 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 92.73 XCC .23 92.50 C 14 MTT 20.37 XCC .05 20.32 C 13 MTT 1.80- XCC 1.80- C 12 MTT .24 XCC .24 C 11 MTT .01- XCC .01- C 10 MTT .06 XCC .06 C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 15 NTT 83.82 XCC .21 83.61 C 14 NTT 39.15 XCC .10 39.05 C 13 NTT 1.99 XCC 1.99 C 12 NTT .50 XCC .50 C 11 NTT .01- XCC .01- C 10 NTT .05 XCC .05 C 09 NTT .21- XCC .21- C 08 NTT .10- XCC .10- C 07 NTT .13 XCC .13 C 06 NTT .03 XCC .03 C 05 NTT .01- XCC .01- C STS 10,920.13 XCC 27.30 10,892.83 C UTT 5,876.36 XCC 14.69 5,861.67 C ZTT 327.14 XCC .82 326.32 P 15 MPP 15.02 XCC .04 14.98 P 14 MPP 11.69 XCC .03 11.66 P 13 MPP 4.41 XCC .01 4.40 P 12 MPP 1.87 XCC 1.87 P 11 MPP 4.58 XCC .01 4.57 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP 1.33 XCC 1.33 P 08 MPP 1.54 XCC 1.54 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 3.39 XCC .01 3.38 P 05 MPP .76 XCC .76 P 04 MPP .11 XCC .11 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 323.44 323.44 P 14 MTT 130.27 130.27 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 25.95 25.95 P 12 MTT 4.67 4.67 P 11 MTT 10.25 10.25 P 10 MTT 4.79 4.79 P 09 MTT 1.46 1.46 P 08 MTT 1.40 1.40 P 07 MTT 3.21 3.21 P 06 MTT 2.64 2.64 P 05 MTT .49 .49 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 12.01 12.01 P 14 NTT 5.17 5.17 P 13 NTT 3.95 3.95 P 12 NTT .65 .65 P 11 NTT .55 .55 P 10 NTT .23 .23 P 09 NTT .18 .18 P 08 NTT .36 .36 P 07 NTT 1.05 1.05 P 06 NTT 1.33 1.33 P 05 NTT .62 .62 P 04 NTT .53 .53 P 03 NTT .12 .12 P 02 NTT .52 XCC .52 P 01 NTT .81 XCC .81 P 00 NTT .46 XCC .46 P 99 NTT .26 XCC .26 P 98 NTT .37 XCC .37 P 97 NTT .11 XCC .11 P 96 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .05- XCC .05- P 85 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P SPT .13 .13 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .06 XCC .06 P UTT 108.65 XCC .26 108.39 P ZTT 58.33 XCC .12 58.21 18,072.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,116.88 43.90 18,072.98 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 9.00 XCC .02 8.98 C 14 MTT .94 XCC .94 C 13 MTT .13 XCC .13 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 8.13 XCC .02 8.11 C 14 NTT 1.81 XCC 1.81 C 13 NTT .14- XCC .14- C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT .09- XCC .09- C 07 NTT .10 XCC .10 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,355.05 XCC 3.39 1,351.66 C UTT 729.18 XCC 1.82 727.36 C ZTT 40.59 XCC .10 40.49 P 15 MPP 1.45 XCC 1.45 P 14 MPP .54 XCC .54 P 13 MPP .33- XCC .33- P 12 MPP .18 XCC .18 P 11 MPP .60 XCC .60 P 10 MPP .29 XCC .29 P 09 MPP .15 XCC .15 P 08 MPP 1.22 XCC 1.22 P 07 MPP 3.01 XCC .01 3.00 P 06 MPP 2.47 XCC .01 2.46 P 05 MPP .62 XCC .62 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 31.38 31.38 P 14 MTT 6.02 6.02 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.96- 1.96- P 12 MTT .46 .46 P 11 MTT 1.35 1.35 P 10 MTT .61 .61 P 09 MTT .16 .16 P 08 MTT 1.10 1.10 P 07 MTT 2.42 2.42 P 06 MTT 1.93 1.93 P 05 MTT .40 .40 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 14 NTT .23 .23 P 13 NTT .29- .29- P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .28 .28 P 07 NTT .80 .80 P 06 NTT .97 .97 P 05 NTT .52 .52 P 04 NTT .50 .50 P 03 NTT .11 .11 P 02 NTT .56 XCC .56 P 01 NTT .88 XCC .88 P 00 NTT .50 XCC .50 P 99 NTT .29 XCC .29 P 98 NTT .40 XCC .40 P 97 NTT .13 XCC .13 P 96 NTT .05 XCC .05 P 95 NTT .08 XCC .08 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 15 NTT 1.16 1.16 P SPT .01 .01 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT XCC .00 P UTT 10.54 XCC .02 10.52 P ZTT 5.65 XCC .01 5.64 2,217.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,222.69 5.40 2,217.29 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 16.22- XCC .04- 16.18- C 14 MTT 20.95- XCC .05- 20.90- C 14 NTT 12.36 XCC .03 12.33 C STS 10,352.69 XCC 25.88 10,326.81 C UTT 175.35 XCC .44 174.91 C ZTT 54.21 XCC .14 54.07 P 15 MPP .85 XCC .85 P 14 MPP 10.35 XCC .03 10.32 P 13 MPP 2.84 XCC .01 2.83 P 11 MPP 13.83 XCC .03 13.80 P 13 MTT 19.62 19.62 P 11 MTT 22.13 22.13 P 15 MTT 57.05 57.05 P 14 MTT 80.57 80.57 P UTT XCC .00 P ZTT 66.06 XCC .17 65.89 10,804.10 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 13.84 XCC .03 13.81 C 14 MTT 3.24 XCC .01 3.23 C 13 MTT .28- XCC .28- C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .00 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 08 NTT .01- XCC .01- C 09 NTT .04- XCC .04- C 10 NTT .01 XCC .01 C 11 NTT XCC .00 C 12 NTT .07 XCC .07 C 13 NTT .30 XCC .30 C 14 NTT 6.21 XCC .02 6.19 C 15 NTT 12.51 XCC .03 12.48 P 15 MPP 2.24 2.24 P 14 MPP 1.85 1.85 P 13 MPP .69 .69 P 12 MPP .29 .29 P 11 MPP .72 .72 P 10 MPP .35 .35 P 09 MPP .20 .20 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .23 .23 P 07 MPP .53 .53 P 06 MPP .42 .42 P 05 MPP .09 .09 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .01 .01 P 97 MPP .01 .01 P 96 MPP .00 P 95 MPP .00 P 15 MTT 48.26 48.26 P 14 MTT 20.68 20.68 P 13 MTT 4.09 4.09 P 12 MTT .73 .73 P 11 MTT 1.60 1.60 P 10 MTT .73 .73 P 09 MTT .23 .23 P 08 MTT .21 .21 P 07 MTT .42 .42 P 06 MTT .33 .33 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .01 .01 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .01- .01- P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .06 .06 P 99 NTT .04 .04 P 00 NTT .06 .06 P 01 NTT .11 .11 P 02 NTT .07 .07 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .08 .08 P 06 NTT .16 .16 P 07 NTT .14 .14 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .10 .10 P 13 NTT .62 .62 P 14 NTT .82 .82 P 15 NTT 1.79 1.79 P SPS 64.23 64.23 P SPT .02 .02 P STS 212.97 212.97 P STT .01 .01 P UTT 16.19 16.19 P ZTT 8.72 8.72 427.36 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 640.97 640.97 P STA 1,588.53 1,588.53 P UTA 149.49 149.49 2,378.99 SW01 WATER STANDBY ECS 345 345 P SPA 4,124.79 4,124.79 P STA 6,374.10 6,374.10 10,498.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,136.07 26.73 24,109.34 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 12.11 XCC .03 12.08 C 14 MTT 2.65 XCC .01 2.64 C 13 MTT .23- XCC .23- C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 10.95 XCC .03 10.92 C 14 NTT 5.10 XCC .01 5.09 C 13 NTT .26 XCC .26 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,441.54 XCC 3.60 1,437.94 C UTT 775.73 XCC 1.94 773.79 C ZTT 43.18 XCC .11 43.07 P 15 MPP 1.97 XCC 1.97 P 14 MPP 1.52 XCC 1.52 P 13 MPP .56 XCC .56 P 12 MPP .25 XCC .25 P 11 MPP .59 XCC .59 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP .19 XCC .19 P 07 MPP .50 XCC .50 P 06 MPP .43 XCC .43 P 05 MPP .11 XCC .11 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 42.26 42.26 P 14 MTT 16.96 16.96 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.32 3.32 P 12 MTT .61 .61 P 11 MTT 1.32 1.32 P 10 MTT .60 .60 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .41 .41 P 06 MTT .33 .33 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .68 .68 P 13 NTT .50 .50 P 12 NTT .09 .09 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .17 .17 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 1.57 1.57 P SPT .02 .02 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .01 XCC .01 P UTT 14.22 XCC .03 14.19 P ZTT 7.61 XCC .01 7.60 2,384.19 SU01 DELQ WTR USER CHG ECY 350 350 C STA 272.36 XCP 1.50 270.86 P SPA 1,667.65 1,667.65 P STA 4,184.76 4,184.76 6,123.27 SW01 WATER STANDBY ECY 350 350 C STA 1,729.35 XCP 17.70 1,711.65 P SPA 395.66 395.66 P STA 1,203.00 1,203.00 3,310.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,842.74 24.97 11,817.77 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 391.70 XCP .90 390.80 P SPA 87.93 87.93 P STA 764.58 764.58 1,243.31 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,230.35 XCP 51.90 2,178.45 P SPA 130.14 130.14 P STA 362.10 362.10 2,670.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.80 52.80 3,914.00 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 08 NTT .08- XCC .08- C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 P 08 MPP 1.27 XCC 1.27 P 07 MPP 2.96 XCC .01 2.95 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP .59 XCC .59 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT 1.14 1.14 P 07 MTT 2.38 2.38 P 06 MTT 1.78 1.78 P 05 MTT .38 .38 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 05 NTT .49 .49 P 04 NTT .41 .41 P 03 NTT .09 .09 P 02 NTT .39 XCC .39 P 01 NTT .60 XCC .60 P 00 NTT .34 XCC .34 P 99 NTT .19 XCC .19 P 98 NTT .27 XCC .27 P 97 NTT .09 XCC .09 P 96 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .29 .29 P 07 NTT .78 .78 P 06 NTT .90 .90 17.96 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 7,729.94 XCP 80.40 7,649.54 C ZTA 763.96 XCP 11.40 752.56 P SPA 943.81 943.81 P STA 2,051.49 2,051.49 P ZTA 982.20 982.20 12,379.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,489.38 91.82 12,397.56 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2.32 XCC .01 2.31 C 14 MTT .51 XCC .51 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .00 C 03 MTT .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT .01 XCC .01 C 08 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 10 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 14 NTT .99 XCC .99 C 15 NTT 2.09 XCC .01 2.08 P 15 MPP .37 .37 P 14 MPP .30 .30 P 13 MPP .12 .12 P 12 MPP .05 .05 P 11 MPP .12 .12 P 10 MPP .06 .06 P 09 MPP .03 .03 P 08 MPP .04 .04 P 07 MPP .10 .10 P 06 MPP .09 .09 P 05 MPP .02 .02 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 15 MTT 8.07 8.07 P 14 MTT 3.31 3.31 P 13 MTT .66 .66 P 12 MTT .12 .12 P 11 MTT .27 .27 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .13 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .10 .10 P 14 NTT .13 .13 P 15 NTT .30 .30 P SPS 10.73 10.73 P SPT .00 P STS 35.62 35.62 P STT .00 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.68 2.68 P ZTT 1.43 1.43 71.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.23 .02 71.21 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .09- XCC .09- C 07 NTT .13 XCC .13 C 06 NTT .02 XCC .02 C 05 NTT .01- XCC .01- P 08 MPP 1.43 XCC 1.43 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 3.45 XCC .01 3.44 P 05 MPP .85 XCC .85 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT 1.29 1.29 P 07 MTT 3.23 3.23 P 06 MTT 2.69 2.69 P 05 MTT .55 .55 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .33 .33 P 07 NTT 1.06 1.06 P 06 NTT 1.36 1.36 P 05 NTT .70 .70 P 04 NTT .62 .62 P 03 NTT .13 .13 P 02 NTT .58 XCC .58 P 01 NTT .88 XCC .88 P 00 NTT .51 XCC .51 P 99 NTT .29 XCC .29 P 98 NTT .41 XCC .41 P 97 NTT .13 XCC .13 P 96 NTT .05 XCC .05 P 95 NTT .08 XCC .08 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .06- XCC .06- P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 25.01 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 5,718.87 XCP 18.90 5,699.97 P SPA 27.90 27.90 P STA 214.59 214.59 5,942.46 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,060.10 XCP 121.20 1,938.90 P SPA 543.24 543.24 P STA 863.55 863.55 3,345.69 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 496.82 496.82 P STA 3,162.29 3,162.29 P UTA 1,127.97 1,127.97 4,787.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,240.36 140.12 14,100.24 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,360.01 XCP 17.40 1,342.61 P SPA 10.18 10.18 P STA 88.45 88.45 1,441.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,458.64 17.40 1,441.24 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 28.21 XCC .07 28.14 C 14 MTT 6.79 XCC .02 6.77 C 13 MTT .65- XCC .65- C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 25.50 XCC .06 25.44 C 14 NTT 13.04 XCC .03 13.01 C 13 NTT .71 XCC .71 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .06- XCC .06- C 08 NTT .03- XCC .03- C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 3,284.79 XCC 8.21 3,276.58 C UTT 1,767.61 XCC 4.42 1,763.19 C ZTT 98.41 XCC .25 98.16 P 15 MPP 4.57 XCC .01 4.56 P 14 MPP 3.89 XCC .01 3.88 P 13 MPP 1.58 XCC 1.58 P 12 MPP .64 XCC .64 P 11 MPP 1.54 XCC 1.54 P 10 MPP .75 XCC .75 P 09 MPP .40 XCC .40 P 08 MPP .44 XCC .44 P 07 MPP 1.14 XCC 1.14 P 06 MPP .98 XCC .98 P 05 MPP .26 XCC .26 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 98.39 98.39 P 14 MTT 43.36 43.36 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.33 9.33 P 12 MTT 1.61 1.61 P 11 MTT 3.46 3.46 P 10 MTT 1.56 1.56 P 09 MTT .45 .45 P 08 MTT .40 .40 P 07 MTT .91 .91 P 06 MTT .77 .77 P 05 MTT .17 .17 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 3.66 3.66 P 14 NTT 1.72 1.72 P 13 NTT 1.43 1.43 P 12 NTT .23 .23 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .30 .30 P 06 NTT .38 .38 P 05 NTT .22 .22 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .25 XCC .25 P 01 NTT .42 XCC .42 P 00 NTT .04 XCC .04 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 .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPT .04 .04 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33.07 XCC .07 33.00 P ZTT 17.77 XCC .03 17.74 5,448.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,461.65 13.18 5,448.47 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 08 NTT .06- XCC .06- C 07 NTT .08 XCC .08 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .88 XCC .88 P 07 MPP 2.28 XCC .01 2.27 P 06 MPP 1.97 XCC 1.97 P 05 MPP .52 XCC .52 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 08 MTT .80 .80 P 07 MTT 1.83 1.83 P 06 MTT 1.53 1.53 P 05 MTT .33 .33 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 07 NTT .61 .61 P 06 NTT .77 .77 P 05 NTT .43 .43 P 04 NTT .43 .43 P 03 NTT .10 .10 P 02 NTT .50 XCC .50 P 01 NTT .83 XCC .83 P 00 NTT .49 XCC .49 P 99 NTT .31 XCC .31 P 98 NTT .43 XCC .43 P 97 NTT .14 XCC .14 P 96 NTT .06 XCC .06 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 08 NTT .20 .20 15.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.87 .01 15.86 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .04 XCC .04 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .03- XCC .03- P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 00 NTT .11 XCC .11 .40 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,504.94 XCP 49.80 2,455.14 P SPA 22,715.81 22,715.81 P STA 49,356.71 49,356.71 74,527.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,577.86 49.80 74,528.06 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .05 XCC .05 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .03- XCC .03- P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 398.11 XCC 1.00 397.11 C 14 MTT 88.97 XCC .22 88.75 C 13 MTT 7.76- XCC .02- 7.74- C 12 MTT .98 XCC .98 C 11 MTT .03- XCC .03- C 10 MTT .26 XCC .26 C 09 MTT .11- XCC .11- C 08 MTT .02- XCC .02- C 07 MTT .06 XCC .06 C 04 MTT .08- XCC .08- C 03 MTT .04- XCC .04- C 15 NTT 359.84 XCC .90 358.94 C 14 NTT 171.01 XCC .43 170.58 C 13 NTT 8.58 XCC .02 8.56 C 12 NTT 2.04 XCC .01 2.03 C 11 NTT .01- XCC .01- C 10 NTT .16 XCC .16 C 09 NTT .79- XCC .79- C 08 NTT .41- XCC .41- C 07 NTT .53 XCC .53 C 06 NTT .11 XCC .11 C 05 NTT .02- XCC .02- C STS 48,093.57 XCC 120.23 47,973.34 C UTT 25,880.20 XCC 64.70 25,815.50 C ZTT 1,440.74 XCC 3.60 1,437.14 P 15 MPP 64.47 XCC .16 64.31 P 14 MPP 51.03 XCC .13 50.90 P 13 MPP 18.99 XCC .05 18.94 P 12 MPP 7.62 XCC .02 7.60 P 11 MPP 18.28 XCC .05 18.23 P 10 MPP 8.87 XCC .02 8.85 P 09 MPP 4.85 XCC .01 4.84 P 08 MPP 6.00 XCC .02 5.98 P 07 MPP 15.77 XCC .04 15.73 P 06 MPP 15.44 XCC .04 15.40 P 05 MPP 3.79 XCC .01 3.78 P 04 MPP .59 XCC .59 P 03 MPP XCC .00 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 98 MPP .22 XCC .22 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 15 MTT 1,388.55 1,388.55 P 14 MTT 569.01 569.01 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 111.89 111.89 P 12 MTT 19.04 19.04 P 11 MTT 40.91 40.91 P 10 MTT 18.52 18.52 P 09 MTT 5.37 5.37 P 08 MTT 5.42 5.42 P 07 MTT 12.70 12.70 P 06 MTT 12.05 12.05 P 05 MTT 2.46 2.46 P 04 MTT .33 .33 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT 2.63 2.63 P 11 NTT 2.20 2.20 P 10 NTT .88 .88 P 09 NTT .68 .68 P 08 NTT 1.38 1.38 P 07 NTT 4.19 4.19 P 06 NTT 6.07 6.07 P 05 NTT 3.13 3.13 P 04 NTT 2.84 2.84 P 03 NTT .60 .60 P 02 NTT 2.72 XCC .01 2.71 P 01 NTT 4.15 XCC .01 4.14 P 00 NTT 2.28 XCC .01 2.27 P 99 NTT 1.28 XCC 1.28 P 98 NTT 1.76 XCC 1.76 P 97 NTT .54 XCC .54 P 96 NTT .22 XCC .22 P 95 NTT .39 XCC .39 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .35- XCC .35- P 85 NTT .51 XCC .51 P 84 NTT .07 XCC .07 P 15 NTT 51.56 51.56 P 14 NTT 22.57 22.57 P 13 NTT 17.05 17.05 P SPT .57 .57 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .24 XCC .24 P UTT 466.39 XCC 1.14 465.25 P ZTT 250.38 XCC .61 249.77 79,491.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,685.39 193.42 79,491.97 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,985.20 XCP 9.90 2,975.30 P SPA 22.27 22.27 P STA 171.32 171.32 3,168.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,178.79 9.90 3,168.89 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,504.50 XCP 26.70 1,477.80 1,477.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504.50 26.70 1,477.80 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 11,398.45 XCP 1,043.10 10,355.35 C ZTA 213.15 XCP 9.30 203.85 P SPA 3,038.78 3,038.78 P STA 6,191.50 6,191.50 19,789.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,841.88 1,052.40 19,789.48 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,200.60 XCP 7.50 1,193.10 1,193.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.60 7.50 1,193.10 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 30,137.25 XCP 854.40 29,282.85 P SPA 5,257.06 5,257.06 P STA 17,899.88 17,899.88 52,439.79 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 802.54 802.54 P STA 779.16 779.16 1,581.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,875.89 854.40 54,021.49 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,810.65 XCP 615.60 6,195.05 P SPA 1,052.21 1,052.21 P STA 2,274.70 2,274.70 9,521.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,137.56 615.60 9,521.96 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,050.20 XCP 228.60 1,821.60 C ZTA 61.20 XCP 5.40 55.80 P SPA 304.05 304.05 P STA 596.70 596.70 2,778.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,012.15 234.00 2,778.15 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 180.60 XCP 7.20 173.40 P SPA 10.40 10.40 P STA 90.30 90.30 274.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281.30 7.20 274.10 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,256.75 XCP 55.20 2,201.55 P SPA 85.54 85.54 P STA 501.50 501.50 2,788.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,843.79 55.20 2,788.59 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4.80 176.10 P SPA 3.47 3.47 P STA 30.15 30.15 209.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.52 4.80 209.72 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,341.40 XCP 55.20 1,286.20 C ZTA 52.95 XCP 1.20 51.75 P SPA 11.50 11.50 P STA 88.25 88.25 1,437.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.10 56.40 1,437.70 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 100.30 XCP 6.90 93.40 93.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 6.90 93.40 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,562.55 XCP 24.60 1,537.95 1,537.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.55 24.60 1,537.95 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 393.55 393.55 P STA 742.35 742.35 2,314.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,378.20 63.90 2,314.30 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 454.50 XCP 28.20 426.30 P SPA 24.87 24.87 P STA 121.20 121.20 572.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.57 28.20 572.37 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13.05 13.05 P STA 100.30 100.30 506.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.55 7.80 506.75 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,153.45 XCP 28.80 1,124.65 P SPA 192.90 192.90 P STA 702.10 702.10 2,019.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,048.45 28.80 2,019.65 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 375.75 XCP 5.10 370.65 370.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.75 5.10 370.65 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 902.70 XCP 27.00 875.70 875.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.70 27.00 875.70 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 24,869.90 XCP 2,057.10 22,812.80 P SPA 3,379.40 3,379.40 P STA 8,209.85 8,209.85 34,402.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,459.15 2,057.10 34,402.05 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,657.75 XCP 1,449.90 4,207.85 C ZTA 10.60 XCP .60 10.00 P SPA 976.47 976.47 P STA 2,068.53 2,068.53 7,262.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,713.35 1,450.50 7,262.85 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,458.30 XCP 49.80 4,408.50 P SPA 509.72 509.72 P STA 2,026.50 2,026.50 6,944.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,994.52 49.80 6,944.72 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,751.65 XCP 10.50 2,741.15 P SPA 57.54 57.54 P STA 500.30 500.30 3,298.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,309.49 10.50 3,298.99 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 289.41 XCP 14.70 274.71 P SPA 13.78 13.78 P STA 95.04 95.04 383.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.23 14.70 383.53 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,876.95 XCP 18.00 4,858.95 P SPA 1,356.22 1,356.22 P STA 3,376.35 3,376.35 9,591.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,609.52 18.00 9,591.52 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 633.50 XCP 21.60 611.90 611.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.50 21.60 611.90 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 310.33 XCP 7.80 302.53 302.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.33 7.80 302.53 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 88.12 XCP 20.70 67.42 67.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.12 20.70 67.42 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,464.56 XCP 11.10 1,453.46 P SPA 42.10 42.10 P STA 366.14 366.14 1,861.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872.80 11.10 1,861.70 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 410.86 410.86 P STA 684.21 684.21 1,095.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.07 .00 1,095.07 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,373.62 XCP 152.70 6,220.92 P SPA 83.64 83.64 P STA 643.26 643.26 6,947.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,100.52 152.70 6,947.82 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,256.69 XCP 32.40 1,224.29 1,224.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.69 32.40 1,224.29 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,760.48 XCP 475.50 2,284.98 P SPA 34.64 34.64 P STA 174.58 174.58 2,494.20 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P SPA 38.24 38.24 P STA 239.02 239.02 277.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,246.96 475.50 2,771.46 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 836.28 XCP 13.20 823.08 823.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.28 13.20 823.08 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,857.28 XCP 646.50 3,210.78 P SPA 95.42 95.42 P STA 748.30 748.30 4,054.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,701.00 646.50 4,054.50 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,385.68 XCP 20.70 1,364.98 1,364.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.68 20.70 1,364.98 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SYX 566 566 C STA 359.05 XCP 5.10 353.95 P SPA 45.55 45.55 P STA 350.30 350.30 749.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.90 5.10 749.80 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 855.90 XCP 17.70 838.20 838.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.90 17.70 838.20 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,437.27 XCP 25.20 2,412.07 2,412.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,437.27 25.20 2,412.07 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26,451.90 XCP 1,201.50 25,250.40 P SPA 790.76 790.76 P STA 6,304.20 6,304.20 32,345.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,546.86 1,201.50 32,345.36 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6.00 532.28 532.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.28 6.00 532.28 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ 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 15 MTT 4,931.46 XCC 12.33 4,919.13 C 14 MTT 1,090.20 XCC 2.73 1,087.47 C 13 MTT 94.07- XCC .24- 93.83- C 12 MTT 11.94 XCC .03 11.91 C 11 MTT .30- XCC .30- C 10 MTT 3.06 XCC .01 3.05 C 09 MTT 1.37- XCC 1.37- C 15 NTT 4,457.34 XCC 11.14 4,446.20 C 14 NTT 2,095.36 XCC 5.24 2,090.12 C 13 NTT 103.90 XCC .26 103.64 C 12 NTT 24.77 XCC .06 24.71 C 11 NTT .13- XCC .13- C 10 NTT 1.99 XCC 1.99 C 09 NTT 9.49- XCC .02- 9.47- C STS 600,350.88 XCC 1,500.88 598,850.00 C UTT 323,061.89 XCC 807.65 322,254.24 C ZTT 17,984.82 XCC 44.96 17,939.86 C XDL 9,787.95 9,787.95 C XDN 13,476.87 13,476.87 C XDS 753,856.50 753,856.50 C XDU 405,666.60 405,666.60 C XDZ 22,583.40 22,583.40 P 15 MPP 798.59 798.59 P 14 MPP 625.32 625.32 P 13 MPP 230.13 230.13 P 12 MPP 92.54 92.54 P 11 MPP 221.47 221.47 P 10 MPP 106.74 106.74 P 09 MPP 58.44 58.44 P 15 MTT 17,199.93 17,199.93 P 14 MTT 6,972.05 6,972.05 P 13 MTT 1,356.07 1,356.07 P 12 MTT 231.22 231.22 P 11 MTT 495.71 495.71 P 10 MTT 222.87 222.87 P 09 MTT 64.71 64.71 P 15 NTT 638.67 638.67 P 14 NTT 276.56 276.56 P 13 NTT 206.72 206.72 P 12 NTT 31.99 31.99 P 11 NTT 26.58 26.58 P 10 NTT 10.57 10.57 P 09 NTT 8.24 8.24 P SPT 6.99 6.99 P STT 3.01 3.01 P UTT 5,777.34 XCC 13.83 5,763.51 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3,101.64 XCC 7.41 3,094.23 2,195,741.40 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 5,320.42 XCC 13.30 5,307.12 C 14 MTT 1,219.30 XCC 3.05 1,216.25 C 13 MTT 110.73- XCC .28- 110.45- C 12 MTT 14.31 XCC .04 14.27 C 11 MTT .37- XCC .37- C 10 MTT 3.72 XCC .01 3.71 C 09 MTT 1.63- XCC 1.63- C 15 NTT 4,808.89 XCC 12.02 4,796.87 C 14 NTT 2,343.51 XCC 5.86 2,337.65 C 13 NTT 122.31 XCC .31 122.00 C 12 NTT 29.70 XCC .07 29.63 C 11 NTT .17- XCC .17- C 10 NTT 2.42 XCC .01 2.41 C 09 NTT 11.29- XCC .03- 11.26- C STS 872,632.56 XCC 2,181.58 870,450.98 C UTT 469,582.58 XCC 1,173.96 468,408.62 C ZTT 26,141.60 XCC 65.35 26,076.25 P 15 MPP 861.57 861.57 P 14 MPP 699.37 699.37 P 13 MPP 270.90 270.90 P 12 MPP 111.00 111.00 P 11 MPP 265.47 265.47 P 10 MPP 129.77 129.77 P 09 MPP 69.57 69.57 P 15 MTT 18,556.52 18,556.52 P 14 MTT 7,797.70 7,797.70 P 13 MTT 1,596.23 1,596.23 P 12 MTT 277.32 277.32 P 11 MTT 594.17 594.17 P 10 MTT 270.97 270.97 P 09 MTT 77.02 77.02 P 14 NTT 309.31 309.31 P 13 NTT 243.32 243.32 P 12 NTT 38.37 38.37 P 11 NTT 31.87 31.87 P 10 NTT 12.86 12.86 P 09 NTT 9.81 9.81 P 15 NTT 689.05 689.05 P SPT 7.55 7.55 P STT 3.26 3.26 P UTT 6,232.97 XCC 14.90 6,218.07 P ZTT 3,346.24 XCC 8.00 3,338.24 1,421,121.17 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 4,034.01 XCC 10.09 4,023.92 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 894.53 XCC 2.24 892.29 C 13 MTT 79.42- XCC .20- 79.22- C 12 MTT 10.24 XCC .03 10.21 C 11 MTT .26- XCC .26- C 10 MTT 2.75 XCC .01 2.74 C 09 MTT 1.34- XCC 1.34- C 15 NTT 3,646.18 XCC 9.12 3,637.06 C 14 NTT 1,719.28 XCC 4.30 1,714.98 C 13 NTT 87.72 XCC .22 87.50 C 12 NTT 21.25 XCC .05 21.20 C 11 NTT .12- XCC .12- C 10 NTT 1.78 XCC 1.78 C 09 NTT 9.33- XCC .02- 9.31- C STS 491,562.76 XCC 1,228.91 490,333.85 C UTT 264,520.62 XCC 661.30 263,859.32 C ZTT 14,725.83 XCC 36.81 14,689.02 P 15 MPP 653.26 653.26 P 14 MPP 513.09 513.09 P 13 MPP 194.28 194.28 P 12 MPP 79.41 79.41 P 11 MPP 194.68 194.68 P 10 MPP 95.98 95.98 P 09 MPP 57.55 57.55 P 15 MTT 14,069.82 14,069.82 P 14 MTT 5,720.69 5,720.69 P 13 MTT 1,144.81 1,144.81 P 12 MTT 198.43 198.43 P 11 MTT 435.76 435.76 P 10 MTT 200.39 200.39 P 09 MTT 63.72 63.72 P 15 NTT 522.45 522.45 P 14 NTT 226.92 226.92 P 13 NTT 174.51 174.51 P 12 NTT 27.45 27.45 P 11 NTT 23.37 23.37 P 10 NTT 9.51 9.51 P 09 NTT 8.11 8.11 P SPT 5.72 5.72 P STT 2.46 2.46 P UTT 4,725.94 XCC 11.30 4,714.64 P ZTT 2,537.16 XCC 6.07 2,531.09 811,051.72 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 3,306.75 XCC 8.27 3,298.48 C 14 MTT 753.54 XCC 1.88 751.66 C 13 MTT 67.72- XCC .17- 67.55- C 12 MTT 8.91 XCC .02 8.89 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .23- XCC .23- C 10 MTT 2.31 XCC .01 2.30 C 09 MTT 1.05- XCC 1.05- C 15 NTT 2,988.82 XCC 7.47 2,981.35 C 14 NTT 1,448.31 XCC 3.62 1,444.69 C 13 NTT 74.80 XCC .19 74.61 C 12 NTT 18.49 XCC .05 18.44 C 11 NTT .10- XCC .10- C 10 NTT 1.50 XCC 1.50 C 09 NTT 7.31- XCC .02- 7.29- C STS 389,143.37 XCC 972.86 388,170.51 C UTT 209,406.52 XCC 523.52 208,883.00 C ZTT 11,657.63 XCC 29.14 11,628.49 C XDL 150.50 150.50 C XDN 187.00 187.00 C XDS 13,077.12 13,077.12 C XDU 7,037.08 7,037.08 C XDZ 391.75 391.75 P 15 MPP 535.49 535.49 P 14 MPP 432.21 432.21 P 13 MPP 165.69 165.69 P 12 MPP 69.08 69.08 P 11 MPP 167.08 167.08 P 10 MPP 80.66 80.66 P 09 MPP 45.02 45.02 P 15 MTT 11,533.25 11,533.25 P 14 MTT 4,819.04 4,819.04 P 13 MTT 976.34 976.34 P 12 MTT 172.59 172.59 P 11 MTT 373.97 373.97 P 10 MTT 168.42 168.42 P 09 MTT 49.85 49.85 P 15 NTT 428.25 428.25 P 14 NTT 191.16 191.16 P 13 NTT 148.83 148.83 P 12 NTT 23.88 23.88 P 11 NTT 20.06 20.06 P 10 NTT 7.99 7.99 P 09 NTT 6.35 6.35 P SPT 4.69 4.69 P STT 2.02 2.02 P UTT 3,873.92 XCC 9.26 3,864.66 P ZTT 2,079.78 XCC 4.98 2,074.80 664,392.53 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 4,302.25 XCC 10.76 4,291.49 C 14 MTT 993.06 XCC 2.48 990.58 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 89.11- XCC .22- 88.89- C 12 MTT 11.16 XCC .03 11.13 C 11 MTT .28- XCC .28- C 13 NTT 98.42 XCC .25 98.17 C 12 NTT 23.15 XCC .06 23.09 C 11 NTT .12- XCC .12- C 15 NTT 3,888.63 XCC 9.72 3,878.91 C 14 NTT 1,908.66 XCC 4.77 1,903.89 C STS 514,150.71 XCC 1,285.38 512,865.33 C UTT 276,675.70 XCC 691.69 275,984.01 C ZTT 15,402.50 XCC 38.51 15,363.99 P 15 MPP 696.69 696.69 P 14 MPP 569.61 569.61 P 13 MPP 217.99 217.99 P 12 MPP 86.52 86.52 P 11 MPP 203.20 203.20 P 15 MTT 15,005.38 15,005.38 P 14 MTT 6,350.83 6,350.83 P 13 MTT 1,284.47 1,284.47 P 12 MTT 216.18 216.18 P 11 MTT 454.80 454.80 P 12 NTT 29.90 29.90 P 11 NTT 24.39 24.39 P 15 NTT 557.19 557.19 P 14 NTT 251.91 251.91 P 13 NTT 195.80 195.80 P SPT 6.10 6.10 P STT 2.63 2.63 P UTT 5,040.22 XCC 7.13 5,033.09 P ZTT 2,705.84 XCC 6.23 2,699.61 849,207.59 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,453.12 XCP 21.60 2,431.52 P SPA 35.72 35.72 P STA 389.37 389.37 2,856.61 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,490.53 XCP 35.10 1,455.43 P SPA 187.84 187.84 P STA 519.15 519.15 2,162.42 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 6,049.61 XCP 1,058.10 4,991.51 C ZTA 13.95 XCP 3.00 10.95 P SPA 714.09 714.09 P STA 1,771.97 1,771.97 7,488.52 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 35,476.78 XCP 1,386.90 34,089.88 C ZTA 69.22 XCP .90 68.32 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5,673.28 5,673.28 P STA 12,449.04 12,449.04 P ZTA 17.05 17.05 52,297.57 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 164,552.70 XCP 2,880.90 161,671.80 C ZTA 148.53 XCP 2.70 145.83 P SPA 13,331.94 13,331.94 P STA 38,734.50 38,734.50 213,884.07 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 32,982.45 XCP 4,653.00 28,329.45 P SPA 2,684.43 2,684.43 P STA 8,509.81 8,509.81 P UTA 17.30 17.30 39,540.99 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 9,137.45 XCP 1,373.70 7,763.75 P SPA 525.95 525.95 P STA 1,403.50 1,403.50 P ZTA 38.60 38.60 9,731.80 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 959.75 XCP 77.40 882.35 P SPA 74.42 74.42 P STA 97.20 97.20 P ZTA 60.75 60.75 1,114.72 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 21,429.15 XCP 303.00 21,126.15 C ZTA 10,286.05 XCP 121.20 10,164.85 P SPA 1,939.52 1,939.52 P STA 4,845.31 4,845.31 P ZTA 4,002.05 4,002.05 42,077.88 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FPST C STA 353,951.93 XCP 4,623.60 349,328.33 349,328.33 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 666,692.52 XCP 15,181.80 651,510.72 651,510.72 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 72,483.75 XCP 824.70 71,659.05 C ZTA 74.27 XCP 1.80 72.47 71,731.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,429,261.48 44,021.92 7,385,239.56 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .40- XCC .40- C 07 MTT 1.24 XCC 1.24 C 04 MTT 1.60- XCC 1.60- C 03 MTT .75- XCC .75- C 08 NTT 9.36- XCC .02- 9.34- C 07 NTT 11.85 XCC .03 11.82 C 06 NTT 1.97 XCC 1.97 C 05 NTT .41- XCC .41- P 08 MPP 137.59 XCC .34 137.25 P 07 MPP 352.26 XCC .88 351.38 P 06 MPP 287.34 XCC .72 286.62 P 05 MPP 70.71 XCC .18 70.53 P 04 MPP 10.98 XCC .03 10.95 P 03 MPP XCC .00 P 02 MPP .91 XCC .91 P 01 MPP .31 XCC .31 P 98 MPP 4.18 XCC .01 4.17 P 97 MPP .87 XCC .87 P 96 MPP .36 XCC .36 P 95 MPP XCC .00 P 08 MTT 124.27 124.27 P 07 MTT 283.45 283.45 P 06 MTT 224.19 224.19 P 05 MTT 45.80 45.80 P 04 MTT 6.16 6.16 P 03 MTT .00 P 02 MTT .90 XCC .90 P 01 MTT .77 XCC .77 P 98 MTT 1.65 XCC 1.65 P 97 MTT .63 XCC .63 P 96 MTT .27 XCC .27 P 95 MTT XCC .00 P 08 NTT 31.68 31.68 P 07 NTT 93.46 93.46 P 06 NTT 112.84 112.84 P 05 NTT 58.47 58.47 P 04 NTT 53.14 53.14 P 03 NTT 11.21 11.21 P 02 NTT 50.51 XCC .13 50.38 P 01 NTT 77.37 XCC .19 77.18 P 00 NTT 42.72 XCC .11 42.61 P 99 NTT 23.57 XCC .06 23.51 P 98 NTT 32.50 XCC .08 32.42 P 97 NTT 9.92 XCC .02 9.90 P 96 NTT 4.08 XCC .01 4.07 P 95 NTT 7.05 XCC .02 7.03 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .19 XCC .19 P 91 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 89 NTT .18 XCC .18 P 86 NTT 1.76- XCC 1.76- P 85 NTT 2.63 XCC .01 2.62 P 84 NTT .34 XCC .34 2,163.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166.34 2.80 2,163.54 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 86 NTT .67- XCC .67- P 85 NTT .93 XCC .93 P 84 NTT .13 XCC .13 .53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .19- XCC .19- P 85 NTT .29 XCC .29 P 84 NTT .04 XCC .04 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 08 NTT .14- XCC .14- C 07 NTT .18 XCC .18 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP 5.32 XCC .01 5.31 P 06 MPP 4.46 XCC .01 4.45 P 05 MPP 1.14 XCC 1.14 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .07 XCC .07 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 08 MTT 1.84 1.84 P 07 MTT 4.28 4.28 P 06 MTT 3.47 3.47 P 05 MTT .75 .75 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .47 .47 P 07 NTT 1.42 1.42 P 06 NTT 1.75 1.75 P 05 NTT .95 .95 P 04 NTT .86 .86 P 03 NTT .18 .18 P 02 NTT .87 XCC .87 P 01 NTT 1.26 XCC 1.26 P 00 NTT .71 XCC .71 P 99 NTT .41 XCC .41 P 98 NTT .57 XCC .57 P 97 NTT .18 XCC .18 P 96 NTT .08 XCC .08 P 95 NTT .12 XCC .12 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .03- XCC .03- P 85 NTT .04 XCC .04 P 84 NTT XCC .00 33.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.63 .03 33.60 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .07- XCC .07- P 85 NTT .11 XCC .11 P 84 NTT .02 XCC .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .18- XCC .18- C 07 MTT .56 XCC .56 C 04 MTT .82- XCC .82- C 03 MTT .40- XCC .40- C 08 NTT 4.19- XCC .01- 4.18- C 07 NTT 5.36 XCC .01 5.35 C 06 NTT .96 XCC .96 C 05 NTT .20- XCC .20- P 08 MPP 61.60 XCC .15 61.45 P 07 MPP 159.34 XCC .40 158.94 P 06 MPP 139.37 XCC .35 139.02 P 05 MPP 35.55 XCC .09 35.46 P 04 MPP 5.64 XCC .01 5.63 P 03 MPP XCC .00 P 02 MPP .48 XCC .48 P 01 MPP .16 XCC .16 P 98 MPP 2.21 XCC .01 2.20 P 97 MPP .46 XCC .46 P 96 MPP .20 XCC .20 P 95 MPP XCC .00 P 08 MTT 55.64 55.64 P 07 MTT 128.21 128.21 P 06 MTT 108.74 108.74 P 05 MTT 23.03 23.03 P 04 MTT 3.16 3.16 P 03 MTT .00 P 02 MTT .48 XCC .48 P 01 MTT .40 XCC .40 P 98 MTT .88 XCC .88 P 97 MTT .34 XCC .34 P 96 MTT .14 XCC .14 P 95 MTT XCC .00 P 08 NTT 14.18 14.18 P 07 NTT 42.28 42.28 P 06 NTT 54.73 54.73 P 05 NTT 29.39 29.39 P 04 NTT 27.26 27.26 P 03 NTT 5.96 5.96 P 02 NTT 26.70 XCC .07 26.63 P 01 NTT 40.83 XCC .10 40.73 P 00 NTT 22.61 XCC .06 22.55 P 99 NTT 12.56 XCC .03 12.53 P 98 NTT 17.19 XCC .04 17.15 P 97 NTT 5.25 XCC .01 5.24 P 96 NTT 2.19 XCC .01 2.18 P 95 NTT 3.77 XCC .01 3.76 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .10 XCC .10 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 86 NTT 1.16- XCC 1.16- P 85 NTT 1.73 XCC 1.73 P 84 NTT .24 XCC .24 1,031.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.09 1.34 1,031.75 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 05 NTT .01- XCC .01- P 05 MPP 1.79 XCC 1.79 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 05 MTT 1.16 1.16 P 04 MTT .17 .17 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 05 NTT 1.48 1.48 P 04 NTT 1.46 1.46 P 03 NTT .32 .32 P 02 NTT 1.44 XCC 1.44 P 01 NTT 2.19 XCC .01 2.18 P 00 NTT 1.19 XCC 1.19 P 99 NTT .69 XCC .69 P 98 NTT .96 XCC .96 P 97 NTT .31 XCC .31 P 96 NTT .12 XCC .12 P 95 NTT .22 XCC .22 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .15- XCC .15- P 85 NTT .22 XCC .22 P 84 NTT .03 XCC .03 14.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.17 .01 14.16 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .11- XCC .11- C 07 MTT .34 XCC .34 C 04 MTT .44- XCC .44- C 03 MTT .21- XCC .21- C 08 NTT 2.55- XCC .01- 2.54- C 07 NTT 3.23 XCC .01 3.22 C 06 NTT .57 XCC .57 C 05 NTT .12- XCC .12- P 08 MPP 37.63 37.63 P 07 MPP 96.10 96.10 P 06 MPP 82.63 82.63 P 05 MPP 19.88 19.88 P 04 MPP 3.05 3.05 P 03 MPP .00 P 02 MPP .27 .27 P 01 MPP .09 .09 P 98 MPP 1.39 1.39 P 97 MPP .30 .30 P 96 MPP .13 .13 P 95 MPP .00 P 08 MTT 33.99 33.99 P 07 MTT 77.33 77.33 P 06 MTT 64.48 64.48 P 05 MTT 12.88 12.88 P 04 MTT 1.71 1.71 P 03 MTT .00 P 02 MTT .26 .26 P 01 MTT .23 .23 P 98 MTT .56 .56 P 97 MTT .21 .21 P 96 MTT .09 .09 P 95 MTT .00 P 08 NTT 8.66 8.66 P 07 NTT 25.50 25.50 P 06 NTT 32.45 32.45 P 05 NTT 16.45 16.45 P 04 NTT 14.77 14.77 P 03 NTT 3.18 3.18 P 02 NTT 14.74 14.74 P 01 NTT 23.19 23.19 P 00 NTT 13.24 13.24 P 99 NTT 7.65 7.65 P 98 NTT 10.88 10.88 P 97 NTT 3.41 3.41 P 96 NTT 1.44 1.44 P 95 NTT 2.53 2.53 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT .06 .06 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .04 .04 P 86 NTT .44- .44- P 85 NTT .66 .66 P 84 NTT .09 .09 612.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612.45 .00 612.45 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT .08- XCC .08- C 03 MTT .04- XCC .04- P 04 MPP .52 XCC .52 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP .02 XCC .02 P 98 MPP .25 XCC .25 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 04 MTT .29 .29 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .10 XCC .10 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 04 NTT 2.51 2.51 P 03 NTT .56 .56 P 02 NTT 2.62 XCC .01 2.61 P 01 NTT 4.16 XCC .01 4.15 P 00 NTT 2.42 XCC .01 2.41 P 99 NTT 1.39 XCC 1.39 P 98 NTT 1.95 XCC 1.95 P 97 NTT .61 XCC .61 P 96 NTT .26 XCC .26 P 95 NTT .45 XCC .45 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .30- XCC .30- P 85 NTT .44 XCC .44 P 84 NTT .06 XCC .06 18.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.50 .03 18.47 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,110.07 XCC 2.78 1,107.29 C 14 MTT 247.37 XCC .62 246.75 C 13 MTT 22.19- XCC .06- 22.13- C 12 MTT 2.90 XCC .01 2.89 C 11 MTT .07- XCC .07- C 10 MTT .77 XCC .77 C 09 MTT .34- XCC .34- C 08 MTT .05- XCC .05- C 07 MTT .14 XCC .14 C 04 MTT .19- XCC .19- C 03 MTT .09- XCC .09- C 15 NTT 1,003.34 XCC 2.51 1,000.83 C 14 NTT 475.46 XCC 1.19 474.27 C 13 NTT 24.52 XCC .06 24.46 C 12 NTT 6.01 XCC .02 5.99 C 11 NTT .04- XCC .04- C 10 NTT .50 XCC .50 C 09 NTT 2.36- XCC .01- 2.35- C 08 NTT 1.12- XCC 1.12- C 07 NTT 1.39 XCC 1.39 C 06 NTT .24 XCC .24 C 05 NTT .05- XCC .05- C STS 132,860.86 XCC 332.15 132,528.71 C UTT 71,495.32 XCC 178.74 71,316.58 C ZTT 3,980.13 XCC 9.95 3,970.18 P 15 MPP 179.76 XCC .45 179.31 P 14 MPP 141.89 XCC .35 141.54 P 13 MPP 54.30 XCC .14 54.16 P 12 MPP 22.45 XCC .06 22.39 P 11 MPP 54.10 XCC .14 53.96 P 10 MPP 26.59 XCC .07 26.52 P 09 MPP 14.51 XCC .04 14.47 P 08 MPP 16.45 XCC .04 16.41 P 07 MPP 41.21 XCC .10 41.11 P 06 MPP 35.39 XCC .09 35.30 P 05 MPP 8.70 XCC .02 8.68 P 04 MPP 1.33 XCC 1.33 P 03 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 98 MPP .48 XCC .48 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 3,871.68 3,871.68 P 14 MTT 1,582.02 1,582.02 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 319.98 319.98 P 12 MTT 56.08 56.08 P 11 MTT 121.09 121.09 P 10 MTT 55.53 55.53 P 09 MTT 16.07 16.07 P 08 MTT 14.86 14.86 P 07 MTT 33.16 33.16 P 06 MTT 27.61 27.61 P 05 MTT 5.63 5.63 P 04 MTT .75 .75 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .08 XCC .08 P 98 MTT .19 XCC .19 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 14 NTT 62.76 62.76 P 13 NTT 48.77 48.77 P 12 NTT 7.76 7.76 P 11 NTT 6.49 6.49 P 10 NTT 2.63 2.63 P 09 NTT 2.04 2.04 P 08 NTT 3.79 3.79 P 07 NTT 10.93 10.93 P 06 NTT 13.90 13.90 P 05 NTT 7.19 7.19 P 04 NTT 6.44 6.44 P 03 NTT 1.33 1.33 P 02 NTT 5.79 XCC .01 5.78 P 01 NTT 8.73 XCC .02 8.71 P 00 NTT 4.80 XCC .01 4.79 P 99 NTT 2.69 XCC .01 2.68 P 98 NTT 3.73 XCC .01 3.72 P 97 NTT 1.15 XCC 1.15 P 96 NTT .48 XCC .48 P 95 NTT .82 XCC .82 P 94 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .49- XCC .49- P 85 NTT .76 XCC .76 P 84 NTT .10 XCC .10 P 15 NTT 143.77 143.77 P SPT 1.57 1.57 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .68 XCC .68 P UTT 1,300.45 XCC 3.26 1,297.19 P ZTT 698.20 XCC 1.74 696.46 219,697.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,232.25 534.52 219,697.73 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 180.06 XCC .45 179.61 C 14 MTT 40.15 XCC .10 40.05 C 13 MTT 3.45- XCC .01- 3.44- C 12 MTT .43 XCC .43 C 11 MTT .02- XCC .02- C 10 MTT .11 XCC .11 C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 15 NTT 162.75 XCC .41 162.34 C 14 NTT 77.16 XCC .19 76.97 C 13 NTT 3.81 XCC .01 3.80 C 12 NTT .90 XCC .90 C 11 NTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT .35- XCC .35- C 08 NTT .18- XCC .18- C 07 NTT .22 XCC .22 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 21,787.41 XCC 54.47 21,732.94 C UTT 11,724.28 XCC 29.31 11,694.97 C ZTT 652.69 XCC 1.63 651.06 P 15 MPP 29.16 XCC .07 29.09 P 14 MPP 23.02 XCC .06 22.96 P 13 MPP 8.43 XCC .02 8.41 P 12 MPP 3.37 XCC .01 3.36 P 11 MPP 7.92 XCC .02 7.90 P 10 MPP 3.92 XCC .01 3.91 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 6.70 XCC .02 6.68 P 06 MPP 5.25 XCC .01 5.24 P 05 MPP 1.26 XCC 1.26 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 628.03 628.03 P 14 MTT 256.74 256.74 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 49.66 49.66 P 12 MTT 8.43 8.43 P 11 MTT 17.73 17.73 P 10 MTT 8.18 8.18 P 09 MTT 2.41 2.41 P 08 MTT 2.36 2.36 P 07 MTT 5.39 5.39 P 06 MTT 4.10 4.10 P 05 MTT .82 .82 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 23.32 23.32 P 14 NTT 10.18 10.18 P 13 NTT 7.57 7.57 P 12 NTT 1.17 1.17 P 11 NTT .95 .95 P 10 NTT .39 .39 P 09 NTT .31 .31 P 08 NTT .60 .60 P 07 NTT 1.78 1.78 P 06 NTT 2.06 2.06 P 05 NTT 1.04 1.04 P 04 NTT .90 .90 P 03 NTT .18 .18 P 02 NTT .83 XCC .83 P 01 NTT 1.24 XCC 1.24 P 00 NTT .67 XCC .67 P 99 NTT .36 XCC .36 P 98 NTT .50 XCC .50 P 97 NTT .15 XCC .15 P 96 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .09- XCC .09- P 85 NTT .12 XCC .12 P 84 NTT .02 XCC .02 P SPT .26 .26 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT .11 XCC .11 P UTT 210.96 XCC .52 210.44 P ZTT 113.26 XCC .27 112.99 35,995.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,083.17 87.59 35,995.58 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .09- XCC .09- P 85 NTT .13 XCC .13 P 84 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .21- .21- P 85 NTT .30 .30 P 84 NTT .04 .04 P 91 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .05 .05 P 86 NTT .21- .21- P 85 NTT .32 .32 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 35,681.35 XCP 4.20 35,677.15 35,677.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,681.35 4.20 35,677.15 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 5,441.79 XCP 5.40 5,436.39 5,436.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,441.79 5.40 5,436.39 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 7,571.90 XCP 409.80 7,162.10 P SPA 145.94 145.94 P STA 737.99 737.99 8,046.03 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 1,143.80 XCP 409.80 734.00 P SPA 33.03 33.03 P STA 156.78 156.78 923.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,789.44 819.60 8,969.84 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 22,775.84 XCP 160.80 22,615.04 P SPA 1,302.70 1,302.70 P STA 6,610.16 6,610.16 30,527.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,688.70 160.80 30,527.90 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13,552.48 XCP 77.10 13,475.38 13,475.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,552.48 77.10 13,475.38 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15,957.19 XCP 90.90 15,866.29 15,866.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,957.19 90.90 15,866.29 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 VKI 105 300 C STA 11,850.15 XCP 82.50 11,767.65 11,767.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,850.15 82.50 11,767.65 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 610.58 XCC 1.53 609.05 C 14 MTT 138.35 XCC .35 138.00 C 13 MTT 12.54- XCC .03- 12.51- C 12 MTT 1.65 XCC 1.65 C 11 MTT .04- XCC .04- C 10 MTT .44 XCC .44 C 09 MTT .20- XCC .20- C 08 MTT .03- XCC .03- C 07 MTT .09 XCC .09 C 04 MTT .13- XCC .13- C 03 MTT .06- XCC .06- C 15 NTT 551.88 XCC 1.38 550.50 C 14 NTT 265.92 XCC .66 265.26 C 13 NTT 13.85 XCC .03 13.82 C 12 NTT 3.42 XCC .01 3.41 C 11 NTT .02- XCC .02- C 10 NTT .29 XCC .29 C 09 NTT 1.39- XCC 1.39- C 08 NTT .67- XCC .67- C 07 NTT .84 XCC .84 C 06 NTT .15 XCC .15 C 05 NTT .03- XCC .03- C STS 73,454.08 XCC 183.64 73,270.44 C UTT 39,527.24 XCC 98.82 39,428.42 C ZTT 2,200.48 XCC 5.50 2,194.98 P 15 MPP 98.88 XCC .25 98.63 P 14 MPP 79.36 XCC .20 79.16 P 13 MPP 30.69 XCC .08 30.61 P 12 MPP 12.78 XCC .03 12.75 P 11 MPP 30.99 XCC .08 30.91 P 10 MPP 15.50 XCC .04 15.46 P 09 MPP 8.57 XCC .02 8.55 P 08 MPP 9.86 XCC .02 9.84 P 07 MPP 24.87 XCC .06 24.81 P 06 MPP 21.74 XCC .05 21.69 P 05 MPP 5.51 XCC .01 5.50 P 04 MPP .87 XCC .87 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 98 MPP .38 XCC .38 P 97 MPP .08 XCC .08 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 2,129.57 2,129.57 P 14 MTT 884.80 884.80 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 180.86 180.86 P 12 MTT 31.92 31.92 P 11 MTT 69.36 69.36 P 10 MTT 32.35 32.35 P 09 MTT 9.49 9.49 P 08 MTT 8.91 8.91 P 07 MTT 20.01 20.01 P 06 MTT 16.95 16.95 P 05 MTT 3.57 3.57 P 04 MTT .49 .49 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .06 XCC .06 P 98 MTT .15 XCC .15 P 97 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT 4.41 4.41 P 11 NTT 3.72 3.72 P 10 NTT 1.54 1.54 P 09 NTT 1.21 1.21 P 08 NTT 2.27 2.27 P 07 NTT 6.60 6.60 P 06 NTT 8.54 8.54 P 05 NTT 4.55 4.55 P 04 NTT 4.20 4.20 P 03 NTT .93 .93 P 02 NTT 4.24 XCC .01 4.23 P 01 NTT 6.47 XCC .02 6.45 P 00 NTT 3.69 XCC .01 3.68 P 99 NTT 2.12 XCC .01 2.11 P 98 NTT 2.97 XCC .01 2.96 P 97 NTT .94 XCC .94 P 96 NTT .40 XCC .40 P 95 NTT .69 XCC .69 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .44- XCC .44- P 85 NTT .67 XCC .67 P 84 NTT .09 XCC .09 P 15 NTT 79.07 79.07 P 14 NTT 35.10 35.10 P 13 NTT 27.57 27.57 P SPT .86 .86 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .37 XCC .37 P UTT 715.32 XCC 1.77 713.55 P ZTT 384.01 XCC .97 383.04 121,489.67 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,239.65 XCP 334.20 1,905.45 P SPA 301.91 301.91 P STA 741.68 741.68 2,949.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,552.77 XCP 145.20 5,407.57 P SPA 3,144.28 3,144.28 P STA 8,563.56 8,563.56 17,115.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,329.05 774.93 141,554.12 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .03- .03- P 85 NTT .01 .01 P 84 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 61.78 XCC .15 61.63 C 14 MTT 13.11 XCC .03 13.08 C 13 MTT 1.26- XCC 1.26- C 12 MTT .17 XCC .17 C 11 MTT XCC .00 C 10 MTT .05 XCC .05 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 55.84 XCC .14 55.70 C 14 NTT 25.19 XCC .06 25.13 C 13 NTT 1.39 XCC 1.39 C 12 NTT .35 XCC .35 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .14- XCC .14- C 08 NTT .06- XCC .06- C 07 NTT .08 XCC .08 C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C STS 7,270.16 XCC 18.18 7,251.98 C UTT 3,912.23 XCC 9.78 3,902.45 C ZTT 217.79 XCC .54 217.25 P 15 MPP 10.00 XCC .03 9.97 P 14 MPP 7.52 XCC .02 7.50 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP 1.28 XCC 1.28 P 11 MPP 3.15 XCC .01 3.14 P 10 MPP 1.51 XCC 1.51 P 09 MPP .85 XCC .85 P 08 MPP .91 XCC .91 P 07 MPP 2.25 XCC .01 2.24 P 06 MPP 1.84 XCC 1.84 P 05 MPP .46 XCC .46 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 215.48 215.48 P 14 MTT 83.83 83.83 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 18.10 18.10 P 12 MTT 3.22 3.22 P 11 MTT 7.05 7.05 P 10 MTT 3.15 3.15 P 09 MTT .94 .94 P 08 MTT .82 .82 P 07 MTT 1.82 1.82 P 06 MTT 1.44 1.44 P 05 MTT .29 .29 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .45 .45 P 11 NTT .38 .38 P 10 NTT .15 .15 P 09 NTT .12 .12 P 08 NTT .21 .21 P 07 NTT .60 .60 P 06 NTT .72 .72 P 05 NTT .38 .38 P 04 NTT .36 .36 P 03 NTT .08 .08 P 02 NTT .39 XCC .39 P 01 NTT .61 XCC .61 P 00 NTT .35 XCC .35 P 99 NTT .21 XCC .21 P 98 NTT .29 XCC .29 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .06- XCC .06- P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P 15 NTT 8.00 8.00 P 14 NTT 3.33 3.33 P 13 NTT 2.76 2.76 P SPS 286.66 XCC .71 285.95 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .09 .09 P STS 950.94 XCC 2.35 948.59 P STT .04 XCC .04 P UTT 72.38 XCC .17 72.21 P ZTT 38.86 XCC .09 38.77 13,262.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,294.52 32.28 13,262.24 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .05- .05- P 85 NTT .07 .07 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 84.43 XCC .21 84.22 C 14 MTT 19.35 XCC .05 19.30 C 13 MTT 1.76- XCC 1.76- C 12 MTT .23 XCC .23 C 11 MTT .01- XCC .01- C 10 MTT .06 XCC .06 C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 76.31 XCC .19 76.12 C 14 NTT 37.19 XCC .09 37.10 C 13 NTT 1.95 XCC 1.95 C 12 NTT .48 XCC .48 C 11 NTT .01- XCC .01- C 10 NTT .04 XCC .04 C 09 NTT .18- XCC .18- C 08 NTT .09- XCC .09- C 07 NTT .10 XCC .10 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 9,890.88 XCC 24.73 9,866.15 C UTT 5,322.50 XCC 13.31 5,309.19 C ZTT 296.31 XCC .74 295.57 P 15 MPP 13.67 XCC .03 13.64 P 14 MPP 11.10 XCC .03 11.07 P 13 MPP 4.30 XCC .01 4.29 P 12 MPP 1.82 XCC 1.82 P 11 MPP 4.37 XCC .01 4.36 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.25 XCC 1.25 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP 2.55 XCC .01 2.54 P 05 MPP .60 XCC .60 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 294.48 294.48 P 14 MTT 123.74 123.74 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 25.39 25.39 P 12 MTT 4.52 4.52 P 11 MTT 9.78 9.78 P 10 MTT 4.36 4.36 P 09 MTT 1.24 1.24 P 08 MTT 1.12 1.12 P 07 MTT 2.48 2.48 P 06 MTT 1.99 1.99 P 05 MTT .40 .40 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .63 .63 P 11 NTT .53 .53 P 10 NTT .20 .20 P 09 NTT .16 .16 P 08 NTT .29 .29 P 07 NTT .81 .81 P 06 NTT 1.01 1.01 P 05 NTT .51 .51 P 04 NTT .49 .49 P 03 NTT .10 .10 P 02 NTT .50 XCC .50 P 01 NTT .81 XCC .81 P 00 NTT .46 XCC .46 P 99 NTT .27 XCC .27 P 98 NTT .39 XCC .39 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .07- XCC .07- P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 P 15 NTT 10.94 10.94 P 14 NTT 4.90 4.90 P 13 NTT 3.87 3.87 P SPS 391.83 XCC .98 390.85 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .12 .12 P STS 1,299.58 XCC 3.23 1,296.35 P STT .05 XCC .05 P UTT 98.89 XCC .23 98.66 P ZTT 53.12 XCC .11 53.01 18,070.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,114.24 43.98 18,070.26 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT .00 P 89 NTT .01 .01 P 86 NTT .14- .14- P 85 NTT .20 .20 P 84 NTT .03 .03 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .04- XCC .04- P 85 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 91 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 84 NTT .19 XCC .19 P 86 NTT 1.07- XCC 1.07- P 85 NTT 1.48 XCC 1.48 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .12 XCC .12 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 211,744.73 XCC 529.36 211,215.37 C UTT 113,944.45 XCC 284.86 113,659.59 C ZTT 6,343.27 XCC 15.86 6,327.41 P SPS 8,355.85 XCC 20.90 8,334.95 P SPT 2.55 2.55 P STS 27,715.13 XCC 69.29 27,645.84 P STT 1.10 XCC 1.10 P UTT 2,109.50 XCC 5.26 2,104.24 P ZTT 1,132.48 XCC 2.82 1,129.66 370,420.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,800.64 XCC 4.50 1,796.14 C 11 MTT .13- XCC .13- C 10 MTT 1.36 XCC 1.36 C 09 MTT .62- XCC .62- C 08 MTT .08- XCC .08- C 07 MTT .26 XCC .26 C 04 MTT .39- XCC .39- C 03 MTT .19- XCC .19- C 05 NTT .09- XCC .09- C 06 NTT .43 XCC .43 C 07 NTT 2.52 XCC .01 2.51 C 08 NTT 2.01- XCC .01- 2.00- C 09 NTT 4.30- XCC .01- 4.29- C 10 NTT .88 XCC .88 C 11 NTT .05- XCC .05- C 15 NTT 1,627.52 XCC 4.07 1,623.45 P 15 MPP 291.59 XCC .73 290.86 P 11 MPP 95.96 XCC .24 95.72 P 10 MPP 47.50 XCC .12 47.38 P 09 MPP 26.50 XCC .07 26.43 P 08 MPP 29.59 XCC .07 29.52 P 07 MPP 74.84 XCC .19 74.65 P 06 MPP 63.59 XCC .16 63.43 P 05 MPP 16.14 XCC .04 16.10 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP XCC .00 P 02 MPP .24 XCC .24 P 01 MPP .08 XCC .08 P 98 MPP 1.29 XCC 1.29 P 97 MPP .27 XCC .27 P 96 MPP .12 XCC .12 P 95 MPP XCC .00 P 15 MTT 6,280.25 6,280.25 P 11 MTT 214.79 214.79 P 10 MTT 99.17 99.17 P 09 MTT 29.34 29.34 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26.73 26.73 P 07 MTT 60.22 60.22 P 06 MTT 49.62 49.62 P 05 MTT 10.45 10.45 P 04 MTT 1.48 1.48 P 03 MTT .00 P 02 MTT .24 XCC .24 P 01 MTT .21 XCC .21 P 98 MTT .51 XCC .51 P 97 MTT .20 XCC .20 P 96 MTT .09 XCC .09 P 95 MTT XCC .00 P 84 NTT .20 XCC .20 P 85 NTT 1.44 XCC 1.44 P 86 NTT .97- XCC .97- P 89 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT 2.31 XCC .01 2.30 P 96 NTT 1.32 XCC 1.32 P 97 NTT 3.14 XCC .01 3.13 P 98 NTT 10.03 XCC .03 10.00 P 99 NTT 7.11 XCC .02 7.09 P 00 NTT 12.30 XCC .03 12.27 P 01 NTT 21.24 XCC .05 21.19 P 02 NTT 13.39 XCC .03 13.36 P 03 NTT 2.86 2.86 P 04 NTT 12.79 12.79 P 05 NTT 13.34 13.34 P 06 NTT 24.97 24.97 P 07 NTT 19.86 19.86 P 08 NTT 6.81 6.81 P 09 NTT 3.73 3.73 P 10 NTT 4.71 4.71 P 11 NTT 11.52 11.52 P 15 NTT 233.20 233.20 11,244.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,603.96 938.72 381,665.24 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P SPS 9,813.92 9,813.92 P SPT 3.00 3.00 P STS 32,551.42 32,551.42 P STT 1.30 1.30 P UTT 2,477.58 2,477.58 P ZTT 1,330.12 1,330.12 46,177.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2,114.84 XCC 5.29 2,109.55 C 14 MTT 483.43 XCC 1.21 482.22 C 13 MTT 43.70- XCC .11- 43.59- C 12 MTT 5.72 XCC .01 5.71 C 11 MTT .15- XCC .15- C 10 MTT 1.55 XCC 1.55 C 09 MTT .70- XCC .70- C 08 MTT .10- XCC .10- C 07 MTT .30 XCC .30 C 04 MTT .43- XCC .43- C 03 MTT .21- XCC .21- C 15 NTT 1,911.52 XCC 4.78 1,906.74 C 14 NTT 929.16 XCC 2.32 926.84 C 13 NTT 48.27 XCC .12 48.15 C 12 NTT 11.86 XCC .03 11.83 C 11 NTT .07- XCC .07- C 10 NTT 1.01 XCC 1.01 C 09 NTT 4.84- XCC .01- 4.83- C 08 NTT 2.31- XCC .01- 2.30- C 07 NTT 2.85 XCC .01 2.84 C 06 NTT .51 XCC .51 C 05 NTT .11- XCC .11- P 15 MPP 342.48 XCC .86 341.62 P 14 MPP 277.29 XCC .69 276.60 P 13 MPP 106.92 XCC .27 106.65 P 12 MPP 44.29 XCC .11 44.18 P 11 MPP 107.87 XCC .27 107.60 P 10 MPP 54.11 XCC .14 53.97 P 09 MPP 29.82 XCC .07 29.75 P 08 MPP 33.97 XCC .08 33.89 P 07 MPP 84.82 XCC .21 84.61 P 06 MPP 74.07 XCC .19 73.88 P 05 MPP 18.72 XCC .05 18.67 P 04 MPP 2.96 XCC .01 2.95 P 03 MPP XCC .00 P 02 MPP .25 XCC .25 P 01 MPP .09 XCC .09 P 98 MPP 1.27 XCC 1.27 P 97 MPP .27 XCC .27 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 MPP .11 XCC .11 P 95 MPP XCC .00 P 15 MTT 7,376.14 7,376.14 P 14 MTT 3,091.65 3,091.65 P 13 MTT 630.02 630.02 P 12 MTT 110.68 110.68 P 11 MTT 241.43 241.43 P 10 MTT 112.99 112.99 P 09 MTT 33.02 33.02 P 08 MTT 30.69 30.69 P 07 MTT 68.25 68.25 P 06 MTT 57.79 57.79 P 05 MTT 12.12 12.12 P 04 MTT 1.66 1.66 P 03 MTT .00 P 02 MTT .25 XCC .25 P 01 MTT .22 XCC .22 P 98 MTT .51 XCC .51 P 97 MTT .20 XCC .20 P 96 MTT .08 XCC .08 P 95 MTT XCC .00 P 14 NTT 122.64 122.64 P 13 NTT 96.04 96.04 P 12 NTT 15.31 15.31 P 11 NTT 12.95 12.95 P 10 NTT 5.36 5.36 P 09 NTT 4.21 4.21 P 08 NTT 7.82 7.82 P 07 NTT 22.51 22.51 P 06 NTT 29.08 29.08 P 05 NTT 15.48 15.48 P 04 NTT 14.35 14.35 P 03 NTT 3.15 3.15 P 02 NTT 14.23 XCC .04 14.19 P 01 NTT 22.06 XCC .06 22.00 P 00 NTT 12.51 XCC .03 12.48 P 99 NTT 7.13 XCC .02 7.11 P 98 NTT 9.93 XCC .02 9.91 P 97 NTT 3.11 XCC .01 3.10 P 96 NTT 1.31 XCC 1.31 P 95 NTT 2.28 XCC .01 2.27 P 94 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .09 XCC .09 P 86 NTT 1.05- XCC 1.05- page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 85 NTT 1.59 XCC 1.59 P 84 NTT .22 XCC .22 P 15 NTT 273.89 273.89 19,084.94 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 60,809.97 XCP 3,967.50 56,842.47 C ZTA 19.90 XCP .60 19.30 P SPA 5,368.35 5,368.35 P STA 15,886.97 15,886.97 78,117.09 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 212.14 212.14 P STA 1,068.03 1,068.03 1,280.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,644.42 3,984.88 144,659.54 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .54 XCC .54 P 85 NTT 3.96 XCC .01 3.95 P 86 NTT 2.71- XCC .01- 2.70- P 89 NTT .28 XCC .28 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.07 .00 2.07 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .24 XCC .24 P 85 NTT 1.87 XCC 1.87 P 86 NTT 1.35- XCC 1.35- .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT .06 XCC .06 .06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 01 MPP .04 XCC .04 P 98 MPP .57 XCC .57 P 97 MPP .12 XCC .12 P 96 MPP .05 XCC .05 P 95 MPP XCC .00 P 01 MTT .10 XCC .10 P 98 MTT .22 XCC .22 P 97 MTT .08 XCC .08 P 96 MTT .04 XCC .04 P 95 MTT XCC .00 P 98 NTT 4.45 XCC .01 4.44 P 97 NTT 1.39 XCC 1.39 P 96 NTT .59 XCC .59 P 95 NTT 1.02 XCC 1.02 P 94 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 86 NTT .48- XCC .48- P 85 NTT .67 XCC .67 P 84 NTT .08 XCC .08 P 01 NTT 10.32 XCC .03 10.29 P 00 NTT 5.57 XCC .01 5.56 P 99 NTT 3.19 XCC .01 3.18 28.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.15 .06 28.09 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 81,835.19 XCC 204.59 81,630.60 C UTT 44,037.30 XCC 110.09 43,927.21 C ZTT 2,451.55 XCC 6.13 2,445.42 P SPS 3,228.79 XCC 8.06 3,220.73 P SPT .99 .99 P STS 10,709.43 XCC 26.75 10,682.68 P STT .42 XCC .42 P UTT 815.16 XCC 2.02 813.14 P ZTT 437.63 XCC 1.09 436.54 143,157.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 695.79 XCC 1.74 694.05 C 14 MTT 158.18 XCC .40 157.78 C 13 MTT 14.53- XCC .04- 14.49- C 12 MTT 1.87 XCC 1.87 C 11 MTT .05- XCC .05- C 10 MTT .49 XCC .49 C 09 MTT .22- XCC .22- C 08 MTT .04- XCC .04- C 07 MTT .10 XCC .10 C 04 MTT .15- XCC .15- C 03 MTT .08- XCC .08- C 15 NTT 628.89 XCC 1.57 627.32 C 14 NTT 304.02 XCC .76 303.26 C 13 NTT 16.04 XCC .04 16.00 C 12 NTT 3.89 XCC .01 3.88 C 11 NTT .02- XCC .02- C 10 NTT .32 XCC .32 C 09 NTT 1.53- XCC 1.53- C 08 NTT .76- XCC .76- C 07 NTT .99 XCC .99 C 06 NTT .18 XCC .18 C 05 NTT .04- XCC .04- P 15 MPP 112.67 XCC .28 112.39 P 14 MPP 90.72 XCC .23 90.49 P 13 MPP 35.54 XCC .09 35.45 P 12 MPP 14.57 XCC .04 14.53 P 11 MPP 35.36 XCC .09 35.27 P 10 MPP 17.08 XCC .04 17.04 P 09 MPP 9.39 XCC .02 9.37 P 08 MPP 11.13 XCC .03 11.10 P 07 MPP 29.30 XCC .07 29.23 P 06 MPP 25.75 XCC .06 25.69 P 05 MPP 6.54 XCC .02 6.52 P 04 MPP 1.07 XCC 1.07 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .04 XCC .04 P 98 MPP .55 XCC .55 P 97 MPP .12 XCC .12 P 96 MPP .05 XCC .05 P 95 MPP XCC .00 P 15 MTT 2,426.75 2,426.75 P 14 MTT 1,011.59 1,011.59 P 13 MTT 209.36 209.36 P 12 MTT 36.40 36.40 P 11 MTT 79.16 79.16 P 10 MTT 35.65 35.65 P 09 MTT 10.40 10.40 P 08 MTT 10.05 10.05 P 07 MTT 23.58 23.58 P 06 MTT 20.09 20.09 P 05 MTT 4.25 4.25 P 04 MTT .60 .60 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT .09 XCC .09 P 98 MTT .22 XCC .22 P 97 MTT .09 XCC .09 P 96 MTT .04 XCC .04 P 95 MTT XCC .00 P 15 NTT 90.11 90.11 P 14 NTT 40.13 40.13 P 13 NTT 31.92 31.92 P 12 NTT 5.03 5.03 P 11 NTT 4.24 4.24 P 10 NTT 1.69 1.69 P 09 NTT 1.32 1.32 P 08 NTT 2.56 2.56 P 07 NTT 7.77 7.77 P 06 NTT 10.12 10.12 P 05 NTT 5.41 5.41 P 04 NTT 5.18 5.18 P 03 NTT 1.15 1.15 P 02 NTT 5.43 XCC .01 5.42 P 01 NTT 8.72 XCC .02 8.70 P 00 NTT 5.05 XCC .01 5.04 P 99 NTT 2.96 XCC .01 2.95 P 98 NTT 4.23 XCC .01 4.22 P 97 NTT 1.33 XCC 1.33 P 96 NTT .55 XCC .55 P 95 NTT .99 XCC .99 P 94 NTT .03 XCC .03 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 86 NTT .52- XCC .52- P 85 NTT .71 XCC .71 P 84 NTT .09 XCC .09 6,282.52 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 154,569.48 XCP 9,227.40 145,342.08 P SPA 13,567.72 13,567.72 P STA 36,127.44 36,127.44 195,037.24 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 841.33 XCP 96.30 745.03 P SPA 6.45 6.45 P STA 51.51 51.51 802.99 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 XCP 26.40 107.26 107.26 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,009.25 XCP 42.00 967.25 P SPA 10.50 10.50 P STA 80.74 80.74 1,058.49 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 716.38 XCP 46.50 669.88 669.88 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 372.84 XCP 69.30 303.54 P SPA 1.04 1.04 P STA 7.17 7.17 311.75 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 328.32 XCP 47.70 280.62 P SPA 5.33 5.33 P STA 41.04 41.04 326.99 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,243.68 XCP 60.00 1,183.68 P SPA 29.80 29.80 P STA 259.20 259.20 1,472.68 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,380.43 XCP 97.20 1,283.23 P SPA 3.42 3.42 P STA 29.74 29.74 1,316.39 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 980.00 XCP 30.00 950.00 P SPA 171.95 171.95 P STA 644.53 644.53 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,766.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,382.90 XCP 69.90 2,313.00 P SPA 10.34 10.34 P STA 89.85 89.85 2,413.19 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,085.44 XCP 27.60 1,057.84 1,057.84 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 977.86 XCP 18.90 958.96 958.96 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 P SPA 13,078.95 13,078.95 P STA 28,441.92 28,441.92 41,520.87 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 622.15 XCP 24.60 597.55 597.55 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 330.12 XCP 5.70 324.42 324.42 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 838.60 XCP 33.30 805.30 P SPA 54.50 54.50 P STA 252.15 252.15 1,111.95 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,964.29 XCP 66.60 2,897.69 P SPA 52.31 52.31 P STA 475.47 475.47 3,425.47 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 508.96 XCP 7.20 501.76 501.76 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 306.09 XCP 24.60 281.49 281.49 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 10,811.40 XCP 311.10 10,500.30 P SPA 774.90 774.90 P STA 2,966.30 2,966.30 14,241.50 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 XCP 9.00 50.98 P SPA 3.54 3.54 P STA 22.10 22.10 76.62 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 191.70 XCP 15.30 176.40 P SPA 11.10 11.10 P STA 85.30 85.30 272.80 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 309.45 XCP 19.50 289.95 289.95 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 XCP 13.20 324.06 324.06 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 581.40 XCP 10.20 571.20 571.20 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 517.32 XCP 15.90 501.42 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 501.42 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 270.28 XCP 9.00 261.28 261.28 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 XCP 17.10 490.86 490.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.68 XCP 11.10 189.58 P SPA 1,147.77 1,147.77 P STA 1,594.78 1,594.78 2,932.13 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,430.70 XCP 10.80 1,419.90 1,419.90 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 212.50 XCP 31.20 181.30 181.30 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,260.90 XCP 13.80 1,247.10 P SPA 65.03 65.03 P STA 406.46 406.46 1,718.59 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 XCP 10.30 .00 P SPA 793.51 793.51 P STA 1,201.93 1,201.93 1,995.44 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 140.42 XCP 33.00 107.42 107.42 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 378.07 XCP 36.00 342.07 342.07 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 220.65 XCP .30 220.35 220.35 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 110.15 XCP .30 109.85 109.85 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 110.15 XCP .30 109.85 109.85 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 XCP 5.70 256.66 256.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,587.12 10,975.64 431,611.48 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 06 MPP .17 .17 P 05 MPP .05 .05 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 06 MTT .13 .13 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .06 .06 P 05 NTT .04 .04 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 99,792.49 XCP 10,576.50 89,215.99 P SPA 7,973.86 7,973.86 P SPB 23.91 23.91 P STA 25,683.41 25,683.41 P STB 10.30 10.30 P UTA 22.30 22.30 122,929.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,506.27 10,576.50 122,929.77 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P SPA 105.39 105.39 P STA 620.37 620.37 725.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.76 .00 725.76 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 67,676.50 XCP 1,269.00 66,407.50 P SPA 498.92 498.92 P STA 2,681.50 2,681.50 69,587.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,856.92 1,269.00 69,587.92 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 34,353.11 XCP 495.60 33,857.51 P SPA 750.56 750.56 P STA 3,142.95 3,142.95 37,751.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,246.62 495.60 37,751.02 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 258,083.97 XCP 834.00 257,249.97 P SPA 1,207.25 1,207.25 P STA 9,175.67 9,175.67 267,632.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,466.89 834.00 267,632.89 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 21,863.10 XCP 224.70 21,638.40 P SPA 164.38 164.38 P STA 1,391.50 1,391.50 23,194.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,418.98 224.70 23,194.28 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 52,364.72 XCP 428.40 51,936.32 P SPA 868.54 868.54 P STA 5,617.96 5,617.96 58,422.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,851.22 428.40 58,422.82 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,651.35 XCP 105.60 8,545.75 8,545.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,651.35 105.60 8,545.75 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 31,728.84 XCP 129.30 31,599.54 P SPA 1,272.29 1,272.29 P STA 4,639.77 4,639.77 37,511.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,640.90 129.30 37,511.60 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,091.50 XCP 45.30 4,046.20 4,046.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,091.50 45.30 4,046.20 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,362.65 XCP 118.50 6,244.15 P SPA 225.12 225.12 P STA 900.45 900.45 7,369.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,488.22 118.50 7,369.72 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 73,210.99 XCP 453.30 72,757.69 P SPA 451.75 451.75 P STA 3,325.24 3,325.24 76,534.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,987.98 453.30 76,534.68 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 114,448.71 XCP 216.30 114,232.41 P SPA 1,194.52 1,194.52 P STA 8,691.21 8,691.21 124,118.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,334.44 216.30 124,118.14 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 8,459.06 XCP 37.20 8,421.86 8,421.86 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 4,252.05 XCP 12.60 4,239.45 P SPA 136.70 136.70 P STA 1,051.51 1,051.51 5,427.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,899.32 49.80 13,849.52 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 34,937.38 XCP 212.10 34,725.28 P SPA 359.33 359.33 P STA 2,840.58 2,840.58 37,925.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,137.29 212.10 37,925.19 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 4,214.50 XCP 43.80 4,170.70 P SPA 52.35 52.35 P STA 455.15 455.15 4,678.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.00 43.80 4,678.20 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10,132.72 XCP 66.90 10,065.82 P SPA 266.40 266.40 P STA 1,917.44 1,917.44 12,249.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,316.56 66.90 12,249.66 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 20,247.63 XCP 92.70 20,154.93 P SPA 240.40 240.40 P STA 1,962.48 1,962.48 22,357.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,450.51 92.70 22,357.81 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,093.65 XCP 132.30 15,961.35 P SPA 1,338.46 1,338.46 P STA 5,034.35 5,034.35 22,334.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,466.46 132.30 22,334.16 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 43,326.89 XCP 246.60 43,080.29 P SPA 210.69 210.69 P STA 1,715.00 1,715.00 45,005.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,252.58 246.60 45,005.98 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15,773.87 XCP 91.50 15,682.37 P SPA 41.63 41.63 P STA 287.10 287.10 16,011.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,102.60 91.50 16,011.10 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 49,275.49 XCP 240.00 49,035.49 P SPA 148.49 148.49 P STA 1,142.24 1,142.24 50,326.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,566.22 240.00 50,326.22 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 58,622.25 XCP 366.90 58,255.35 P SPA 1,923.34 1,923.34 P STA 8,277.45 8,277.45 68,456.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,823.04 366.90 68,456.14 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 47,430.89 XCP 230.70 47,200.19 P SPA 211.71 211.71 P STA 1,813.95 1,813.95 49,225.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,456.55 230.70 49,225.85 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 41,540.01 XCP 239.40 41,300.61 P SPA 1,052.88 1,052.88 P STA 6,301.79 6,301.79 48,655.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,894.68 239.40 48,655.28 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,741.75 XCP 66.60 12,675.15 12,675.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,741.75 66.60 12,675.15 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 63,240.32 XCP 36.90 63,203.42 63,203.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,240.32 36.90 63,203.42 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16,230.89 XCP 75.00 16,155.89 16,155.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,230.89 75.00 16,155.89 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14,924.80 XCP 104.40 14,820.40 14,820.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,924.80 104.40 14,820.40 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 66,529.44 XCP 255.00 66,274.44 P SPA 1,181.95 1,181.95 P STA 11,403.01 11,403.01 78,859.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,114.40 255.00 78,859.40 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 21,107.70 XCP 102.60 21,005.10 P SPA 686.34 686.34 P STA 3,914.41 3,914.41 25,605.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,708.45 102.60 25,605.85 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,976.74 XCP 83.40 12,893.34 P SPA 226.54 226.54 P STA 1,647.68 1,647.68 14,767.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,850.96 83.40 14,767.56 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 19,138.93 XCP 66.00 19,072.93 P SPA 80.23 80.23 P STA 697.73 697.73 19,850.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,916.89 66.00 19,850.89 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 7,275.36 XCP 36.90 7,238.46 P SPA 921.34 921.34 P STA 5,661.31 5,661.31 13,821.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,858.01 36.90 13,821.11 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 37,820.11 XCP 135.00 37,685.11 P SPA 280.74 280.74 P STA 1,754.66 1,754.66 39,720.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,855.51 135.00 39,720.51 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,032.69 XCP 4.50 2,028.19 2,028.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.69 4.50 2,028.19 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 33,635.54 XCP 179.70 33,455.84 P SPA 1,102.38 1,102.38 P STA 7,138.75 7,138.75 41,696.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,876.67 179.70 41,696.97 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14,689.02 XCP 60.60 14,628.42 P SPA 106.30 106.30 P STA 664.37 664.37 15,399.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,459.69 60.60 15,399.09 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,178.02 XCP 21.30 5,156.72 5,156.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,178.02 21.30 5,156.72 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 19,467.05 XCP 117.30 19,349.75 P SPA 650.86 650.86 P STA 5,336.30 5,336.30 25,336.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,454.21 117.30 25,336.91 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 42,584.79 XCP 128.10 42,456.69 P SPA 1,383.72 1,383.72 P STA 8,982.57 8,982.57 52,822.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,951.08 128.10 52,822.98 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 37,548.42 XCP 136.50 37,411.92 P SPA 818.47 818.47 P STA 6,115.71 6,115.71 44,346.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,482.60 136.50 44,346.10 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 23,739.08 XCP 64.50 23,674.58 P SPA 100.22 100.22 P STA 871.51 871.51 24,646.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,710.81 64.50 24,646.31 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10,501.69 XCP 76.80 10,424.89 10,424.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,501.69 76.80 10,424.89 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,739.10 XCP 33.00 12,706.10 P SPA 133.87 133.87 P STA 836.65 836.65 13,676.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,709.62 33.00 13,676.62 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 21,628.01 XCP 64.80 21,563.21 P SPA 453.44 453.44 P STA 3,297.86 3,297.86 25,314.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,379.31 64.80 25,314.51 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,281.99 XCP 10.20 3,271.79 3,271.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.99 10.20 3,271.79 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 99,770.50 XCP 231.00 99,539.50 P SPA 630.67 630.67 P STA 5,032.50 5,032.50 105,202.67 ST02 SPECIAL TAX IA B NAY 702 702 C STA 121,389.84 XCP 281.40 121,108.44 P SPA 1,538.85 1,538.85 P STA 8,583.12 8,583.12 131,230.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,945.48 512.40 236,433.08 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 5,436.92 XCP 25.80 5,411.12 5,411.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,436.92 25.80 5,411.12 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12,145.31 XCP 58.20 12,087.11 P SPA 94.82 94.82 P STA 824.50 824.50 13,006.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,064.63 58.20 13,006.43 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,618.75 XCP 74.10 3,544.65 P SPA 437.92 437.92 P STA 2,364.06 2,364.06 6,346.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,420.73 74.10 6,346.63 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 7,904.38 XCP 94.50 7,809.88 P SPA 101.56 101.56 P STA 778.45 778.45 8,689.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,784.39 94.50 8,689.89 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .03- XCC .03- P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT .05- XCC .05- C 03 MTT .02- XCC .02- C 05 NTT .01- XCC .01- P 05 MPP 2.16 XCC .01 2.15 P 04 MPP .34 XCC .34 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP .12 XCC .12 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 05 MTT 1.41 1.41 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT XCC .00 P 05 NTT 1.79 1.79 P 04 NTT 1.61 1.61 P 03 NTT .34 .34 P 02 NTT 1.50 XCC 1.50 P 01 NTT 2.26 XCC .01 2.25 P 00 NTT 1.22 XCC 1.22 P 99 NTT .67 XCC .67 P 98 NTT .94 XCC .94 P 97 NTT .28 XCC .28 P 96 NTT .11 XCC .11 P 95 NTT .20 XCC .20 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .09- XCC .09- P 85 NTT .12 XCC .12 P 84 NTT .01 XCC .01 15.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.29 .02 15.27 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 XCC .01 P 86 NTT .03- XCC .03- P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 729.33 XCC 1.82 727.51 C 14 MTT 162.56 XCC .41 162.15 C 13 MTT 14.59- XCC .04- 14.55- C 12 MTT 1.91 XCC 1.91 C 11 MTT .05- XCC .05- C 10 MTT .50 XCC .50 C 09 MTT .22- XCC .22- C 08 MTT .03- XCC .03- C 07 MTT .10 XCC .10 C 04 MTT .13- XCC .13- C 03 MTT .06- XCC .06- C 15 NTT 659.22 XCC 1.65 657.57 C 14 NTT 312.44 XCC .78 311.66 C 13 NTT 16.11 XCC .04 16.07 C 12 NTT 3.95 XCC .01 3.94 C 11 NTT .02- XCC .02- C 10 NTT .32 XCC .32 C 09 NTT 1.54- XCC 1.54- C 08 NTT .73- XCC .73- C 07 NTT .91 XCC .91 C 06 NTT .16 XCC .16 C 05 NTT .03- XCC .03- C STS 87,297.66 XCC 218.24 87,079.42 C UTT 46,976.77 XCC 117.44 46,859.33 C ZTT 2,615.19 XCC 6.54 2,608.65 P 15 MPP 118.11 XCC .30 117.81 P 14 MPP 93.25 XCC .23 93.02 P 13 MPP 35.68 XCC .09 35.59 P 12 MPP 14.75 XCC .04 14.71 P 11 MPP 35.56 XCC .09 35.47 P 10 MPP 17.48 XCC .04 17.44 P 09 MPP 9.54 XCC .02 9.52 P 08 MPP 10.81 XCC .03 10.78 P 07 MPP 27.09 XCC .07 27.02 P 06 MPP 23.26 XCC .06 23.20 P 05 MPP 5.72 XCC .01 5.71 P 04 MPP .87 XCC .87 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 98 MPP .31 XCC .31 P 97 MPP .07 XCC .07 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 15 MTT 2,543.79 2,543.79 P 14 MTT 1,039.61 1,039.61 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 210.28 210.28 P 12 MTT 36.84 36.84 P 11 MTT 79.58 79.58 P 10 MTT 36.49 36.49 P 09 MTT 10.56 10.56 P 08 MTT 9.76 9.76 P 07 MTT 21.79 21.79 P 06 MTT 18.15 18.15 P 05 MTT 3.70 3.70 P 04 MTT .49 .49 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .06 XCC .06 P 98 MTT .12 XCC .12 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 15 NTT 94.46 94.46 P 14 NTT 41.23 41.23 P 13 NTT 32.05 32.05 P 12 NTT 5.10 5.10 P 11 NTT 4.27 4.27 P 10 NTT 1.73 1.73 P 09 NTT 1.34 1.34 P 08 NTT 2.49 2.49 P 07 NTT 7.19 7.19 P 06 NTT 9.14 9.14 P 05 NTT 4.72 4.72 P 04 NTT 4.23 4.23 P 03 NTT .87 .87 P 02 NTT 3.81 XCC .01 3.80 P 01 NTT 5.73 XCC .01 5.72 P 00 NTT 3.16 XCC .01 3.15 P 99 NTT 1.77 XCC 1.77 P 98 NTT 2.44 XCC .01 2.43 P 97 NTT .76 XCC .76 P 96 NTT .31 XCC .31 P 95 NTT .54 XCC .54 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 86 NTT .36- XCC .36- P 85 NTT .55 XCC .55 P 84 NTT .08 XCC .08 P SPT 1.03 1.03 page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .45 XCC .45 P UTT 854.42 XCC 2.13 852.29 P ZTT 458.69 XCC 1.14 457.55 144,354.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,705.98 351.18 144,354.80 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,504.18 XCP 29.10 6,475.08 P SPA 143.30 143.30 P STA 573.50 573.50 7,191.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,220.98 29.10 7,191.88 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,273.58 XCC 15.68 6,257.90 C UTT 3,375.95 XCC 8.44 3,367.51 C ZTT 187.94 XCC .47 187.47 P SPS 248.46 XCC .61 247.85 P SPT .08 .08 P STS 824.09 XCC 2.04 822.05 P STT .03 XCC .03 P UTT 62.72 XCC .14 62.58 P ZTT 33.68 XCC .07 33.61 10,979.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 53.55 XCC .13 53.42 C 14 MTT 12.77 XCC .03 12.74 C 13 MTT 1.17- XCC 1.17- C 12 MTT .15 XCC .15 C 11 MTT XCC .00 C 10 MTT .04 XCC .04 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 15 NTT 48.39 XCC .12 48.27 C 14 NTT 24.54 XCC .06 24.48 C 13 NTT 1.31 XCC 1.31 C 12 NTT .32 XCC .32 C 11 NTT .01- XCC .01- C 10 NTT .03 XCC .03 C 09 NTT .11- XCC .11- C 08 NTT .05- XCC .05- C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 15 MPP 8.67 XCC .02 8.65 P 14 MPP 7.32 XCC .02 7.30 P 13 MPP 2.88 XCC .01 2.87 P 12 MPP 1.20 XCC 1.20 P 11 MPP 2.82 XCC .01 2.81 P 10 MPP 1.30 XCC 1.30 P 09 MPP .69 XCC .69 P 08 MPP .71 XCC .71 P 07 MPP 1.82 XCC 1.82 P 06 MPP 1.51 XCC 1.51 P 05 MPP .40 XCC .40 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 186.74 186.74 P 14 MTT 81.65 81.65 P 13 MTT 16.98 16.98 P 12 MTT 3.01 3.01 P 11 MTT 6.32 6.32 P 10 MTT 2.73 2.73 P 09 MTT .76 .76 P 08 MTT .65 .65 P 07 MTT 1.47 1.47 P 06 MTT 1.18 1.18 P 05 MTT .26 .26 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 6.93 6.93 P 14 NTT 3.24 3.24 P 13 NTT 2.59 2.59 P 12 NTT .42 .42 P 11 NTT .34 .34 P 10 NTT .13 .13 P 09 NTT .10 .10 P 08 NTT .17 .17 P 07 NTT .48 .48 P 06 NTT .59 .59 P 05 NTT .33 .33 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .27 XCC .27 P 01 NTT .42 XCC .42 P 00 NTT .20 XCC .20 P 99 NTT .11 XCC .11 P 98 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT XCC .00 487.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,494.44 27.85 11,466.59 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 36.93 XCC .09 36.84 C 14 MTT 8.26 XCC .02 8.24 C 13 MTT .76- XCC .76- C 12 MTT .10 XCC .10 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 33.38 XCC .08 33.30 C 14 NTT 15.88 XCC .04 15.84 C 13 NTT .83 XCC .83 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .09- XCC .09- C 08 NTT .04- XCC .04- C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 4,393.81 XCC 10.98 4,382.83 C UTT 2,364.40 XCC 5.91 2,358.49 C ZTT 131.62 XCC .33 131.29 P 15 MPP 5.98 XCC .01 5.97 P 14 MPP 4.74 XCC .01 4.73 P 13 MPP 1.86 XCC 1.86 P 12 MPP .75 XCC .75 P 11 MPP 1.85 XCC 1.85 P 10 MPP .94 XCC .94 P 09 MPP .50 XCC .50 P 08 MPP .55 XCC .55 P 07 MPP 1.38 XCC 1.38 P 06 MPP 1.20 XCC 1.20 P 05 MPP .29 XCC .29 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 128.80 128.80 P 14 MTT 52.85 52.85 page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10.92 10.92 P 12 MTT 1.87 1.87 P 11 MTT 4.15 4.15 P 10 MTT 1.95 1.95 P 09 MTT .56 .56 P 08 MTT .49 .49 P 07 MTT 1.11 1.11 P 06 MTT .93 .93 P 05 MTT .19 .19 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .26 .26 P 11 NTT .22 .22 P 10 NTT .09 .09 P 09 NTT .07 .07 P 08 NTT .12 .12 P 07 NTT .37 .37 P 06 NTT .47 .47 P 05 NTT .24 .24 P 04 NTT .22 .22 P 03 NTT .05 .05 P 02 NTT .23 XCC .23 P 01 NTT .35 XCC .35 P 00 NTT .20 XCC .20 P 99 NTT .12 XCC .12 P 98 NTT .16 XCC .16 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 4.79 4.79 P 14 NTT 2.10 2.10 P 13 NTT 1.66 1.66 P SPS 171.38 XCC .43 170.95 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .05 .05 P STS 568.40 XCC 1.42 566.98 P STT .02 XCC .02 P UTT 43.25 XCC .10 43.15 P ZTT 23.23 XCC .05 23.18 8,007.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,026.78 19.47 8,007.31 _____________________________________________________________________________________________________________________________________________________ page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,178.02 XCC 2.95 1,175.07 C 14 MTT 261.34 XCC .65 260.69 C 13 MTT 23.39- XCC .06- 23.33- C 12 MTT 3.04 XCC .01 3.03 C 11 MTT .08- XCC .08- C 10 MTT .82 XCC .82 C 09 MTT .37- XCC .37- C 08 MTT .06- XCC .06- C 07 MTT .16 XCC .16 C 04 MTT .20- XCC .20- C 03 MTT .09- XCC .09- C 15 NTT 1,064.77 XCC 2.66 1,062.11 C 14 NTT 502.30 XCC 1.26 501.04 C 13 NTT 25.84 XCC .06 25.78 C 12 NTT 6.31 XCC .02 6.29 C 11 NTT .03- XCC .03- C 10 NTT .53 XCC .53 C 09 NTT 2.56- XCC .01- 2.55- C 08 NTT 1.25- XCC 1.25- C 07 NTT 1.56 XCC 1.56 C 06 NTT .27 XCC .27 C 05 NTT .06- XCC .06- C STS 141,838.76 XCC 354.60 141,484.16 C UTT 76,326.53 XCC 190.82 76,135.71 C ZTT 4,249.09 XCC 10.62 4,238.47 P 15 MPP 190.77 XCC .48 190.29 P 14 MPP 149.90 XCC .37 149.53 P 13 MPP 57.22 XCC .14 57.08 P 12 MPP 23.55 XCC .06 23.49 P 11 MPP 56.65 XCC .14 56.51 P 10 MPP 28.41 XCC .07 28.34 P 09 MPP 15.77 XCC .04 15.73 P 08 MPP 18.36 XCC .05 18.31 P 07 MPP 46.11 XCC .12 45.99 P 06 MPP 39.35 XCC .10 39.25 P 05 MPP 9.46 XCC .02 9.44 P 04 MPP 1.40 XCC 1.40 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP .50 XCC .50 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 4,108.73 4,108.73 P 14 MTT 1,671.33 1,671.33 page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 337.19 337.19 P 12 MTT 58.86 58.86 P 11 MTT 126.79 126.79 P 10 MTT 59.33 59.33 P 09 MTT 17.47 17.47 P 08 MTT 16.58 16.58 P 07 MTT 37.10 37.10 P 06 MTT 30.70 30.70 P 05 MTT 6.13 6.13 P 04 MTT .78 .78 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .09 XCC .09 P 98 MTT .19 XCC .19 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT 8.14 8.14 P 11 NTT 6.80 6.80 P 10 NTT 2.82 2.82 P 09 NTT 2.23 2.23 P 08 NTT 4.23 4.23 P 07 NTT 12.24 12.24 P 06 NTT 15.45 15.45 P 05 NTT 7.83 7.83 P 04 NTT 6.78 6.78 P 03 NTT 1.36 1.36 P 02 NTT 5.86 XCC .01 5.85 P 01 NTT 8.90 XCC .02 8.88 P 00 NTT 4.92 XCC .01 4.91 P 99 NTT 2.77 XCC .01 2.76 P 98 NTT 3.87 XCC .01 3.86 P 97 NTT 1.17 XCC 1.17 P 96 NTT .48 XCC .48 P 95 NTT .81 XCC .81 P 94 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .52- XCC .52- P 85 NTT .78 XCC .78 P 84 NTT .10 XCC .10 P 15 NTT 152.56 152.56 P 14 NTT 66.30 66.30 P 13 NTT 51.40 51.40 P SPS 5,466.67 XCC 13.68 5,452.99 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT 1.67 1.67 P STS 18,132.08 XCC 45.30 18,086.78 P STT .72 XCC .72 P UTT 1,380.10 XCC 3.45 1,376.65 P ZTT 740.92 XCC 1.84 739.08 258,000.47 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 87.91 XCC .22 87.69 C 15 NTT 79.46 XCC .20 79.26 C STS 10,345.44 XCC 25.86 10,319.58 C UTT 5,567.10 XCC 13.92 5,553.18 C ZTT 309.92 XCC .77 309.15 P 15 MPP 14.23 14.23 P 15 MTT 306.61 306.61 P 15 NTT 11.39 11.39 P SPS 407.93 407.93 P SPT .13 .13 P STS 1,353.12 XCC 2.16 1,350.96 P STT .06 .06 P UTT 103.00 XCC .14 102.86 P ZTT 55.26 XCC .10 55.16 18,598.19 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 241,540.52 XCP 5,394.30 236,146.22 P SPA 8,183.44 8,183.44 P STA 31,655.67 31,655.67 275,985.33 SP02 SEWER USER FEES OIT ACR ACR C STA 228,244.50 XCP 3,522.00 224,722.50 P SPA 3,746.34 3,746.34 P STA 19,325.89 19,325.89 247,794.73 SP03 TRASH SERVICES OIT ACR ACR C STA 254,776.05 XCP 3,521.40 251,254.65 P SPA 3,473.48 3,473.48 P STA 20,033.87 20,033.87 274,762.00 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 258,745.64 XCP 3,522.60 255,223.04 P SPA 4,525.63 4,525.63 P STA 22,640.22 22,640.22 282,388.89 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 998.57 XCP 40.20 958.37 P SPA 86.10 86.10 P STA 407.28 407.28 1,451.75 SS01 SEWER STANDBY OIT ACR ACR C STA 8,640.25 XCP 718.80 7,921.45 P SPA 739.80 739.80 P STA 1,872.30 1,872.30 10,533.55 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,036.69 XCP 15.30 1,021.39 page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPA 166.13 166.13 P STA 783.91 783.91 1,971.43 SW01 WATER STANDBY OIT ACR ACR C STA 27,155.35 XCP 2,169.00 24,986.35 P SPA 1,261.08 1,261.08 P STA 4,256.75 4,256.75 30,504.18 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 XCP 7.50 423.31 423.31 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 2,584.96 XCP 1.50 2,583.46 2,583.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,582.76 19,585.47 1,404,997.29 _____________________________________________________________________________________________________________________________________________________ page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 11.00 XCC .03 10.97 C 14 MTT 2.60 XCC .01 2.59 C 13 MTT .25- XCC .25- C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 9.94 XCC .02 9.92 C 14 NTT 5.00 XCC .01 4.99 C 13 NTT .27 XCC .27 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,250.29 XCC 3.13 1,247.16 C UTT 672.81 XCC 1.68 671.13 C ZTT 37.46 XCC .09 37.37 P 15 MPP 1.78 XCC 1.78 P 14 MPP 1.49 XCC 1.49 P 13 MPP .60 XCC .60 P 12 MPP .26 XCC .26 P 11 MPP .62 XCC .62 P 10 MPP .32 XCC .32 P 09 MPP .18 XCC .18 P 08 MPP .19 XCC .19 P 07 MPP .48 XCC .48 P 06 MPP .42 XCC .42 P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 38.36 38.36 P 14 MTT 16.65 16.65 page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3.55 3.55 P 12 MTT .62 .62 P 11 MTT 1.39 1.39 P 10 MTT .66 .66 P 09 MTT .19 .19 P 08 MTT .18 .18 P 07 MTT .39 .39 P 06 MTT .33 .33 P 05 MTT .07 .07 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 1.42 1.42 P 14 NTT .66 .66 P 13 NTT .54 .54 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .17 .17 P 05 NTT .10 .10 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .10 XCC .10 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPT .01 .01 page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT XCC .00 P UTT 12.88 XCC .03 12.85 P ZTT 6.96 XCC .01 6.95 2,076.89 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 20,636.55 XCP 846.30 19,790.25 P UTA 36.30 36.30 P ZTA 6,057.60 6,057.60 25,884.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,812.35 851.31 27,961.04 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 18.28- XCC .05- 18.23- C 13 MTT .55- XCC .55- C 12 MTT .04- XCC .04- C STS 358.81 XDS 358.81 .00 XCC .00 C UTT 1,170.07 XDU 1,170.07 .00 XCC .00 C ZTT 6.66 XDZ 6.66 .00 XCC .00 P 15 MPP .41 XCC .41 P 11 MPP 1.25 XCC 1.25 P 11 MTT 10.91 10.91 P 15 MTT 8.22 8.22 P SPS 77.32 77.32 P STS 195.07 XCC .49 194.58 P ZTT 2.50 XCC .01 2.49 276.36 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,459.16 XCC 11.15 4,448.01 C UTT 2,399.58 XCC 6.00 2,393.58 C ZTT 133.58 XCC .33 133.25 P SPS 152.43 XCC .37 152.06 P SPT .05 .05 P STS 505.53 XCC 1.26 504.27 P STT .02 XCC .02 P UTT 38.49 XCC .09 38.40 P ZTT 20.65 XCC .04 20.61 7,690.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 32.85 XCC .08 32.77 C 14 MTT 8.99 XCC .02 8.97 C 13 MTT .83- XCC .83- C 12 MTT .10 XCC .10 C 11 MTT XCC .00 C 10 MTT .03 XCC .03 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 29.69 XCC .07 29.62 C 14 NTT 17.28 XCC .04 17.24 C 13 NTT .92 XCC .92 C 12 NTT .22 XCC .22 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .09- XCC .09- C 08 NTT .04- XCC .04- page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 15 MPP 5.32 XCC .01 5.31 P 14 MPP 5.16 XCC .01 5.15 P 13 MPP 2.04 XCC .01 2.03 P 12 MPP .81 XCC .81 P 11 MPP 1.98 XCC 1.98 P 10 MPP .99 XCC .99 P 09 MPP .54 XCC .54 P 08 MPP .58 XCC .58 P 07 MPP 1.44 XCC 1.44 P 06 MPP 1.27 XCC 1.27 P 05 MPP .32 XCC .32 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 114.56 114.56 P 14 MTT 57.47 57.47 P 13 MTT 12.01 12.01 P 12 MTT 2.04 2.04 P 11 MTT 4.43 4.43 P 10 MTT 2.07 2.07 P 09 MTT .60 .60 P 08 MTT .52 .52 P 07 MTT 1.16 1.16 P 06 MTT 1.00 1.00 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 4.26 4.26 P 14 NTT 2.28 2.28 P 13 NTT 1.83 1.83 P 12 NTT .29 .29 P 11 NTT .24 .24 page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 NTT .10 .10 P 09 NTT .08 .08 P 08 NTT .14 .14 P 07 NTT .39 .39 P 06 NTT .50 .50 P 05 NTT .26 .26 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .27 XCC .27 P 01 NTT .45 XCC .45 P 00 NTT .28 XCC .28 P 99 NTT .16 XCC .16 P 98 NTT .22 XCC .22 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .06- XCC .06- P 85 NTT .07 XCC .07 P 84 NTT XCC .00 317.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,839.89 1,555.47 8,284.42 _____________________________________________________________________________________________________________________________________________________ page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 115.69 XCC .29 115.40 C 14 MTT 25.47 XCC .06 25.41 C 13 MTT 2.40- XCC .01- 2.39- C 12 MTT .32 XCC .32 C 11 MTT .01- XCC .01- C 10 MTT .08 XCC .08 C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 04 MTT .02- XCC .02- C 03 MTT .02- XCC .02- C 15 NTT 104.56 XCC .26 104.30 C 14 NTT 48.94 XCC .12 48.82 C 13 NTT 2.65 XCC .01 2.64 C 12 NTT .65 XCC .65 C 11 NTT .01- XCC .01- C 10 NTT .05 XCC .05 C 09 NTT .26- XCC .26- C 08 NTT .12- XCC .12- C 07 NTT .15 XCC .15 C 06 NTT .03 XCC .03 C 05 NTT .01- XCC .01- C STS 12,838.35 XCC 32.10 12,806.25 C UTT 6,908.59 XCC 17.27 6,891.32 C ZTT 384.60 XCC .96 383.64 P 15 MPP 18.74 XCC .05 18.69 P 14 MPP 14.60 XCC .04 14.56 P 13 MPP 5.87 XCC .01 5.86 P 12 MPP 2.44 XCC .01 2.43 P 11 MPP 6.04 XCC .02 6.02 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 1.61 XCC 1.61 P 08 MPP 1.78 XCC 1.78 P 07 MPP 4.41 XCC .01 4.40 P 06 MPP 3.71 XCC .01 3.70 P 05 MPP .90 XCC .90 P 04 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 403.50 403.50 P 14 MTT 162.85 162.85 page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 34.57 34.57 P 12 MTT 6.09 6.09 P 11 MTT 13.51 13.51 P 10 MTT 6.33 6.33 P 09 MTT 1.78 1.78 P 08 MTT 1.61 1.61 P 07 MTT 3.55 3.55 P 06 MTT 2.88 2.88 P 05 MTT .59 .59 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 13 NTT 5.27 5.27 P 12 NTT .84 .84 P 11 NTT .73 .73 P 10 NTT .30 .30 P 09 NTT .22 .22 P 08 NTT .41 .41 P 07 NTT 1.17 1.17 P 06 NTT 1.45 1.45 P 05 NTT .75 .75 P 04 NTT .70 .70 P 03 NTT .15 .15 P 02 NTT .71 XCC .71 P 01 NTT 1.14 XCC 1.14 P 00 NTT .64 XCC .64 P 99 NTT .37 XCC .37 P 98 NTT .51 XCC .51 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .07- XCC .07- P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P 15 NTT 14.98 14.98 P 14 NTT 6.46 6.46 P SPS 536.83 XCC 1.32 535.51 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .16 .16 P STS 1,780.69 XCC 4.45 1,776.24 P STT .07 XCC .07 P UTT 135.53 XCC .33 135.20 P ZTT 72.73 XCC .17 72.56 23,633.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,691.24 57.49 23,633.75 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 215,490.81 XCC 538.73 214,952.08 C UTT 115,960.30 XCC 289.90 115,670.40 C ZTT 6,455.50 XCC 16.14 6,439.36 P SPS 8,371.94 XCC 20.92 8,351.02 P SPT 2.56 2.56 P STS 27,768.44 XCC 69.41 27,699.03 P STT 1.11 XCC 1.11 P UTT 2,113.52 XCC 5.27 2,108.25 P ZTT 1,134.68 XCC 2.83 1,131.85 376,355.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 1,804.09 XCC 4.51 1,799.58 C 14 MTT 410.54 XCC 1.03 409.51 C 13 MTT 37.47- XCC .09- 37.38- C 12 MTT 4.85 XCC .01 4.84 C 11 MTT .13- XCC .13- C 10 MTT 1.28 XCC 1.28 C 09 MTT .56- XCC .56- C 08 MTT .08- XCC .08- C 07 MTT .23 XCC .23 C 04 MTT .34- XCC .34- C 03 MTT .16- XCC .16- C 15 NTT 1,630.65 XCC 4.08 1,626.57 C 14 NTT 789.07 XCC 1.97 787.10 C 13 NTT 41.38 XCC .10 41.28 C 12 NTT 10.07 XCC .03 10.04 C 11 NTT .05- XCC .05- C 10 NTT .83 XCC .83 C 09 NTT 3.87- XCC .01- 3.86- C 08 NTT 1.75- XCC 1.75- C 07 NTT 2.22 XCC .01 2.21 C 06 NTT .40 XCC .40 C 05 NTT .08- XCC .08- P 15 MPP 292.15 XCC .73 291.42 P 14 MPP 235.48 XCC .59 234.89 P 13 MPP 91.66 XCC .23 91.43 P 12 MPP 37.60 XCC .09 37.51 P 11 MPP 90.30 XCC .23 90.07 P 10 MPP 44.38 XCC .11 44.27 P 09 MPP 23.82 XCC .06 23.76 P 08 MPP 25.71 XCC .06 25.65 P 07 MPP 66.10 XCC .17 65.93 P 06 MPP 57.80 XCC .14 57.66 P 05 MPP 14.73 XCC .04 14.69 P 04 MPP 2.33 XCC .01 2.32 P 03 MPP XCC .00 P 02 MPP .20 XCC .20 page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .06 XCC .06 P 98 MPP .92 XCC .92 P 97 MPP .19 XCC .19 P 96 MPP .08 XCC .08 P 95 MPP XCC .00 P 15 MTT 6,292.32 6,292.32 P 14 MTT 2,625.52 2,625.52 P 13 MTT 540.12 540.12 P 12 MTT 93.96 93.96 P 11 MTT 202.12 202.12 P 10 MTT 92.66 92.66 P 09 MTT 26.37 26.37 P 08 MTT 23.22 23.22 P 07 MTT 53.18 53.18 P 06 MTT 45.10 45.10 P 05 MTT 9.54 9.54 P 04 MTT 1.31 1.31 P 03 MTT .00 P 02 MTT .20 XCC .20 P 01 MTT .17 XCC .17 P 98 MTT .37 XCC .37 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 95 MTT XCC .00 P 13 NTT 82.34 82.34 P 12 NTT 13.00 13.00 P 11 NTT 10.84 10.84 P 10 NTT 4.39 4.39 P 09 NTT 3.36 3.36 P 08 NTT 5.92 5.92 P 07 NTT 17.53 17.53 P 06 NTT 22.70 22.70 P 05 NTT 12.18 12.18 P 04 NTT 11.30 11.30 P 03 NTT 2.47 2.47 P 02 NTT 11.06 XCC .03 11.03 P 01 NTT 16.96 XCC .04 16.92 P 00 NTT 9.41 XCC .02 9.39 P 99 NTT 5.23 XCC .01 5.22 P 98 NTT 7.16 XCC .02 7.14 P 97 NTT 2.19 XCC .01 2.18 P 96 NTT .91 XCC .91 P 95 NTT 1.57 XCC 1.57 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89 NTT .08 XCC .08 P 86 NTT .91- XCC .91- P 85 NTT 1.37 XCC 1.37 P 84 NTT .19 XCC .19 P 15 NTT 233.65 233.65 P 14 NTT 104.14 104.14 16,205.88 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,419.73 1,419.73 P STA 841.88 841.88 2,261.61 SU02 SEWER FEES OJB ACR ACR C STA 127,235.39 XCP 690.90 126,544.49 P SPA 8,748.46 8,748.46 P STA 25,654.56 25,654.56 160,947.51 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 217,394.72 XCP 2,219.40 215,175.32 P SPA 3,494.59 3,494.59 P STA 20,076.52 20,076.52 238,746.43 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 1,793.84 1,793.84 P STA 1,359.70 1,359.70 3,153.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801,538.36 3,867.73 797,670.63 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 21.28 XCC .05 21.23 C 14 MTT 4.93 XCC .01 4.92 C 13 MTT .44- XCC .44- C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 19.23 XCC .05 19.18 C 14 NTT 9.47 XCC .02 9.45 C 13 NTT .50 XCC .50 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .04- XCC .04- C 08 NTT .02- XCC .02- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,467.91 XCC 6.17 2,461.74 C UTT 1,328.03 XCC 3.32 1,324.71 C ZTT 73.93 XCC .18 73.75 P 15 MPP 3.44 XCC .01 3.43 P 14 MPP 2.83 XCC .01 2.82 P 13 MPP 1.09 XCC 1.09 P 12 MPP .46 XCC .46 P 11 MPP 1.01 XCC 1.01 P 10 MPP .54 XCC .54 P 09 MPP .28 XCC .28 P 08 MPP .23 XCC .23 P 07 MPP .59 XCC .59 P 06 MPP .17 XCC .17 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 74.22 74.22 P 14 MTT 31.53 31.53 page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6.45 6.45 P 12 MTT 1.13 1.13 P 11 MTT 2.26 2.26 P 10 MTT 1.13 1.13 P 09 MTT .32 .32 P 08 MTT .21 .21 P 07 MTT .48 .48 P 06 MTT .14 .14 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .98 .98 P 12 NTT .15 .15 P 11 NTT .12 .12 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .16 .16 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT 2.76 2.76 P 14 NTT 1.25 1.25 P SPS 98.75 XCC .24 98.51 P SPT .03 .03 P STS 327.51 XCC .82 326.69 P STT .01 XCC .01 P UTT 24.92 XCC .06 24.86 page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 13.37 XCC .02 13.35 4,512.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,523.88 10.96 4,512.92 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 26,754.00 XCC 66.89 26,687.11 C UTT 14,396.91 XCC 35.99 14,360.92 C ZTT 801.47 XCC 2.00 799.47 P SPS 1,053.25 XCC 2.62 1,050.63 P SPT .32 .32 P STS 3,493.50 XCC 8.72 3,484.78 P STT .14 XCC .14 P UTT 265.92 XCC .66 265.26 P ZTT 142.81 XCC .35 142.46 46,791.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 226.97 XCC .57 226.40 C 14 MTT 49.94 XCC .12 49.82 C 13 MTT 4.42- XCC .01- 4.41- C 12 MTT .59 XCC .59 C 11 MTT .01- XCC .01- C 10 MTT .16 XCC .16 C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 15 NTT 205.15 XCC .51 204.64 C 14 NTT 95.98 XCC .24 95.74 C 13 NTT 4.88 XCC .01 4.87 C 12 NTT 1.23 XCC 1.23 C 11 NTT .01- XCC .01- C 10 NTT .11 XCC .11 C 09 NTT .53- XCC .53- C 08 NTT .25- XCC .25- C 07 NTT .33 XCC .33 C 06 NTT .05 XCC .05 C 05 NTT .01- XCC .01- P 15 MPP 36.76 XCC .09 36.67 P 14 MPP 28.65 XCC .07 28.58 P 13 MPP 10.82 XCC .03 10.79 P 12 MPP 4.58 XCC .01 4.57 P 11 MPP 11.23 XCC .03 11.20 P 10 MPP 5.63 XCC .01 5.62 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 3.79 XCC .01 3.78 P 07 MPP 9.74 XCC .02 9.72 P 06 MPP 8.29 XCC .02 8.27 P 05 MPP 1.83 XCC 1.83 P 04 MPP .26 XCC .26 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP .01 XCC .01 P 98 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 791.62 791.62 P 14 MTT 319.36 319.36 P 13 MTT 63.73 63.73 P 12 MTT 11.45 11.45 P 11 MTT 25.14 25.14 P 10 MTT 11.75 11.75 P 09 MTT 3.59 3.59 P 08 MTT 3.42 3.42 P 07 MTT 7.84 7.84 P 06 MTT 6.46 6.46 P 05 MTT 1.18 1.18 P 04 MTT .15 .15 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 13 NTT 9.72 9.72 P 12 NTT 1.59 1.59 P 11 NTT 1.35 1.35 P 10 NTT .56 .56 P 09 NTT .46 .46 P 08 NTT .87 .87 P 07 NTT 2.59 2.59 P 06 NTT 3.26 3.26 P 05 NTT 1.52 1.52 P 04 NTT 1.29 1.29 P 03 NTT .29 .29 P 02 NTT 1.28 XCC 1.28 P 01 NTT 1.99 XCC 1.99 P 00 NTT 1.13 XCC 1.13 P 99 NTT .65 XCC .65 P 98 NTT .89 XCC .89 P 97 NTT .27 XCC .27 P 96 NTT .12 XCC .12 P 95 NTT .20 XCC .20 P 94 NTT XCC .00 P 91 NTT XCC .00 P 15 NTT 29.39 29.39 page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT 12.67 12.67 2,021.22 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 40,490.32 XCP 783.00 39,707.32 P SPA 4,313.92 4,313.92 P STA 12,511.08 12,511.08 56,532.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,246.60 901.97 105,344.63 _____________________________________________________________________________________________________________________________________________________ page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 6,684.89 XCC 16.71 6,668.18 C UTT 3,597.29 XCC 8.99 3,588.30 C ZTT 200.26 XCC .50 199.76 P SPT .08 .08 P STT .03 XCC .03 P UTT 66.55 XCC .15 66.40 P ZTT 35.69 XCC .08 35.61 10,558.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 56.80 XCC .14 56.66 C 14 MTT 12.90 XCC .03 12.87 C 13 MTT 1.23- XCC 1.23- C 12 MTT .16 XCC .16 C 11 MTT .01- XCC .01- C 10 MTT .05 XCC .05 C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 51.34 XCC .13 51.21 C 14 NTT 24.81 XCC .06 24.75 C 13 NTT 1.36 XCC 1.36 C 12 NTT .34 XCC .34 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .14- XCC .14- C 08 NTT .07- XCC .07- C 07 NTT .08 XCC .08 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 P 15 MPP 9.19 XCC .02 9.17 P 14 MPP 7.40 XCC .02 7.38 P 13 MPP 3.00 XCC .01 2.99 P 12 MPP 1.28 XCC 1.28 P 11 MPP 3.02 XCC .01 3.01 P 10 MPP 1.51 XCC 1.51 P 09 MPP .87 XCC .87 P 08 MPP .95 XCC .95 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 1.78 XCC 1.78 P 05 MPP .46 XCC .46 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .03 XCC .03 page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 198.09 198.09 P 14 MTT 82.55 82.55 P 13 MTT 17.69 17.69 P 12 MTT 3.19 3.19 P 11 MTT 6.75 6.75 P 10 MTT 3.16 3.16 P 09 MTT .96 .96 P 08 MTT .86 .86 P 07 MTT 1.79 1.79 P 06 MTT 1.39 1.39 P 05 MTT .30 .30 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 7.36 7.36 P 14 NTT 3.27 3.27 P 13 NTT 2.69 2.69 P 12 NTT .44 .44 P 11 NTT .36 .36 P 10 NTT .15 .15 P 09 NTT .12 .12 P 08 NTT .22 .22 P 07 NTT .59 .59 P 06 NTT .69 .69 P 05 NTT .37 .37 P 04 NTT .35 .35 P 03 NTT .07 .07 P 02 NTT .32 XCC .32 P 01 NTT .50 XCC .50 P 00 NTT .28 XCC .28 P 99 NTT .16 XCC .16 P 98 NTT .24 XCC .24 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 512.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,098.12 26.86 11,071.26 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 59.22 XCC .15 59.07 C 14 MTT 13.23 XCC .03 13.20 C 13 MTT 1.17- XCC 1.17- C 12 MTT .15 XCC .15 C 11 MTT XCC .00 C 10 MTT .04 XCC .04 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 15 NTT 53.52 XCC .13 53.39 C 14 NTT 25.42 XCC .06 25.36 C 13 NTT 1.28 XCC 1.28 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .14- XCC .14- C 08 NTT .08- XCC .08- C STS 7,115.44 XCC 17.79 7,097.65 C UTT 3,828.97 XCC 9.57 3,819.40 C ZTT 213.16 XCC .53 212.63 P 15 MPP 9.59 XCC .02 9.57 P 14 MPP 7.58 XCC .02 7.56 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP 1.17 XCC 1.17 P 11 MPP 2.88 XCC .01 2.87 P 10 MPP 1.41 XCC 1.41 P 09 MPP .87 XCC .87 P 08 MPP 1.18 1.18 P 15 MTT 206.55 206.55 P 14 MTT 84.56 84.56 P 13 MTT 16.78 16.78 P 12 MTT 2.94 2.94 P 11 MTT 6.45 6.45 P 10 MTT 2.94 2.94 P 09 MTT .97 .97 P 08 MTT 1.06 1.06 P 12 NTT .41 .41 P 11 NTT .34 .34 P 10 NTT .14 .14 P 09 NTT .13 .13 P 08 NTT .27 .27 P 15 NTT 7.67 7.67 P 14 NTT 3.36 3.36 P 13 NTT 2.56 2.56 P SPS 274.81 274.81 P SPT .09 .09 P STS 911.53 XCC 2.26 909.27 page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .04 .04 P UTT 69.39 XCC .16 69.23 P ZTT 37.25 XCC .09 37.16 12,936.30 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 23,708.40 XCP 800.40 22,908.00 P SPA 1,483.31 1,483.31 P STA 3,992.31 3,992.31 28,383.62 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 273.07 XCP 5.40 267.67 P SPA 525.88 525.88 P STA 2,191.88 2,191.88 2,985.43 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,619.75 XCP 185.70 2,434.05 P SPA 868.45 868.45 P STA 3,153.72 3,153.72 6,456.22 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,920.65 XCP 189.60 2,731.05 P SPA 928.17 928.17 P STA 3,214.32 3,214.32 6,873.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,847.04 1,211.93 57,635.11 _____________________________________________________________________________________________________________________________________________________ page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 583.27 XCC 1.46 581.81 C 14 MTT 126.32 XCC .32 126.00 C 13 MTT 11.04- XCC .03- 11.01- C 12 MTT 1.41 XCC 1.41 C 11 MTT .04- XCC .04- C 10 MTT .38 XCC .38 C 09 MTT .20- XCC .20- C 15 NTT 527.19 XCC 1.32 525.87 C 14 NTT 242.78 XCC .61 242.17 C 13 NTT 12.20 XCC .03 12.17 C 12 NTT 2.91 XCC .01 2.90 C 11 NTT .02- XCC .02- C 10 NTT .25 XCC .25 C 09 NTT 1.41- XCC 1.41- C STS 70,808.38 XCC 177.02 70,631.36 C UTT 38,103.53 XCC 95.26 38,008.27 C ZTT 2,121.22 XCC 5.30 2,115.92 P 15 MPP 94.46 94.46 P 14 MPP 72.46 72.46 P 13 MPP 27.01 27.01 P 12 MPP 10.88 10.88 P 11 MPP 26.97 26.97 P 10 MPP 13.46 13.46 P 09 MPP 8.69 8.69 P 15 MTT 2,034.32 2,034.32 P 14 MTT 807.84 807.84 P 13 MTT 159.18 159.18 P 12 MTT 27.19 27.19 P 11 MTT 60.37 60.37 P 10 MTT 28.10 28.10 P 09 MTT 9.62 9.62 P 13 NTT 24.26 24.26 P 12 NTT 3.76 3.76 P 11 NTT 3.24 3.24 P 10 NTT 1.33 1.33 P 09 NTT 1.22 1.22 P 15 NTT 75.53 75.53 P 14 NTT 32.04 32.04 P SPS 2,706.64 2,706.64 P SPT .82 .82 P STS 8,977.60 XCC 22.07 8,955.53 P STT .36 .36 P UTT 683.30 XCC 1.64 681.66 P ZTT 366.85 XCC .89 365.96 128,468.73 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 673.81 XCP 30.60 643.21 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,177.40 1,177.40 P STA 3,958.96 3,958.96 5,779.57 SW01 WATER AVAILABILITY OGH ACR ACR C STA 53,707.05 XCP 1,159.20 52,547.85 P SPA 3,297.77 3,297.77 P STA 8,950.90 8,950.90 64,796.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,540.52 1,495.70 199,044.82 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 345,137.99 XCC 862.84 344,275.15 C UTT 185,726.27 XCC 464.32 185,261.95 C ZTT 10,339.36 XCC 25.85 10,313.51 P SPT 3.98 3.98 P STT 1.71 XCC 1.71 P UTT 3,288.06 XCC 8.20 3,279.86 P ZTT 1,765.24 XCC 4.41 1,760.83 544,896.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 2,806.68 XCC 7.02 2,799.66 C 14 MTT 623.70 XCC 1.56 622.14 C 13 MTT 55.12- XCC .14- 54.98- C 12 MTT 7.10 XCC .02 7.08 C 11 MTT .18- XCC .18- C 10 MTT 1.89 XCC 1.89 C 09 MTT .90- XCC .90- C 08 MTT .13- XCC .13- C 07 MTT .42 XCC .42 C 04 MTT .51- XCC .51- C 03 MTT .23- XCC .23- C 15 NTT 2,536.84 XCC 6.34 2,530.50 C 14 NTT 1,198.76 XCC 3.00 1,195.76 C 13 NTT 60.88 XCC .15 60.73 C 12 NTT 14.75 XCC .04 14.71 C 11 NTT .08- XCC .08- C 10 NTT 1.22 XCC 1.22 C 09 NTT 6.23- XCC .02- 6.21- C 08 NTT 3.11- XCC .01- 3.10- C 07 NTT 3.96 XCC .01 3.95 C 06 NTT .66 XCC .66 C 05 NTT .13- XCC .13- P 15 MPP 454.50 XCC 1.14 453.36 P 14 MPP 357.74 XCC .89 356.85 P 13 MPP 134.86 XCC .34 134.52 P 12 MPP 55.10 XCC .14 54.96 P 11 MPP 134.81 XCC .34 134.47 P 10 MPP 65.72 XCC .16 65.56 P 09 MPP 38.35 XCC .10 38.25 P 08 MPP 45.76 XCC .11 45.65 P 07 MPP 117.75 XCC .29 117.46 P 06 MPP 97.18 XCC .24 96.94 P 05 MPP 22.81 XCC .06 22.75 P 04 MPP 3.52 XCC .01 3.51 P 03 MPP XCC .00 P 02 MPP .27 XCC .27 P 01 MPP .10 XCC .10 P 98 MPP 1.30 XCC 1.30 page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 MPP .28 XCC .28 P 96 MPP .12 XCC .12 P 95 MPP XCC .00 P 15 MTT 9,789.13 9,789.13 P 14 MTT 3,988.71 3,988.71 P 13 MTT 794.61 794.61 P 12 MTT 137.64 137.64 P 11 MTT 301.74 301.74 P 10 MTT 137.23 137.23 P 09 MTT 42.47 42.47 P 08 MTT 41.33 41.33 P 07 MTT 94.74 94.74 P 06 MTT 75.82 75.82 P 05 MTT 14.78 14.78 P 04 MTT 1.97 1.97 P 03 MTT .00 P 02 MTT .27 XCC .27 P 01 MTT .23 XCC .23 P 98 MTT .51 XCC .51 P 97 MTT .20 XCC .20 P 96 MTT .09 XCC .09 P 95 MTT XCC .00 P 12 NTT 19.04 19.04 P 11 NTT 16.18 16.18 P 10 NTT 6.51 6.51 P 09 NTT 5.41 5.41 P 08 NTT 10.54 10.54 P 07 NTT 31.24 31.24 P 06 NTT 38.17 38.17 P 05 NTT 18.87 18.87 P 04 NTT 17.05 17.05 P 03 NTT 3.34 3.34 P 02 NTT 15.24 XCC .04 15.20 P 01 NTT 23.56 XCC .06 23.50 P 00 NTT 12.72 XCC .03 12.69 P 99 NTT 7.28 XCC .02 7.26 P 98 NTT 10.17 XCC .03 10.14 P 97 NTT 3.18 XCC .01 3.17 P 96 NTT 1.34 XCC 1.34 P 95 NTT 2.36 XCC .01 2.35 P 94 NTT .07 XCC .07 P 15 NTT 363.50 363.50 P 14 NTT 158.22 158.22 P 13 NTT 121.13 121.13 25,005.01 SP03 FIRE SERVICES OQE ACR ACR C STA 237,849.30 XCP 11,003.10 226,846.20 page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,706.22 XCP 60.30 2,645.92 P SPA 11,063.03 11,063.03 P STA 32,842.36 32,842.36 P ZTA 1,115.81 1,115.81 274,513.32 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,879.33 XCP 36.30 1,843.03 P SPA 2,817.32 2,817.32 P STA 6,209.44 6,209.44 P UTA 263.00 263.00 11,132.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868,035.42 12,487.31 855,548.11 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 11,680.05 XCC 29.20 11,650.85 C 14 MTT 2,588.11 XCC 6.47 2,581.64 C 13 MTT 222.03- XCC .56- 221.47- C 12 MTT 27.99 XCC .07 27.92 C 11 MTT .72- XCC .72- C 10 MTT 7.19 XCC .02 7.17 C 09 MTT 3.11- XCC .01- 3.10- C 08 MTT .44- XCC .44- C 07 MTT 1.29 XCC 1.29 C 04 MTT 1.66- XCC 1.66- C 03 MTT .76- XCC .76- C 15 NTT 10,557.11 XCC 26.39 10,530.72 C 14 NTT 4,974.36 XCC 12.44 4,961.92 C 13 NTT 245.25 XCC .61 244.64 C 12 NTT 58.06 XCC .15 57.91 C 11 NTT .32- XCC .32- C 10 NTT 4.68 XCC .01 4.67 C 09 NTT 21.56- XCC .05- 21.51- C 08 NTT 10.05- XCC .03- 10.02- C 07 NTT 12.37 XCC .03 12.34 C 06 NTT 2.08 XCC .01 2.07 C 05 NTT .42- XCC .42- C STS 1,428,714.75 XCC 3,571.79 1,425,142.96 C UTT 768,822.52 XCC 1,922.06 766,900.46 C ZTT 42,800.24 XCC 107.00 42,693.24 P 15 MPP 1,891.44 XCC 4.73 1,886.71 P 14 MPP 1,484.50 XCC 3.71 1,480.79 P 13 MPP 543.18 XCC 1.36 541.82 P 12 MPP 216.97 XCC .54 216.43 P 11 MPP 520.77 XCC 1.30 519.47 P 10 MPP 251.08 XCC .63 250.45 P 09 MPP 132.86 XCC .33 132.53 P 08 MPP 147.74 XCC .37 147.37 P 07 MPP 367.68 XCC .92 366.76 P 06 MPP 301.90 XCC .75 301.15 P 05 MPP 73.96 XCC .18 73.78 P 04 MPP 11.39 XCC .03 11.36 P 03 MPP XCC .00 P 02 MPP .90 XCC .90 P 01 MPP .29 XCC .29 P 98 MPP 3.79 XCC .01 3.78 P 97 MPP .77 XCC .77 P 96 MPP .31 XCC .31 P 95 MPP XCC .00 P 15 MTT 40,737.64 40,737.64 P 14 MTT 16,551.51 16,551.51 page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13 MTT 3,200.70 3,200.70 P 12 MTT 542.13 542.13 P 11 MTT 1,165.61 1,165.61 P 10 MTT 524.24 524.24 P 09 MTT 147.11 147.11 P 08 MTT 133.45 133.45 P 07 MTT 295.86 295.86 P 06 MTT 235.56 235.56 P 05 MTT 47.91 47.91 P 04 MTT 6.38 6.38 P 03 MTT .00 P 02 MTT .88 XCC .88 P 01 MTT .73 XCC .73 P 98 MTT 1.50 XCC 1.50 P 97 MTT .56 XCC .56 P 96 MTT .22 XCC .22 P 95 MTT XCC .00 P 12 NTT 75.00 75.00 P 11 NTT 62.52 62.52 P 10 NTT 24.87 24.87 P 09 NTT 18.73 18.73 P 08 NTT 34.01 34.01 P 07 NTT 97.56 97.56 P 06 NTT 118.56 118.56 P 05 NTT 61.16 61.16 P 04 NTT 55.07 55.07 P 03 NTT 11.43 11.43 P 02 NTT 49.78 XCC .12 49.66 P 01 NTT 73.66 XCC .18 73.48 P 00 NTT 38.84 XCC .10 38.74 P 99 NTT 22.22 XCC .06 22.16 P 98 NTT 29.45 XCC .07 29.38 P 97 NTT 8.78 XCC .02 8.76 P 96 NTT 3.49 XCC .01 3.48 P 95 NTT 5.89 XCC .01 5.88 P 94 NTT .15 XCC .15 P 15 NTT 1,512.69 1,512.69 P 14 NTT 656.55 656.55 P 13 NTT 487.90 487.90 P SPS 54,201.24 XCC 135.41 54,065.83 P SPT 16.57 16.57 P STS 179,777.93 XCC 449.42 179,328.51 P STT 7.14 XCC .02 7.12 P UTT 13,683.47 XCC 33.30 13,650.17 P ZTT 7,346.11 XCC 18.35 7,327.76 2,591,929.74 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 1,235.75 XCC 3.09 1,232.66 page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 277.63 XCC .69 276.94 C 13 MTT 24.17- XCC .06- 24.11- C 12 MTT 3.05 XCC .01 3.04 C 11 MTT .07- XCC .07- C 10 MTT .79 XCC .79 C 09 MTT .34- XCC .34- C 08 MTT .05- XCC .05- C 07 MTT .15 XCC .15 C 04 MTT .21- XCC .21- C 03 MTT .10- XCC .10- C 15 NTT 1,116.94 XCC 2.79 1,114.15 C 14 NTT 533.60 XCC 1.33 532.27 C 13 NTT 26.70 XCC .07 26.63 C 12 NTT 6.34 XCC .02 6.32 C 11 NTT .04- XCC .04- C 10 NTT .50 XCC .50 C 09 NTT 2.38- XCC .01- 2.37- C 08 NTT 1.14- XCC 1.14- C 07 NTT 1.44 XCC 1.44 C 06 NTT .25 XCC .25 C 05 NTT .05- XCC .05- C STS 149,079.12 XCC 372.70 148,706.42 C UTT 80,222.72 XCC 200.56 80,022.16 C ZTT 4,465.99 XCC 11.16 4,454.83 P 15 MPP 200.12 XCC .50 199.62 P 14 MPP 159.24 XCC .40 158.84 P 13 MPP 59.14 XCC .15 58.99 P 12 MPP 23.68 XCC .06 23.62 P 11 MPP 56.77 XCC .14 56.63 P 10 MPP 27.22 XCC .07 27.15 P 09 MPP 14.69 XCC .04 14.65 P 08 MPP 16.84 XCC .04 16.80 P 07 MPP 43.06 XCC .11 42.95 P 06 MPP 36.98 XCC .09 36.89 P 05 MPP 9.45 XCC .02 9.43 P 04 MPP 1.43 XCC 1.43 P 03 MPP XCC .00 P 02 MPP .12 XCC .12 P 01 MPP .04 XCC .04 P 98 MPP .52 XCC .52 P 97 MPP .11 XCC .11 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 4,310.05 4,310.05 P 14 MTT 1,775.49 1,775.49 P 13 MTT 348.48 348.48 page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MTT 59.16 59.16 P 11 MTT 127.07 127.07 P 10 MTT 56.83 56.83 P 09 MTT 16.25 16.25 P 08 MTT 15.21 15.21 P 07 MTT 34.65 34.65 P 06 MTT 28.85 28.85 P 05 MTT 6.12 6.12 P 04 MTT .81 .81 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT .10 XCC .10 P 98 MTT .21 XCC .21 P 97 MTT .08 XCC .08 P 96 MTT .04 XCC .04 P 95 MTT XCC .00 P 12 NTT 8.19 8.19 P 11 NTT 6.81 6.81 P 10 NTT 2.70 2.70 P 09 NTT 2.07 2.07 P 08 NTT 3.88 3.88 P 07 NTT 11.43 11.43 P 06 NTT 14.52 14.52 P 05 NTT 7.81 7.81 P 04 NTT 6.95 6.95 P 03 NTT 1.47 1.47 P 02 NTT 6.54 XCC .02 6.52 P 01 NTT 9.82 XCC .02 9.80 P 00 NTT 5.28 XCC .01 5.27 P 99 NTT 2.92 XCC .01 2.91 P 98 NTT 4.02 XCC .01 4.01 P 97 NTT 1.25 XCC 1.25 P 96 NTT .51 XCC .51 P 95 NTT .89 XCC .89 P 94 NTT .03 XCC .03 P 15 NTT 160.04 160.04 P 14 NTT 70.43 70.43 P 13 NTT 53.12 53.12 P SPS 5,734.54 XCC 14.33 5,720.21 P SPT 1.75 1.75 P STS 19,020.51 XCC 47.54 18,972.97 P STT .76 XCC .76 P UTT 1,447.73 XCC 3.52 1,444.21 P ZTT 777.22 XCC 1.92 775.30 271,073.22 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 1,220.84 XCC 3.05 1,217.79 page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 MTT 274.27 XCC .69 273.58 C 13 MTT 23.89- XCC .06- 23.83- C 12 MTT 3.02 XCC .01 3.01 C 11 MTT .08- XCC .08- C 10 MTT .77 XCC .77 C 09 MTT .34- XCC .34- C 08 MTT .05- XCC .05- C 07 MTT .15 XCC .15 C 04 MTT .20- XCC .20- C 03 MTT .09- XCC .09- C 15 NTT 1,103.46 XCC 2.76 1,100.70 C 14 NTT 527.16 XCC 1.32 525.84 C 13 NTT 26.38 XCC .07 26.31 C 12 NTT 6.26 XCC .02 6.24 C 11 NTT .03- XCC .03- C 10 NTT .50 XCC .50 C 09 NTT 2.36- XCC .01- 2.35- C 08 NTT 1.13- XCC 1.13- C 07 NTT 1.43 XCC 1.43 C 06 NTT .26 XCC .26 C 05 NTT .06- XCC .06- C STS 147,281.05 XCC 368.20 146,912.85 C UTT 79,255.14 XCC 198.14 79,057.00 C ZTT 4,412.12 XCC 11.03 4,401.09 P 15 MPP 197.70 XCC .49 197.21 P 14 MPP 157.32 XCC .39 156.93 P 13 MPP 58.43 XCC .15 58.28 P 12 MPP 23.39 XCC .06 23.33 P 11 MPP 56.09 XCC .14 55.95 P 10 MPP 26.89 XCC .07 26.82 P 09 MPP 14.50 XCC .04 14.46 P 08 MPP 16.63 XCC .04 16.59 P 07 MPP 42.54 XCC .11 42.43 P 06 MPP 36.54 XCC .09 36.45 P 05 MPP 9.33 XCC .02 9.31 P 04 MPP 1.42 XCC 1.42 P 03 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP .04 XCC .04 P 98 MPP .51 XCC .51 P 97 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 95 MPP XCC .00 P 15 MTT 4,258.02 4,258.02 P 14 MTT 1,754.05 1,754.05 P 13 MTT 344.27 344.27 page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MTT 58.45 58.45 P 11 MTT 125.53 125.53 P 10 MTT 56.15 56.15 P 09 MTT 16.06 16.06 P 08 MTT 15.02 15.02 P 07 MTT 34.23 34.23 P 06 MTT 28.50 28.50 P 05 MTT 6.05 6.05 P 04 MTT .80 .80 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT .09 XCC .09 P 98 MTT .20 XCC .20 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT 8.08 8.08 P 11 NTT 6.74 6.74 P 10 NTT 2.66 2.66 P 09 NTT 2.04 2.04 P 08 NTT 3.82 3.82 P 07 NTT 11.28 11.28 P 06 NTT 14.35 14.35 P 05 NTT 7.71 7.71 P 04 NTT 6.87 6.87 P 03 NTT 1.45 1.45 P 02 NTT 6.46 XCC .02 6.44 P 01 NTT 9.71 XCC .02 9.69 P 00 NTT 5.21 XCC .01 5.20 P 99 NTT 2.88 XCC .01 2.87 P 98 NTT 3.97 XCC .01 3.96 P 97 NTT 1.24 XCC 1.24 P 96 NTT .51 XCC .51 P 95 NTT .87 XCC .87 P 94 NTT .02 XCC .02 P 15 NTT 158.11 158.11 P 14 NTT 69.58 69.58 P 13 NTT 52.48 52.48 P SPS 5,665.29 XCC 14.16 5,651.13 P SPT 1.73 1.73 P STS 18,790.94 XCC 46.97 18,743.97 P STT .74 XCC .74 P UTT 1,430.23 XCC 3.49 1,426.74 P ZTT 767.83 XCC 1.89 765.94 267,803.23 SP01 WEED ABATEMENT OQI ACR ACR C STA 5,311.54 XCP 88.80 5,222.74 page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPA 1,427.42 1,427.42 P STA 7,019.92 7,019.92 13,670.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152,207.35 7,731.08 3,144,476.27 _____________________________________________________________________________________________________________________________________________________ page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 85 NTT 1.00 XCC 1.00 1.00 GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 560.92 XCC 1.40 559.52 C 14 MTT 125.02 XCC .31 124.71 C 13 MTT 11.22- XCC .03- 11.19- C 12 MTT 1.46 XCC 1.46 C 11 MTT .04- XCC .04- C 10 MTT .38 XCC .38 C 09 MTT .17- XCC .17- C 08 MTT .03- XCC .03- C 07 MTT .08 XCC .08 C 04 MTT .10- XCC .10- C 03 MTT .05- XCC .05- C 15 NTT 506.99 XCC 1.27 505.72 C 14 NTT 240.29 XCC .60 239.69 C 13 NTT 12.39 XCC .03 12.36 C 12 NTT 3.03 XCC .01 3.02 C 11 NTT .02- XCC .02- C 10 NTT .26 XCC .26 C 09 NTT 1.19- XCC 1.19- C 08 NTT .57- XCC .57- C 07 NTT .71 XCC .71 C 06 NTT .12 XCC .12 C 05 NTT .02- XCC .02- C STS 67,138.22 XCC 167.85 66,970.37 C UTT 36,128.54 XCC 90.32 36,038.22 C ZTT 2,011.28 XCC 5.03 2,006.25 P 15 MPP 90.83 XCC .23 90.60 P 14 MPP 71.71 XCC .18 71.53 P 13 MPP 27.44 XCC .07 27.37 P 12 MPP 11.34 XCC .03 11.31 P 11 MPP 27.34 XCC .07 27.27 P 10 MPP 13.44 XCC .03 13.41 P 09 MPP 7.33 XCC .02 7.31 P 08 MPP 8.31 XCC .02 8.29 P 07 MPP 20.83 XCC .05 20.78 P 06 MPP 17.88 XCC .04 17.84 P 05 MPP 4.39 XCC .01 4.38 P 04 MPP .68 XCC .68 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP .24 XCC .24 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,956.38 1,956.38 P 14 MTT 799.52 799.52 P 13 MTT 161.72 161.72 P 12 MTT 28.34 28.34 P 11 MTT 61.20 61.20 P 10 MTT 28.06 28.06 P 09 MTT 8.12 8.12 P 08 MTT 7.51 7.51 P 07 MTT 16.76 16.76 P 06 MTT 13.96 13.96 P 05 MTT 2.84 2.84 P 04 MTT .37 .37 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .10 XCC .10 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 15 NTT 72.64 72.64 P 14 NTT 31.71 31.71 P 13 NTT 24.66 24.66 P 12 NTT 3.92 3.92 P 11 NTT 3.28 3.28 P 10 NTT 1.34 1.34 P 09 NTT 1.04 1.04 P 08 NTT 1.92 1.92 P 07 NTT 5.53 5.53 P 06 NTT 7.02 7.02 P 05 NTT 3.64 3.64 P 04 NTT 3.25 3.25 P 03 NTT .67 .67 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT 4.41 XCC .01 4.40 P 00 NTT 2.43 XCC .01 2.42 P 99 NTT 1.36 XCC 1.36 P 98 NTT 1.88 XCC 1.88 P 97 NTT .58 XCC .58 P 96 NTT .25 XCC .25 P 95 NTT .42 XCC .42 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .23- XCC .23- P 85 NTT .35 XCC .35 page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .05 XCC .05 P SPT .80 .80 P STT .34 XCC .34 P UTT 657.16 XCC 1.63 655.53 P ZTT 352.80 XCC .87 351.93 111,019.34 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 140,177.24 XCP 10,707.90 129,469.34 C ZTA 9,662.70 XCP 328.50 9,334.20 P SPA 5,149.31 5,149.31 P STA 18,054.09 18,054.09 P ZTA 2,549.51 2,549.51 164,556.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,883.26 11,306.47 275,576.79 _____________________________________________________________________________________________________________________________________________________ page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 325.81 XCC .81 325.00 C 14 MTT 73.79 XCC .18 73.61 C 13 MTT 6.63- XCC .02- 6.61- C 12 MTT .88 XCC .88 C 11 MTT .02- XCC .02- C 10 MTT .23 XCC .23 C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 07 MTT .04 XCC .04 C 04 MTT .06- XCC .06- C 03 MTT .03- XCC .03- C 15 NTT 294.49 XCC .74 293.75 C 14 NTT 141.82 XCC .35 141.47 C 13 NTT 7.33 XCC .02 7.31 C 12 NTT 1.83 XCC 1.83 C 11 NTT .01- XCC .01- C 10 NTT .14 XCC .14 C 09 NTT .72- XCC .72- C 08 NTT .35- XCC .35- C 07 NTT .43 XCC .43 C 06 NTT .07 XCC .07 C 05 NTT .02- XCC .02- C STS 38,598.64 XCC 96.50 38,502.14 C UTT 20,770.77 XCC 51.93 20,718.84 C ZTT 1,156.30 XCC 2.89 1,153.41 P 15 MPP 52.76 XCC .13 52.63 P 14 MPP 42.32 XCC .11 42.21 P 13 MPP 16.23 XCC .04 16.19 P 12 MPP 6.83 XCC .02 6.81 P 11 MPP 16.56 XCC .04 16.52 P 10 MPP 7.98 XCC .02 7.96 P 09 MPP 4.44 XCC .01 4.43 P 08 MPP 5.15 XCC .01 5.14 P 07 MPP 12.78 XCC .03 12.75 P 06 MPP 10.77 XCC .03 10.74 P 05 MPP 2.54 XCC .01 2.53 P 04 MPP .39 XCC .39 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 98 MPP .18 XCC .18 P 97 MPP .04 XCC .04 P 96 MPP .02 XCC .02 P 95 MPP XCC .00 P 15 MTT 1,136.34 1,136.34 P 14 MTT 471.89 471.89 page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95.65 95.65 P 12 MTT 17.05 17.05 P 11 MTT 37.07 37.07 P 10 MTT 16.67 16.67 P 09 MTT 4.92 4.92 P 08 MTT 4.65 4.65 P 07 MTT 10.28 10.28 P 06 MTT 8.40 8.40 P 05 MTT 1.64 1.64 P 04 MTT .23 .23 P 03 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 98 MTT .07 XCC .07 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 12 NTT 2.36 2.36 P 11 NTT 1.99 1.99 P 10 NTT .79 .79 P 09 NTT .62 .62 P 08 NTT 1.18 1.18 P 07 NTT 3.39 3.39 P 06 NTT 4.23 4.23 P 05 NTT 2.09 2.09 P 04 NTT 1.91 1.91 P 03 NTT .42 .42 P 02 NTT 1.94 XCC 1.94 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT 1.75 XCC 1.75 P 99 NTT 1.01 XCC 1.01 P 98 NTT 1.44 XCC 1.44 P 97 NTT .45 XCC .45 P 96 NTT .19 XCC .19 P 95 NTT .33 XCC .33 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .21- XCC .21- P 85 NTT .30 XCC .30 P 84 NTT .04 XCC .04 P 15 NTT 42.20 42.20 P 14 NTT 18.72 18.72 P 13 NTT 14.58 14.58 P SPS 1,511.88 XCC 3.77 1,508.11 page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .46 .46 P STS 5,014.78 XCC 12.54 5,002.24 P STT .20 XCC .20 P UTT 381.67 XCC .94 380.73 P ZTT 204.93 XCC .50 204.43 70,395.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,567.36 171.61 70,395.75 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 MPP .00 P 95 MPP .00 P 96 MTT .00 P 95 MTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 86 NTT .02- .02- P 85 NTT .04 .04 P 84 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 561.40 XCC 1.40 560.00 C 14 MTT 127.52 XCC .32 127.20 C 13 MTT 11.63- XCC .03- 11.60- C 12 MTT 1.52 XCC 1.52 C 11 MTT .04- XCC .04- C 10 MTT .40 XCC .40 C 09 MTT .17- XCC .17- C 08 MTT .02- XCC .02- C 07 MTT .08 XCC .08 C 04 MTT .11- XCC .11- C 03 MTT .05- XCC .05- C 15 NTT 507.43 XCC 1.27 506.16 C 14 NTT 245.10 XCC .61 244.49 C 13 NTT 12.84 XCC .03 12.81 C 12 NTT 3.14 XCC .01 3.13 C 11 NTT .02- XCC .02- C 10 NTT .26 XCC .26 C 09 NTT 1.21- XCC 1.21- C 08 NTT .55- XCC .55- C 07 NTT .71 XCC .71 C 06 NTT .13 XCC .13 C 05 NTT .02- XCC .02- C STS 67,049.81 XCC 167.62 66,882.19 C UTT 36,080.96 XCC 90.20 35,990.76 C ZTT 2,008.62 XCC 5.02 2,003.60 P 15 MPP 90.91 XCC .23 90.68 P 14 MPP 73.15 XCC .18 72.97 P 13 MPP 28.45 XCC .07 28.38 P 12 MPP 11.76 XCC .03 11.73 P 11 MPP 28.22 XCC .07 28.15 P 10 MPP 13.89 XCC .03 13.86 P 09 MPP 7.50 XCC .02 7.48 P 08 MPP 8.16 XCC .02 8.14 P 07 MPP 21.15 XCC .05 21.10 P 06 MPP 18.50 XCC .05 18.45 P 05 MPP 4.68 XCC .01 4.67 P 04 MPP .74 XCC .74 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 98 MPP .30 XCC .30 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 1,958.07 1,958.07 P 14 MTT 815.53 815.53 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 167.58 167.58 P 12 MTT 29.37 29.37 P 11 MTT 63.17 63.17 P 10 MTT 28.99 28.99 P 09 MTT 8.29 8.29 P 08 MTT 7.37 7.37 P 07 MTT 17.02 17.02 P 06 MTT 14.43 14.43 P 05 MTT 3.04 3.04 P 04 MTT .41 .41 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 98 MTT .12 XCC .12 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 12 NTT 4.07 4.07 P 11 NTT 3.39 3.39 P 10 NTT 1.37 1.37 P 09 NTT 1.06 1.06 P 08 NTT 1.88 1.88 P 07 NTT 5.61 5.61 P 06 NTT 7.27 7.27 P 05 NTT 3.88 3.88 P 04 NTT 3.57 3.57 P 03 NTT .78 .78 P 02 NTT 3.50 XCC .01 3.49 P 01 NTT 5.37 XCC .01 5.36 P 00 NTT 2.99 XCC .01 2.98 P 99 NTT 1.67 XCC 1.67 P 98 NTT 2.30 XCC .01 2.29 P 97 NTT .70 XCC .70 P 96 NTT .30 XCC .30 P 95 NTT .51 XCC .51 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .29- XCC .29- P 85 NTT .42 XCC .42 P 84 NTT .06 XCC .06 P 15 NTT 72.71 72.71 P 14 NTT 32.35 32.35 P 13 NTT 25.54 25.54 P SPS 2,605.23 XCC 6.51 2,598.72 page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .79 .79 P STS 8,641.08 XCC 21.59 8,619.49 P STT .35 XCC .35 P UTT 657.67 XCC 1.63 656.04 P ZTT 353.08 XCC .87 352.21 122,148.65 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 206,790.50 XCP 7,806.00 198,984.50 P SPA 13,471.85 13,471.85 P STA 41,979.23 41,979.23 P UTA 40.30 40.30 254,475.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,728.38 8,103.85 376,624.53 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 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 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2.88 XCC .01 2.87 C UTT 1.55 XCC 1.55 C ZTT .09 XCC .09 P 15 MPP .01 XCC .01 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 XCC .00 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 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT .06 .06 P 14 MTT .04 .04 page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 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 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P SPS .07 XCC .07 P SPT .00 P STS .25 XCC .25 page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT XCC .00 P UTT .03 XCC .03 P ZTT .02 XCC .02 5.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.07 .01 5.06 _____________________________________________________________________________________________________________________________________________________ page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 122,719.53 XCP 19,168.80 103,550.73 C ZTA 278.40 XCP 15.00 263.40 P SPA 1,776.64 1,776.64 P STA 7,715.39 7,715.39 P ZTA 191.70 191.70 113,497.86 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 108,957.26 XCP 23,020.80 85,936.46 C ZTA 227.43 XCP 11.70 215.73 P SPA 2,129.24 2,129.24 P STA 8,042.97 8,042.97 96,324.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,038.56 42,216.30 209,822.26 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 38,266.27 XCP 1.50 38,264.77 38,264.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,266.27 1.50 38,264.77 _____________________________________________________________________________________________________________________________________________________ page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 2.77 XCC .01 2.76 C 14 MTT .64 XCC .64 C 13 MTT .05- XCC .05- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 2.50 XCC .01 2.49 C 14 NTT 1.23 XCC 1.23 C 13 NTT .06 XCC .06 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 333.48 XCC .83 332.65 C UTT 179.45 XCC .45 179.00 C ZTT 9.99 XCC .02 9.97 P 15 MPP .44 XCC .44 P 14 MPP .37 XCC .37 P 13 MPP .14 XCC .14 P 12 MPP .06 XCC .06 P 11 MPP .14 XCC .14 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .10 XCC .10 P 06 MPP .10 XCC .10 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 9.65 9.65 P 14 MTT 4.09 4.09 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .84 .84 P 12 MTT .15 .15 P 11 MTT .31 .31 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 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 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .36 .36 P 14 NTT .16 .16 P 13 NTT .13 .13 P SPS 12.84 XCC .01 12.83 page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .01 .01 P STS 42.61 XCC .10 42.51 P STT XCC .00 P UTT 3.24 XCC 3.24 P ZTT 1.73 XCC 1.73 606.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608.38 1.43 606.95 _____________________________________________________________________________________________________________________________________________________ page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT .01- XCC .01- C 03 MTT .01- XCC .01- C 05 NTT .01- XCC .01- P 05 MPP .67 XCC .67 P 04 MPP .11 XCC .11 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 05 MTT .43 .43 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 05 NTT .55 .55 P 04 NTT .50 .50 P 03 NTT .11 .11 P 02 NTT .48 XCC .48 P 01 NTT .71 XCC .71 P 00 NTT .40 XCC .40 P 99 NTT .22 XCC .22 P 98 NTT .31 XCC .31 P 97 NTT .10 XCC .10 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT .01 XCC .01 4.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.84 .00 4.84 _____________________________________________________________________________________________________________________________________________________ page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 48.46 XCC .12 48.34 C 14 MTT 11.12 XCC .03 11.09 C 13 MTT 1.01- XCC 1.01- C 12 MTT .13 XCC .13 C 11 MTT XCC .00 C 10 MTT .03 XCC .03 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 43.81 XCC .11 43.70 C 14 NTT 21.38 XCC .05 21.33 C 13 NTT 1.12 XCC 1.12 C 12 NTT .27 XCC .27 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .10- XCC .10- C 08 NTT .05- XCC .05- C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 5,584.52 XCC 13.96 5,570.56 C UTT 3,005.15 XCC 7.51 2,997.64 C ZTT 167.30 XCC .42 166.88 P 15 MPP 7.85 XCC .02 7.83 P 14 MPP 6.38 XCC .02 6.36 P 13 MPP 2.47 XCC .01 2.46 P 12 MPP .98 XCC .98 P 11 MPP 2.35 XCC .01 2.34 P 10 MPP 1.15 XCC 1.15 P 09 MPP .64 XCC .64 P 08 MPP .73 XCC .73 P 07 MPP 1.95 XCC 1.95 P 06 MPP 1.62 XCC 1.62 P 05 MPP .39 XCC .39 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 169.05 169.05 P 14 MTT 71.16 71.16 page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13 MTT 14.57 14.57 P 12 MTT 2.47 2.47 P 11 MTT 5.26 5.26 P 10 MTT 2.38 2.38 P 09 MTT .71 .71 P 08 MTT .66 .66 P 07 MTT 1.57 1.57 P 06 MTT 1.27 1.27 P 05 MTT .25 .25 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .34 .34 P 11 NTT .28 .28 P 10 NTT .11 .11 P 09 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT .52 .52 P 06 NTT .64 .64 P 05 NTT .32 .32 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT .29 XCC .29 P 01 NTT .47 XCC .47 P 00 NTT .27 XCC .27 P 99 NTT .15 XCC .15 P 98 NTT .21 XCC .21 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 15 NTT 6.27 6.27 P 14 NTT 2.82 2.82 P 13 NTT 2.22 2.22 P SPS 224.89 XCC .55 224.34 P SPT .07 .07 P STS 746.02 XCC 1.86 744.16 P STT .03 XCC .03 P UTT 56.80 XCC .14 56.66 P ZTT 30.50 XCC .06 30.44 10,227.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,252.13 24.87 10,227.26 _____________________________________________________________________________________________________________________________________________________ page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 413.94 XCC 1.03 412.91 C 14 MTT 92.39 XCC .23 92.16 C 13 MTT 8.03- XCC .02- 8.01- C 12 MTT 1.02 XCC 1.02 C 11 MTT .03- XCC .03- C 10 MTT .26 XCC .26 C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 07 MTT .05 XCC .05 C 15 NTT 374.14 XCC .94 373.20 C 14 NTT 177.56 XCC .44 177.12 C 13 NTT 8.87 XCC .02 8.85 C 12 NTT 2.12 XCC .01 2.11 C 11 NTT .01- XCC .01- C 10 NTT .17 XCC .17 C 09 NTT .80- XCC .80- C 08 NTT .37- XCC .37- C 07 NTT .46 XCC .46 C 06 NTT .08 XCC .08 C STS 50,592.24 XCC 126.48 50,465.76 C UTT 27,224.79 XCC 68.06 27,156.73 C ZTT 1,515.60 XCC 3.79 1,511.81 P 15 MPP 67.03 XCC .17 66.86 P 14 MPP 52.99 XCC .13 52.86 P 13 MPP 19.64 XCC .05 19.59 P 12 MPP 7.93 XCC .02 7.91 P 11 MPP 18.94 XCC .05 18.89 P 10 MPP 9.11 XCC .02 9.09 P 09 MPP 4.93 XCC .01 4.92 P 08 MPP 5.50 XCC .01 5.49 P 07 MPP 13.75 13.75 P 06 MPP 11.53 11.53 P 15 MTT 1,443.71 1,443.71 P 14 MTT 590.82 590.82 P 13 MTT 115.74 115.74 P 12 MTT 19.80 19.80 P 11 MTT 42.39 42.39 P 10 MTT 19.03 19.03 P 09 MTT 5.45 5.45 P 08 MTT 4.96 4.96 P 07 MTT 11.06 11.06 P 06 MTT 8.99 8.99 P 15 NTT 53.61 53.61 P 14 NTT 23.44 23.44 P 13 NTT 17.65 17.65 P 12 NTT 2.74 2.74 page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 11 NTT 2.28 2.28 P 10 NTT .90 .90 P 09 NTT .70 .70 P 08 NTT 1.27 1.27 P 07 NTT 3.65 3.65 P 06 NTT 4.53 4.53 P SPT .58 .58 P STT .25 .25 P UTT 484.93 XCC 1.16 483.77 P ZTT 260.32 XCC .63 259.69 83,521.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,724.48 203.23 83,521.25 _____________________________________________________________________________________________________________________________________________________ page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1,019,422.88 XCP 3,129.00 1,016,293.88 P SPA 7,083.15 7,083.15 P STA 53,837.75 53,837.75 1,077,214.78 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 11,939.44 XCP 27.60 11,911.84 11,911.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092,283.22 3,156.60 1,089,126.62 _____________________________________________________________________________________________________________________________________________________ page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,102.86 XCP 17.70 4,085.16 4,085.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,102.86 17.70 4,085.16 _____________________________________________________________________________________________________________________________________________________ page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: 2736 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 37,547.24 XCP 50.40 37,496.84 37,496.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,547.24 50.40 37,496.84 _____________________________________________________________________________________________________________________________________________________ page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 57,493.70 XCP 1.20 57,492.50 57,492.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,493.70 1.20 57,492.50 _____________________________________________________________________________________________________________________________________________________ page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 42.72 XCC .11 42.61 C 14 MTT 9.63 XCC .02 9.61 C 13 MTT .86- XCC .86- C 12 MTT .11 XCC .11 C 11 MTT XCC .00 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 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 38.62 XCC .10 38.52 C 14 NTT 18.53 XCC .05 18.48 C 13 NTT .94 XCC .94 C 12 NTT .22 XCC .22 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .09- XCC .09- C 08 NTT .04- XCC .04- C 07 NTT .05 XCC .05 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 5,182.81 XCC 12.96 5,169.85 C UTT 2,788.98 XCC 6.97 2,782.01 C ZTT 155.26 XCC .39 154.87 P 15 MPP 6.92 XCC .02 6.90 P 14 MPP 5.53 XCC .01 5.52 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .85 XCC .85 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP .98 XCC .98 P 09 MPP .53 XCC .53 P 08 MPP .62 XCC .62 P 07 MPP 1.56 XCC 1.56 P 06 MPP 1.35 XCC 1.35 P 05 MPP .34 XCC .34 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 149.03 149.03 P 14 MTT 61.63 61.63 page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12.31 12.31 P 12 MTT 2.12 2.12 P 11 MTT 4.52 4.52 P 10 MTT 2.06 2.06 P 09 MTT .60 .60 P 08 MTT .56 .56 P 07 MTT 1.26 1.26 P 06 MTT 1.05 1.05 P 05 MTT .23 .23 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .29 .29 P 11 NTT .24 .24 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT .14 .14 P 07 NTT .41 .41 P 06 NTT .53 .53 P 05 NTT .29 .29 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .27 XCC .27 P 01 NTT .41 XCC .41 P 00 NTT .22 XCC .22 P 99 NTT .13 XCC .13 P 98 NTT .18 XCC .18 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT 5.54 5.54 P 14 NTT 2.44 2.44 P 13 NTT 1.87 1.87 P SPS 198.27 XCC .49 197.78 P SPT .06 .06 P STS 657.64 XCC 1.64 656.00 P STT .03 XCC .03 P UTT 50.06 XCC .12 49.94 page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 ZTT 26.89 XCC .06 26.83 9,418.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,441.76 22.96 9,418.80 _____________________________________________________________________________________________________________________________________________________ page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 945.60 XCC 2.36 943.24 C 14 MTT 210.32 XCC .53 209.79 C 13 MTT 18.29- XCC .05- 18.24- C 12 MTT 2.35 XCC .01 2.34 C 11 MTT .06- XCC .06- C 10 MTT .61 XCC .61 C 09 MTT .27- XCC .27- C 08 MTT .03- XCC .03- C 07 MTT .10 XCC .10 C 04 MTT .13- XCC .13- C 03 MTT .07- XCC .07- C 15 NTT 854.68 XCC 2.14 852.54 C 14 NTT 404.22 XCC 1.01 403.21 C 13 NTT 20.21 XCC .05 20.16 C 12 NTT 4.88 XCC .01 4.87 C 11 NTT .03- XCC .03- C 10 NTT .40 XCC .40 C 09 NTT 1.85- XCC 1.85- C 08 NTT .80- XCC .80- C 07 NTT .97 XCC .97 C 06 NTT .16 XCC .16 C 05 NTT .04- XCC .04- C STS 117,103.87 XCC 292.76 116,811.11 C UTT 63,016.15 XCC 157.54 62,858.61 C ZTT 3,508.10 XCC 8.77 3,499.33 P 15 MPP 153.13 XCC .38 152.75 P 14 MPP 120.63 XCC .30 120.33 P 13 MPP 44.75 XCC .11 44.64 P 12 MPP 18.23 XCC .05 18.18 P 11 MPP 43.91 XCC .11 43.80 P 10 MPP 21.16 XCC .05 21.11 P 09 MPP 11.40 XCC .03 11.37 P 08 MPP 11.80 XCC .03 11.77 P 07 MPP 28.77 XCC .07 28.70 P 06 MPP 23.90 XCC .06 23.84 P 05 MPP 5.95 XCC .01 5.94 P 04 MPP .91 XCC .91 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 98 MPP .33 XCC .33 P 97 MPP .07 XCC .07 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 3,298.04 3,298.04 P 14 MTT 1,344.99 1,344.99 page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 263.69 263.69 P 12 MTT 45.56 45.56 P 11 MTT 98.28 98.28 P 10 MTT 44.17 44.17 P 09 MTT 12.62 12.62 P 08 MTT 10.66 10.66 P 07 MTT 23.15 23.15 P 06 MTT 18.65 18.65 P 05 MTT 3.85 3.85 P 04 MTT .51 .51 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 98 MTT .13 XCC .13 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 14 NTT 53.36 53.36 P 13 NTT 40.20 40.20 P 12 NTT 6.30 6.30 P 11 NTT 5.27 5.27 P 10 NTT 2.10 2.10 P 09 NTT 1.61 1.61 P 08 NTT 2.72 2.72 P 07 NTT 7.63 7.63 P 06 NTT 9.38 9.38 P 05 NTT 4.92 4.92 P 04 NTT 4.43 4.43 P 03 NTT .93 .93 P 02 NTT 4.17 XCC .01 4.16 P 01 NTT 6.19 XCC .02 6.17 P 00 NTT 3.31 XCC .01 3.30 P 99 NTT 1.83 XCC 1.83 P 98 NTT 2.56 XCC .01 2.55 P 97 NTT .79 XCC .79 P 96 NTT .33 XCC .33 P 95 NTT .57 XCC .57 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .33- XCC .33- P 85 NTT .48 XCC .48 P 84 NTT .06 XCC .06 P 15 NTT 122.46 122.46 P SPT 1.34 1.34 page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .58 XCC .58 P UTT 1,107.80 XCC 2.75 1,105.05 P ZTT 594.71 XCC 1.49 593.22 193,215.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,686.39 470.62 193,215.77 _____________________________________________________________________________________________________________________________________________________ page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,901.01 XCC 4.75 1,896.26 C 14 MTT 423.70 XCC 1.06 422.64 C 13 MTT 38.02- XCC .10- 37.92- C 12 MTT 4.96 XCC .01 4.95 C 11 MTT .13- XCC .13- C 10 MTT 1.31 XCC 1.31 C 09 MTT .58- XCC .58- C 08 MTT .08- XCC .08- C 07 MTT .25 XCC .25 C 04 MTT .34- XCC .34- C 03 MTT .15- XCC .15- C 15 NTT 1,718.24 XCC 4.30 1,713.94 C 14 NTT 814.37 XCC 2.04 812.33 C 13 NTT 41.99 XCC .10 41.89 C 12 NTT 10.29 XCC .03 10.26 C 11 NTT .05- XCC .05- C 10 NTT .84 XCC .84 C 09 NTT 4.03- XCC .01- 4.02- C 08 NTT 1.92- XCC 1.92- C 07 NTT 2.37 XCC .01 2.36 C 06 NTT .42 XCC .42 C 05 NTT .08- XCC .08- C STS 227,538.24 XCC 568.85 226,969.39 C UTT 122,443.27 XCC 306.11 122,137.16 C ZTT 6,816.40 XCC 17.04 6,799.36 P 15 MPP 307.84 XCC .77 307.07 P 14 MPP 243.03 XCC .61 242.42 P 13 MPP 93.02 XCC .23 92.79 P 12 MPP 38.44 XCC .10 38.34 P 11 MPP 92.68 XCC .23 92.45 P 10 MPP 45.56 XCC .11 45.45 P 09 MPP 24.86 XCC .06 24.80 P 08 MPP 28.17 XCC .07 28.10 P 07 MPP 70.60 XCC .18 70.42 P 06 MPP 60.63 XCC .15 60.48 P 05 MPP 14.90 XCC .04 14.86 P 04 MPP 2.28 XCC .01 2.27 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .06 XCC .06 P 98 MPP .82 XCC .82 P 97 MPP .17 XCC .17 P 96 MPP .07 XCC .07 P 95 MPP XCC .00 P 15 MTT 6,630.34 6,630.34 P 14 MTT 2,709.70 2,709.70 page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 548.08 548.08 P 12 MTT 96.05 96.05 P 11 MTT 207.43 207.43 P 10 MTT 95.13 95.13 P 09 MTT 27.52 27.52 P 08 MTT 25.45 25.45 P 07 MTT 56.81 56.81 P 06 MTT 47.30 47.30 P 05 MTT 9.65 9.65 P 04 MTT 1.28 1.28 P 03 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT .14 XCC .14 P 98 MTT .33 XCC .33 P 97 MTT .13 XCC .13 P 96 MTT .06 XCC .06 P 95 MTT XCC .00 P 12 NTT 13.29 13.29 P 11 NTT 11.13 11.13 P 10 NTT 4.51 4.51 P 09 NTT 3.50 3.50 P 08 NTT 6.48 6.48 P 07 NTT 18.74 18.74 P 06 NTT 23.81 23.81 P 05 NTT 12.32 12.32 P 04 NTT 11.03 11.03 P 03 NTT 2.28 2.28 P 02 NTT 9.91 XCC .02 9.89 P 01 NTT 14.95 XCC .04 14.91 P 00 NTT 8.23 XCC .02 8.21 P 99 NTT 4.60 XCC .01 4.59 P 98 NTT 6.38 XCC .02 6.36 P 97 NTT 1.96 XCC 1.96 P 96 NTT .81 XCC .81 P 95 NTT 1.40 XCC 1.40 P 94 NTT .04 XCC .04 P 91 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 86 NTT .93- XCC .93- P 85 NTT 1.41 XCC 1.41 P 84 NTT .19 XCC .19 P 15 NTT 246.20 246.20 P 14 NTT 107.48 107.48 P 13 NTT 83.55 83.55 P SPT 2.70 2.70 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT 1.16 XCC 1.16 P UTT 2,227.05 XCC 5.55 2,221.50 P ZTT 1,195.66 XCC 2.99 1,192.67 376,255.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,171.14 915.40 376,255.74 _____________________________________________________________________________________________________________________________________________________ page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .14 XCC .14 P 83 NTT .10 XCC .10 .24 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 2,616.93 XCC 6.54 2,610.39 C 14 MTT 584.96 XCC 1.46 583.50 C 13 MTT 51.52- XCC .13- 51.39- C 12 MTT 6.50 XCC .02 6.48 C 11 MTT .16- XCC .16- C 10 MTT 1.66 XCC 1.66 C 09 MTT .73- XCC .73- C 08 MTT .11- XCC .11- C 07 MTT .33 XCC .33 C 04 MTT .45- XCC .45- C 03 MTT .21- XCC .21- C 15 NTT 2,365.33 XCC 5.91 2,359.42 C 14 NTT 1,124.28 XCC 2.81 1,121.47 C 13 NTT 56.91 XCC .14 56.77 C 12 NTT 13.49 XCC .03 13.46 C 11 NTT .08- XCC .08- C 10 NTT 1.08 XCC 1.08 C 09 NTT 5.09- XCC .01- 5.08- C 08 NTT 2.50- XCC .01- 2.49- C 07 NTT 3.17 XCC .01 3.16 C 06 NTT .56 XCC .56 C 05 NTT .11- XCC .11- C STS 317,365.31 XCC 793.41 316,571.90 C UTT 170,781.19 XCC 426.95 170,354.24 C ZTT 9,507.37 XCC 23.77 9,483.60 P 15 MPP 423.78 XCC 1.06 422.72 P 14 MPP 335.52 XCC .84 334.68 P 13 MPP 126.05 XCC .32 125.73 P 12 MPP 50.43 XCC .13 50.30 P 11 MPP 120.68 XCC .30 120.38 P 10 MPP 57.91 XCC .14 57.77 P 09 MPP 31.35 XCC .08 31.27 P 08 MPP 36.79 XCC .09 36.70 P 07 MPP 94.11 XCC .24 93.87 P 06 MPP 80.73 XCC .20 80.53 P 05 MPP 20.22 XCC .05 20.17 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP XCC .00 P 02 MPP .26 XCC .26 P 01 MPP .09 XCC .09 P 98 MPP 1.27 XCC 1.27 P 97 MPP .26 XCC .26 P 96 MPP .11 XCC .11 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 MPP XCC .00 P 15 MTT 9,127.30 9,127.30 P 14 MTT 3,740.91 3,740.91 P 13 MTT 742.74 742.74 P 12 MTT 125.98 125.98 P 11 MTT 270.12 270.12 P 10 MTT 120.92 120.92 P 09 MTT 34.71 34.71 P 08 MTT 33.23 33.23 P 07 MTT 75.72 75.72 P 06 MTT 62.99 62.99 P 05 MTT 13.10 13.10 P 04 MTT 1.76 1.76 P 03 MTT .00 P 02 MTT .25 XCC .25 P 01 MTT .23 XCC .23 P 98 MTT .50 XCC .50 P 97 MTT .19 XCC .19 P 96 MTT .08 XCC .08 P 95 MTT XCC .00 P 12 NTT 17.43 17.43 P 11 NTT 14.48 14.48 P 10 NTT 5.74 5.74 P 09 NTT 4.42 4.42 P 08 NTT 8.47 8.47 P 07 NTT 24.97 24.97 P 06 NTT 31.71 31.71 P 05 NTT 16.72 16.72 P 04 NTT 15.22 15.22 P 03 NTT 3.22 3.22 P 02 NTT 14.49 XCC .04 14.45 P 01 NTT 22.59 XCC .06 22.53 P 00 NTT 12.52 XCC .03 12.49 P 99 NTT 7.00 XCC .02 6.98 P 98 NTT 9.90 XCC .02 9.88 P 97 NTT 3.04 XCC .01 3.03 P 96 NTT 1.27 XCC 1.27 P 95 NTT 2.19 XCC .01 2.18 P 94 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .13 XCC .13 P 86 NTT 1.36- XCC 1.36- P 85 NTT 1.98 XCC 1.98 P 84 NTT .27 XCC .27 P 15 NTT 338.92 338.92 page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT 148.39 148.39 P 13 NTT 113.21 113.21 P SPS 12,143.84 XCC 30.35 12,113.49 P SPT 3.71 3.71 P STS 40,279.39 XCC 100.70 40,178.69 P STT 1.60 XCC 1.60 P UTT 3,065.80 XCC 7.63 3,058.17 P ZTT 1,645.88 XCC 4.15 1,641.73 576,651.45 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 7.01 XCC .02 6.99 C 14 MTT 1.55 XCC 1.55 C 13 MTT .13- XCC .13- C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 6.34 XCC .02 6.32 C 14 NTT 2.98 XCC .01 2.97 C 13 NTT .15 XCC .15 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 864.92 XCC 2.16 862.76 C UTT 465.43 XCC 1.16 464.27 C ZTT 25.91 XCC .06 25.85 P 15 MPP 1.14 XCC 1.14 P 14 MPP .89 XCC .89 P 13 MPP .31 XCC .31 P 12 MPP .12 XCC .12 P 11 MPP .29 XCC .29 P 10 MPP .15 XCC .15 P 09 MPP .07 XCC .07 P 08 MPP .08 XCC .08 P 07 MPP .17 XCC .17 P 06 MPP .13 XCC .13 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 24.46 24.46 P 14 MTT 9.91 9.91 P 13 MTT 1.87 1.87 P 12 MTT .32 .32 P 11 MTT .66 .66 P 10 MTT .30 .30 P 09 MTT .09 .09 P 08 MTT .07 .07 P 07 MTT .14 .14 P 06 MTT .11 .11 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 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 .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .91 .91 P 14 NTT .40 .40 P 13 NTT .29 .29 P SPS 32.54 XCC .08 32.46 P SPT .01 .01 P STS 107.91 XCC .27 107.64 P STT XCC .00 P UTT 8.23 XCC .02 8.21 P ZTT 4.42 XCC .01 4.41 1,566.96 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 3,456.98 XCC 8.64 3,448.34 C 14 MTT 765.47 XCC 1.91 763.56 C 13 MTT 65.95- XCC .16- 65.79- C 12 MTT 8.35 XCC .02 8.33 C 11 MTT .21- XCC .21- C 10 MTT 2.12 XCC .01 2.11 C 09 MTT .92- XCC .92- C 08 MTT .14- XCC .14- C 07 MTT .39 XCC .39 C 04 MTT .52- XCC .52- C 03 MTT .24- XCC .24- C 15 NTT 3,124.61 XCC 7.81 3,116.80 C 14 NTT 1,471.25 XCC 3.68 1,467.57 C 13 NTT 72.83 XCC .18 72.65 C 12 NTT 17.33 XCC .04 17.29 C 11 NTT .09- XCC .09- C 10 NTT 1.37 XCC 1.37 C 09 NTT 6.45- XCC .02- 6.43- C 08 NTT 3.04- XCC .01- 3.03- C 07 NTT 3.76 XCC .01 3.75 C 06 NTT .64 XCC .64 C 05 NTT .14- XCC .14- C STS 419,176.38 XCC 1,047.94 418,128.44 C UTT 225,567.94 XCC 563.92 225,004.02 C ZTT 12,557.34 XCC 31.39 12,525.95 P 15 MPP 559.81 XCC 1.40 558.41 P 14 MPP 439.06 XCC 1.10 437.96 P 13 MPP 161.33 XCC .40 160.93 P 12 MPP 64.77 XCC .16 64.61 P 11 MPP 155.32 XCC .39 154.93 P 10 MPP 74.08 XCC .19 73.89 page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 09 MPP 39.72 XCC .10 39.62 P 08 MPP 44.69 XCC .11 44.58 P 07 MPP 111.90 XCC .28 111.62 P 06 MPP 93.88 XCC .23 93.65 P 05 MPP 23.25 XCC .06 23.19 P 04 MPP 3.56 XCC .01 3.55 P 03 MPP XCC .00 P 02 MPP .28 XCC .28 P 01 MPP .09 XCC .09 P 98 MPP 1.11 XCC 1.11 P 97 MPP .23 XCC .23 P 96 MPP .10 XCC .10 P 95 MPP XCC .00 P 15 MTT 12,057.23 12,057.23 P 14 MTT 4,895.37 4,895.37 P 13 MTT 950.60 950.60 P 12 MTT 161.82 161.82 P 11 MTT 347.64 347.64 P 10 MTT 154.69 154.69 P 09 MTT 43.97 43.97 P 08 MTT 40.36 40.36 P 07 MTT 90.04 90.04 P 06 MTT 73.24 73.24 P 05 MTT 15.06 15.06 P 04 MTT 1.99 1.99 P 03 MTT .00 P 02 MTT .28 XCC .28 P 01 MTT .22 XCC .22 P 98 MTT .44 XCC .44 P 97 MTT .17 XCC .17 P 96 MTT .07 XCC .07 P 95 MTT XCC .00 P 12 NTT 22.38 22.38 P 11 NTT 18.64 18.64 P 10 NTT 7.34 7.34 P 09 NTT 5.59 5.59 P 08 NTT 10.29 10.29 P 07 NTT 29.69 29.69 P 06 NTT 36.87 36.87 P 05 NTT 19.23 19.23 P 04 NTT 17.24 17.24 P 03 NTT 3.57 3.57 P 02 NTT 15.59 XCC .04 15.55 P 01 NTT 22.36 XCC .06 22.30 P 00 NTT 11.70 XCC .03 11.67 P 99 NTT 6.38 XCC .02 6.36 page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 98 NTT 8.62 XCC .02 8.60 P 97 NTT 2.60 XCC .01 2.59 P 96 NTT 1.06 XCC 1.06 P 95 NTT 1.80 XCC 1.80 P 94 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 86 NTT .75- XCC .75- P 85 NTT 1.06 XCC 1.06 P 84 NTT .14 XCC .14 P 15 NTT 447.71 447.71 P 14 NTT 194.18 194.18 P 13 NTT 144.91 144.91 P SPS 16,042.08 XCC 40.11 16,001.97 P SPT 4.90 4.90 P STS 53,209.36 XCC 133.01 53,076.35 P STT 2.11 XCC .01 2.10 P UTT 4,049.89 XCC 10.12 4,039.77 P ZTT 2,174.25 XCC 5.41 2,168.84 761,407.79 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 8.35 XCC .02 8.33 C 14 MTT 1.83 XCC 1.83 C 13 MTT .15- XCC .15- C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 7.56 XCC .02 7.54 C 14 NTT 3.50 XCC .01 3.49 C 13 NTT .18 XCC .18 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,053.28 XCC 2.63 1,050.65 C UTT 566.80 XCC 1.42 565.38 C ZTT 31.55 XCC .08 31.47 page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MPP 1.36 XCC 1.36 P 14 MPP 1.05 XCC 1.05 P 13 MPP .39 XCC .39 P 12 MPP .15 XCC .15 P 11 MPP .39 XCC .39 P 10 MPP .19 XCC .19 P 09 MPP .08 XCC .08 P 08 MPP .10 XCC .10 P 07 MPP .24 XCC .24 P 06 MPP .20 XCC .20 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 29.15 29.15 P 14 MTT 11.67 11.67 P 13 MTT 2.29 2.29 P 12 MTT .38 .38 P 11 MTT .86 .86 P 10 MTT .39 .39 P 09 MTT .09 .09 P 08 MTT .09 .09 P 07 MTT .19 .19 P 06 MTT .16 .16 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .04 .04 page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT 1.08 1.08 P 14 NTT .46 .46 P 13 NTT .35 .35 P SPS 38.82 XCC .09 38.73 P SPT .01 .01 P STS 128.65 XCC .31 128.34 P STT .01 XCC .01 P UTT 9.81 XCC .02 9.79 P ZTT 5.23 XCC .01 5.22 1,902.79 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 11,084.53 XCC 27.71 11,056.82 C 14 MTT 2,463.98 XCC 6.16 2,457.82 C 13 MTT 214.21- XCC .54- 213.67- C 12 MTT 27.10 XCC .07 27.03 C 11 MTT .69- XCC .69- C 10 MTT 6.90 XCC .02 6.88 C 09 MTT 3.03- XCC .01- 3.02- C 08 MTT .43- XCC .43- C 07 MTT 1.32 XCC 1.32 C 04 MTT 1.78- XCC 1.78- C 03 MTT .82- XCC .82- C 15 NTT 10,018.83 XCC 25.05 9,993.78 C 14 NTT 4,735.78 XCC 11.84 4,723.94 C 13 NTT 236.60 XCC .59 236.01 C 12 NTT 56.22 XCC .14 56.08 C 11 NTT .31- XCC .31- C 10 NTT 4.48 XCC .01 4.47 C 09 NTT 21.02- XCC .05- 20.97- C 08 NTT 10.09- XCC .03- 10.06- page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT 12.61 XCC .03 12.58 C 06 NTT 2.19 XCC .01 2.18 C 05 NTT .45- XCC .45- C STS 1,343,215.17 XCC 3,358.04 1,339,857.13 C UTT 722,813.33 XCC 1,807.03 721,006.30 C ZTT 40,238.92 XCC 100.60 40,138.32 P 15 MPP 1,795.00 XCC 4.49 1,790.51 P 14 MPP 1,413.29 XCC 3.53 1,409.76 P 13 MPP 524.03 XCC 1.31 522.72 P 12 MPP 210.07 XCC .53 209.54 P 11 MPP 503.32 XCC 1.26 502.06 P 10 MPP 240.66 XCC .60 240.06 P 09 MPP 129.51 XCC .32 129.19 P 08 MPP 148.33 XCC .37 147.96 P 07 MPP 374.93 XCC .94 373.99 P 06 MPP 317.57 XCC .79 316.78 P 05 MPP 79.05 XCC .20 78.85 P 04 MPP 12.20 XCC .03 12.17 P 03 MPP XCC .00 P 02 MPP .98 XCC .98 P 01 MPP .33 XCC .33 P 98 MPP 4.31 XCC .01 4.30 P 97 MPP .89 XCC .89 P 96 MPP .37 XCC .37 P 95 MPP XCC .00 P 15 MTT 38,660.56 38,660.56 P 14 MTT 15,757.68 15,757.68 P 13 MTT 3,087.86 3,087.86 P 12 MTT 524.86 524.86 P 11 MTT 1,126.57 1,126.57 P 10 MTT 502.48 502.48 P 09 MTT 143.40 143.40 P 08 MTT 133.98 133.98 P 07 MTT 301.70 301.70 P 06 MTT 247.77 247.77 P 05 MTT 51.21 51.21 P 04 MTT 6.84 6.84 P 03 MTT .00 P 02 MTT .97 XCC .97 P 01 MTT .81 XCC .81 P 98 MTT 1.71 XCC 1.71 P 97 MTT .65 XCC .65 P 96 MTT .27 XCC .27 P 95 MTT XCC .00 P 12 NTT 72.61 72.61 P 11 NTT 60.42 60.42 page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 NTT 23.84 23.84 P 09 NTT 18.25 18.25 P 08 NTT 34.15 34.15 P 07 NTT 99.49 99.49 P 06 NTT 124.71 124.71 P 05 NTT 65.37 65.37 P 04 NTT 59.02 59.02 P 03 NTT 12.34 12.34 P 02 NTT 54.60 XCC .14 54.46 P 01 NTT 81.47 XCC .20 81.27 P 00 NTT 43.87 XCC .11 43.76 P 99 NTT 24.24 XCC .06 24.18 P 98 NTT 33.47 XCC .08 33.39 P 97 NTT 10.20 XCC .03 10.17 P 96 NTT 4.19 XCC .01 4.18 P 95 NTT 7.21 XCC .02 7.19 P 94 NTT .19 XCC .19 P 91 NTT .09 XCC .09 P 90 NTT .15 XCC .15 P 89 NTT .39 XCC .39 P 86 NTT 3.72- XCC .01- 3.71- P 85 NTT 5.39 XCC .01 5.38 P 84 NTT .73 XCC .73 P 15 NTT 1,435.56 1,435.56 P 14 NTT 625.06 625.06 P 13 NTT 470.70 470.70 P SPS 51,437.74 XCC 128.58 51,309.16 P SPT 15.72 15.72 P STS 170,611.64 XCC 426.54 170,185.10 P STT 6.77 XCC .02 6.75 P UTT 12,985.82 XCC 32.44 12,953.38 P ZTT 6,971.56 XCC 17.44 6,954.12 2,440,405.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,791,166.19 9,231.15 3,781,935.04 _____________________________________________________________________________________________________________________________________________________ page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 14,428.43 XCC 36.07 14,392.36 C 14 MTT 1,401.02- XCC 3.50- 1,397.52- C 13 MTT 922.06- XCC 2.31- 919.75- C 12 MTT 119.86- XCC .30- 119.56- C 11 MTT 71.53 XCC .18 71.35 C 10 MTT 10.40 XCC .03 10.37 C 04 MTT 19.01- XCC .05- 18.96- C 15 NTT 10,055.77 XCC 25.14 10,030.63 C 14 NTT 2,258.16 XCC 5.65 2,252.51 C 13 NTT 2,130.57 XCC 5.33 2,125.24 C 12 NTT 765.86 XCC 1.91 763.95 C 11 NTT 61.79- XCC .15- 61.64- C 10 NTT 86.39 XCC .22 86.17 C 09 NTT 270.43- XCC .68- 269.75- C 08 NTT 11.38- XCC .03- 11.35- C STS 3,011,081.68 XCC 7,527.70 3,003,553.98 C UTT 1,595,783.96 XCC 3,989.46 1,591,794.50 C ZTT 40,871.21 XCC 102.18 40,769.03 P 15 MPP 7,204.26 XCC 18.01 7,186.25 P 14 MPP 5,305.13 XCC 13.26 5,291.87 P 13 MPP 1,838.18 XCC 4.60 1,833.58 P 12 MPP 1,360.75 XCC 3.40 1,357.35 P 11 MPP 779.97 XCC 1.95 778.02 P 10 MPP 248.72 XCC .62 248.10 P 09 MPP 337.08 XCC .84 336.24 P 08 MPP 407.22 XCC 1.02 406.20 P 07 MPP 1,627.88 XCC 4.07 1,623.81 P 06 MPP 366.57 XCC .92 365.65 P 05 MPP 132.25 XCC .33 131.92 P 04 MPP 3.60 XCC .01 3.59 P 98 MPP 35.31 XCC .09 35.22 P 15 MTT 183,610.59 183,610.59 P 14 MTT 56,574.73 56,574.73 P 13 MTT 8,808.57 8,808.57 P 12 MTT 3,183.71 3,183.71 P 11 MTT 1,258.71 1,258.71 P 10 MTT 345.58 345.58 P 09 MTT 363.58 363.58 P 08 MTT 308.18 308.18 P 07 MTT 1,156.35 1,156.35 P 06 MTT 234.11 234.11 P 05 MTT 82.68 82.68 P 04 MTT 2.06 2.06 P 98 MTT 13.40 XCC .03 13.37 P 15 NTT 5,456.45 5,456.45 P 14 NTT 1,483.81 1,483.81 page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 13 NTT 208.20 208.20 P 12 NTT 285.60 285.60 P 11 NTT 432.29 432.29 P 10 NTT 59.99 59.99 P 09 NTT 20.92 20.92 P 08 NTT 401.54 401.54 P 07 NTT 651.74 651.74 P 06 NTT 233.16 233.16 P 05 NTT 64.41 64.41 P 04 NTT 209.34 209.34 P 03 NTT 98.92 98.92 P 02 NTT 222.52 XCC .56 221.96 P 01 NTT 346.34 XCC .87 345.47 P 00 NTT 210.42 XCC .53 209.89 P 99 NTT 51.39 XCC .13 51.26 P 98 NTT 136.72 XCC .34 136.38 P 97 NTT 31.83 XCC .08 31.75 P 96 NTT 25.98 XCC .06 25.92 P 95 NTT 34.41 XCC .09 34.32 P 94 NTT XCC .00 P 91 NTT .83 XCC .83 P 86 NTT 43.25- XCC .11- 43.14- P 85 NTT .81 XCC .81 P 84 NTT 8.03 XCC .02 8.01 P SPS 109,434.51 XCC .56 109,433.95 P STS 397,465.40 XCC 993.66 396,471.74 P UTT 102,066.56 XCC 255.17 101,811.39 P ZTT 16,014.62 XCC 40.05 15,974.57 5,572,913.06 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 4,812.73 XCC 12.03 4,800.70 C 14 MTT 1,072.04 XCC 2.68 1,069.36 C 13 MTT 93.40- XCC .23- 93.17- C 12 MTT 11.81 XCC .03 11.78 C 11 MTT .30- XCC .30- C 10 MTT 3.02 XCC .01 3.01 C 09 MTT 1.36- XCC 1.36- C 08 MTT .21- XCC .21- C 07 MTT .64 XCC .64 C 04 MTT .85- XCC .85- C 03 MTT .41- XCC .41- C 15 NTT 4,350.03 XCC 10.88 4,339.15 C 14 NTT 2,060.47 XCC 5.15 2,055.32 C 13 NTT 103.16 XCC .26 102.90 C 12 NTT 24.50 XCC .06 24.44 C 11 NTT .14- XCC .14- C 10 NTT 1.96 XCC 1.96 page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 09 NTT 9.47- XCC .02- 9.45- C 08 NTT 4.83- XCC .01- 4.82- C 07 NTT 6.13 XCC .02 6.11 C 06 NTT 1.06 XCC 1.06 C 05 NTT .21- XCC .21- C STS 587,484.67 XCC 1,468.71 586,015.96 C UTT 316,138.29 XCC 790.35 315,347.94 C ZTT 17,599.38 XCC 44.00 17,555.38 P 15 MPP 779.36 XCC 1.95 777.41 P 14 MPP 614.91 XCC 1.54 613.37 P 13 MPP 228.51 XCC .57 227.94 P 12 MPP 91.59 XCC .23 91.36 P 11 MPP 217.51 XCC .54 216.97 P 10 MPP 105.18 XCC .26 104.92 P 09 MPP 58.38 XCC .15 58.23 P 08 MPP 71.02 XCC .18 70.84 P 07 MPP 182.27 XCC .46 181.81 P 06 MPP 154.49 XCC .39 154.10 P 05 MPP 38.05 XCC .10 37.95 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP XCC .00 P 02 MPP .49 XCC .49 P 01 MPP .16 XCC .16 P 98 MPP 2.32 XCC .01 2.31 P 97 MPP .49 XCC .49 P 96 MPP .20 XCC .20 P 95 MPP XCC .00 P 15 MTT 16,785.83 16,785.83 P 14 MTT 6,855.93 6,855.93 P 13 MTT 1,346.46 1,346.46 P 12 MTT 228.84 228.84 P 11 MTT 486.84 486.84 P 10 MTT 219.61 219.61 P 09 MTT 64.64 64.64 P 08 MTT 64.15 64.15 P 07 MTT 146.66 146.66 P 06 MTT 120.54 120.54 P 05 MTT 24.65 24.65 P 04 MTT 3.30 3.30 P 03 MTT .00 P 02 MTT .48 XCC .48 P 01 MTT .40 XCC .40 P 98 MTT .92 XCC .92 P 97 MTT .35 XCC .35 P 96 MTT .14 XCC .14 P 95 MTT XCC .00 page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 NTT 31.66 31.66 P 11 NTT 26.11 26.11 P 10 NTT 10.42 10.42 P 09 NTT 8.23 8.23 P 08 NTT 16.35 16.35 P 07 NTT 48.36 48.36 P 06 NTT 60.67 60.67 P 05 NTT 31.46 31.46 P 04 NTT 28.47 28.47 P 03 NTT 6.01 6.01 P 02 NTT 26.97 XCC .07 26.90 P 01 NTT 40.88 XCC .10 40.78 P 00 NTT 22.85 XCC .06 22.79 P 99 NTT 12.92 XCC .03 12.89 P 98 NTT 18.07 XCC .05 18.02 P 97 NTT 5.58 XCC .01 5.57 P 96 NTT 2.33 XCC .01 2.32 P 95 NTT 4.06 XCC .01 4.05 P 94 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 90 NTT .07 XCC .07 P 89 NTT .21 XCC .21 P 86 NTT 2.18- XCC .01- 2.17- P 85 NTT 3.17 XCC .01 3.16 P 84 NTT .42 XCC .42 P 15 NTT 623.30 623.30 P 14 NTT 271.95 271.95 P 13 NTT 205.25 205.25 P SPS 22,333.49 XCC 55.82 22,277.67 P SPT 6.83 6.83 P STS 74,077.02 XCC 185.18 73,891.84 P STT 2.95 XCC .01 2.94 P UTT 5,638.24 XCC 14.09 5,624.15 P ZTT 3,026.97 XCC 7.57 3,019.40 1,066,445.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,654,989.58 15,631.33 6,639,358.25 _____________________________________________________________________________________________________________________________________________________ page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 89 NTT .00 P 86 NTT .07- .07- P 85 NTT .10 .10 P 84 NTT .02 .02 P 91 NTT .00 P 90 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 2,580.90 XCP 90.90 2,490.00 P SPA 122.41 122.41 P STA 457.35 457.35 3,069.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160.66 90.90 3,069.76 _____________________________________________________________________________________________________________________________________________________ page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,203.82 XCP 115.50 2,088.32 P SPA 691.76 691.76 P STA 1,324.20 1,324.20 4,104.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,219.78 115.50 4,104.28 _____________________________________________________________________________________________________________________________________________________ page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 130.22 XCC .33 129.89 C 14 MTT 29.15 XCC .07 29.08 C 13 MTT 2.59- XCC .01- 2.58- C 12 MTT .36 XCC .36 C 11 MTT .01- XCC .01- C 10 MTT .10 XCC .10 C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .03- XCC .03- C 03 MTT .01- XCC .01- C 15 NTT 117.69 XCC .29 117.40 C 14 NTT 56.04 XCC .14 55.90 C 13 NTT 2.87 XCC .01 2.86 C 12 NTT .76 XCC .76 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .32- XCC .32- C 08 NTT .16- XCC .16- C 07 NTT .20 XCC .20 C 06 NTT .04 XCC .04 C 05 NTT .01- XCC .01- C STS 15,548.44 XCC 38.87 15,509.57 C UTT 8,366.95 XCC 20.92 8,346.03 C ZTT 465.79 XCC 1.16 464.63 P 15 MPP 21.08 XCC .05 21.03 P 14 MPP 16.72 XCC .04 16.68 P 13 MPP 6.34 XCC .02 6.32 P 12 MPP 2.81 XCC .01 2.80 P 11 MPP 6.83 XCC .02 6.81 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 1.97 XCC 1.97 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 5.81 XCC .01 5.80 P 06 MPP 5.14 XCC .01 5.13 P 05 MPP 1.28 XCC 1.28 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 98 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 454.16 454.16 P 14 MTT 186.45 186.45 page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 37.38 37.38 P 12 MTT 7.03 7.03 P 11 MTT 15.29 15.29 P 10 MTT 7.26 7.26 P 09 MTT 2.18 2.18 P 08 MTT 2.06 2.06 P 07 MTT 4.68 4.68 P 06 MTT 4.01 4.01 P 05 MTT .83 .83 P 04 MTT .11 .11 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 15 NTT 16.87 16.87 P 14 NTT 7.40 7.40 P 13 NTT 5.69 5.69 P 12 NTT .97 .97 P 11 NTT .82 .82 P 10 NTT .35 .35 P 09 NTT .28 .28 P 08 NTT .52 .52 P 07 NTT 1.54 1.54 P 06 NTT 2.02 2.02 P 05 NTT 1.06 1.06 P 04 NTT .93 .93 P 03 NTT .20 .20 P 02 NTT .90 XCC .90 P 01 NTT 1.42 XCC 1.42 P 00 NTT .81 XCC .81 P 99 NTT .47 XCC .47 P 98 NTT .66 XCC .66 P 97 NTT .21 XCC .21 P 96 NTT .09 XCC .09 P 95 NTT .15 XCC .15 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .12- XCC .12- P 85 NTT .19 XCC .19 P 84 NTT .02 XCC .02 P SPS 604.25 XCC 1.52 602.73 page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .18 .18 P STS 2,004.22 XCC 5.00 1,999.22 P STT .08 XCC .08 P UTT 152.51 XCC .37 152.14 P ZTT 81.90 XCC .19 81.71 28,328.64 SS01 SEWER STANDBY OJZ ACR ACR C STA 8,739.75 XCP 699.30 8,040.45 P SPA 1,090.02 1,090.02 P STA 3,509.07 3,509.07 12,639.54 SW01 WATER STANDBY OJZ ACR ACR C STA 4,412.25 XCP 699.30 3,712.95 P SPA 949.07 949.07 P STA 2,326.33 2,326.33 6,988.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,424.17 1,467.64 47,956.53 _____________________________________________________________________________________________________________________________________________________ page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .06 XCC .06 C 04 MTT .06- XCC .06- C 03 MTT .02- XCC .02- C 07 NTT .58 XCC .58 C 06 NTT .09 XCC .09 C 05 NTT .02- XCC .02- P 07 MPP 17.38 17.38 P 06 MPP 13.64 13.64 P 05 MPP 2.94 2.94 P 04 MPP .38 .38 P 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .01 .01 P 98 MPP .14 .14 P 97 MPP .03 .03 P 96 MPP .01 .01 P 95 MPP .00 P 07 MTT 13.98 13.98 P 06 MTT 10.64 10.64 P 05 MTT 1.91 1.91 P 04 MTT .21 .21 P 03 MTT .00 P 02 MTT .03 .03 P 01 MTT .03 .03 P 98 MTT .05 .05 P 97 MTT .03 .03 P 96 MTT .01 .01 P 95 MTT .00 P 05 NTT 2.43 2.43 P 04 NTT 1.85 1.85 P 03 NTT .35 .35 P 02 NTT 1.52 1.52 P 01 NTT 2.32 2.32 P 00 NTT 1.30 1.30 P 99 NTT .74 .74 P 98 NTT 1.06 1.06 P 97 NTT .33 .33 P 96 NTT .14 .14 P 95 NTT .24 .24 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 86 NTT .04- .04- P 85 NTT .05 .05 P 84 NTT .01 .01 page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 NTT 4.61 4.61 P 06 NTT 5.35 5.35 84.37 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 312.85 312.85 P STA 402.34 402.34 715.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799.56 .00 799.56 _____________________________________________________________________________________________________________________________________________________ page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 125.16 XCC .31 124.85 C 14 MTT 28.39 XCC .07 28.32 C 13 MTT 2.58- XCC .01- 2.57- C 12 MTT .34 XCC .34 C 11 MTT .01- XCC .01- C 10 MTT .09 XCC .09 C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 07 MTT .02 XCC .02 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 15 NTT 113.13 XCC .28 112.85 C 14 NTT 54.56 XCC .14 54.42 C 13 NTT 2.85 XCC .01 2.84 C 12 NTT .70 XCC .70 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .29- XCC .29- C 08 NTT .13- XCC .13- C 07 NTT .18 XCC .18 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 15,088.10 XCC 37.72 15,050.38 C UTT 8,119.24 XCC 20.30 8,098.94 C ZTT 451.99 XCC 1.13 450.86 P 15 MPP 20.27 XCC .05 20.22 P 14 MPP 16.28 XCC .04 16.24 P 13 MPP 6.31 XCC .02 6.29 P 12 MPP 2.62 XCC .01 2.61 P 11 MPP 6.36 XCC .02 6.34 P 10 MPP 3.18 XCC .01 3.17 P 09 MPP 1.76 XCC 1.76 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 5.12 XCC .01 5.11 P 06 MPP 4.49 XCC .01 4.48 P 05 MPP 1.14 XCC 1.14 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 436.55 436.55 P 14 MTT 181.55 181.55 page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 37.19 37.19 P 12 MTT 6.55 6.55 P 11 MTT 14.23 14.23 P 10 MTT 6.65 6.65 P 09 MTT 1.96 1.96 P 08 MTT 1.82 1.82 P 07 MTT 4.12 4.12 P 06 MTT 3.50 3.50 P 05 MTT .73 .73 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 16.21 16.21 P 14 NTT 7.20 7.20 P 13 NTT 5.67 5.67 P 12 NTT .91 .91 P 11 NTT .76 .76 P 10 NTT .31 .31 P 09 NTT .25 .25 P 08 NTT .47 .47 P 07 NTT 1.36 1.36 P 06 NTT 1.77 1.77 P 05 NTT .94 .94 P 04 NTT .86 .86 P 03 NTT .19 .19 P 02 NTT .86 XCC .86 P 01 NTT 1.34 XCC 1.34 P 00 NTT .76 XCC .76 P 99 NTT .44 XCC .44 P 98 NTT .61 XCC .61 P 97 NTT .19 XCC .19 P 96 NTT .08 XCC .08 P 95 NTT .15 XCC .15 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .08- XCC .08- P 85 NTT .12 XCC .12 P 84 NTT .01 XCC .01 P SPS 580.84 XCC 1.44 579.40 page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .18 .18 P STS 1,926.56 XCC 4.83 1,921.73 P STT .07 XCC .07 P UTT 146.64 XCC .36 146.28 P ZTT 78.73 XCC .18 78.55 27,454.09 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,154.53 XCP 477.30 2,677.23 P SPA 1,278.47 1,278.47 P STA 3,487.11 3,487.11 7,442.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,441.14 544.24 34,896.90 _____________________________________________________________________________________________________________________________________________________ page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 NTT .34 XCC .34 P 00 NTT .20 XCC .20 P 99 NTT .08 XCC .08 P 98 NTT .36 XCC .36 P 97 NTT .24 XCC .24 P 96 NTT XCC .00 1.22 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .43 XCC .43 P 99 NTT .15 XCC .15 P 98 NTT 2.73 XCC .01 2.72 P 97 NTT 1.07 XCC 1.07 P 96 NTT XCC .00 4.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.60 .01 5.59 _____________________________________________________________________________________________________________________________________________________ page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .07- XCC .07- P 85 NTT .09 XCC .09 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 728.70 XCC 1.82 726.88 C 14 MTT 165.23 XCC .41 164.82 C 13 MTT 14.73- XCC .04- 14.69- C 12 MTT 1.94 XCC 1.94 C 11 MTT .05- XCC .05- C 10 MTT .50 XCC .50 C 09 MTT .23- XCC .23- C 08 MTT .03- XCC .03- C 07 MTT .11 XCC .11 C 04 MTT .14- XCC .14- C 03 MTT .07- XCC .07- C 15 NTT 658.64 XCC 1.65 656.99 C 14 NTT 317.58 XCC .79 316.79 C 13 NTT 16.27 XCC .04 16.23 C 12 NTT 4.02 XCC .01 4.01 C 11 NTT .03- XCC .03- C 10 NTT .33 XCC .33 C 09 NTT 1.60- XCC 1.60- C 08 NTT .81- XCC .81- C 07 NTT 1.01 XCC 1.01 C 06 NTT .18 XCC .18 C 05 NTT .04- XCC .04- C STS 86,094.46 XCC 215.24 85,879.22 C UTT 46,329.30 XCC 115.82 46,213.48 C ZTT 2,579.15 XCC 6.45 2,572.70 P 15 MPP 118.01 XCC .30 117.71 P 14 MPP 94.78 XCC .24 94.54 P 13 MPP 36.04 XCC .09 35.95 P 12 MPP 15.04 XCC .04 15.00 P 11 MPP 36.40 XCC .09 36.31 P 10 MPP 17.52 XCC .04 17.48 P 09 MPP 9.90 XCC .02 9.88 P 08 MPP 11.82 XCC .03 11.79 P 07 MPP 30.19 XCC .08 30.11 P 06 MPP 25.95 XCC .06 25.89 P 05 MPP 6.24 XCC .02 6.22 P 04 MPP .96 XCC .96 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP .03 XCC .03 P 98 MPP .44 XCC .44 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 2,541.53 2,541.53 P 14 MTT 1,056.71 1,056.71 page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 212.32 212.32 P 12 MTT 37.58 37.58 P 11 MTT 81.48 81.48 P 10 MTT 36.59 36.59 P 09 MTT 10.95 10.95 P 08 MTT 10.68 10.68 P 07 MTT 24.30 24.30 P 06 MTT 20.25 20.25 P 05 MTT 4.05 4.05 P 04 MTT .54 .54 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT .07 XCC .07 P 98 MTT .17 XCC .17 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 95 MTT XCC .00 P 12 NTT 5.19 5.19 P 11 NTT 4.37 4.37 P 10 NTT 1.74 1.74 P 09 NTT 1.40 1.40 P 08 NTT 2.72 2.72 P 07 NTT 8.01 8.01 P 06 NTT 10.19 10.19 P 05 NTT 5.17 5.17 P 04 NTT 4.64 4.64 P 03 NTT 1.00 1.00 P 02 NTT 4.63 XCC .01 4.62 P 01 NTT 7.28 XCC .02 7.26 P 00 NTT 4.16 XCC .01 4.15 P 99 NTT 2.40 XCC .01 2.39 P 98 NTT 3.42 XCC .01 3.41 P 97 NTT 1.07 XCC 1.07 P 96 NTT .45 XCC .45 P 95 NTT .79 XCC .79 P 94 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 86 NTT .57- XCC .57- P 85 NTT .87 XCC .87 P 84 NTT .11 XCC .11 P 15 NTT 94.37 94.37 P 14 NTT 41.92 41.92 P 13 NTT 32.37 32.37 P SPT 1.03 1.03 page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STT .45 XCC .45 P UTT 853.67 XCC 2.11 851.56 P ZTT 458.31 XCC 1.14 457.17 142,525.44 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 162.79 XCP 49.20 113.59 P SPA 1,014.97 1,014.97 P STA 2,450.21 2,450.21 3,578.77 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 33,743.31 XCP 5,844.00 27,899.31 P SPA 8,205.54 8,205.54 P STA 15,987.28 15,987.28 52,092.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,436.05 6,239.71 198,196.34 _____________________________________________________________________________________________________________________________________________________ page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 67.95- XCC .17- 67.78- C 13 MTT 8.78- XCC .02- 8.76- C 14 NTT 1.54- XCC 1.54- C 13 NTT 8.20- XCC .02- 8.18- C 12 NTT 2.16 XCC .01 2.15 P 14 MPP 5.52 XCC .01 5.51 P 13 MPP 2.29 XCC .01 2.28 P 11 MPP .46 XCC .46 P 10 MPP .62 XCC .62 P 09 MPP 3.27 XCC .01 3.26 P 08 MPP .96 XCC .96 P 06 MPP XCC .00 P 04 MPP 15.82 XCC .04 15.78 P 14 MTT 56.57 56.57 P 13 MTT 15.89 15.89 P 11 MTT .73 .73 P 10 MTT 4.78 4.78 P 09 MTT 3.32 3.32 P 08 MTT .98 .98 P 06 MTT 17.34 17.34 P 04 MTT 9.28 9.28 P 04 NTT .79 .79 P 03 NTT 3.02 3.02 P 94 NTT .65 .65 P 89 NTT 1.95 XCC 1.95 P 14 NTT 5.67 5.67 P 13 NTT 5.44 5.44 P UTT 2.44 XCC .01 2.43 P ZTT 29.37 XCC .07 29.30 102.90 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 232.66 XCC .58 232.08 C 14 MTT 51.84 XCC .13 51.71 C 13 MTT 4.70- XCC .01- 4.69- C 12 MTT .63 XCC .63 C 11 MTT .01- XCC .01- C 10 MTT .17 XCC .17 C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 07 MTT .03 XCC .03 C 04 MTT .04- XCC .04- C 03 MTT .02- XCC .02- C 15 NTT 210.29 XCC .53 209.76 C 14 NTT 99.62 XCC .25 99.37 C 13 NTT 5.18 XCC .01 5.17 C 12 NTT 1.32 XCC 1.32 C 11 NTT XCC .00 page 1053 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 10 NTT .11 XCC .11 C 09 NTT .53- XCC .53- C 08 NTT .26- XCC .26- C 07 NTT .31 XCC .31 C 06 NTT .05 XCC .05 C 05 NTT .01- XCC .01- C STS 27,956.24 XCC 69.89 27,886.35 C UTT 15,043.86 XCC 37.61 15,006.25 C ZTT 837.49 XCC 2.09 835.40 P 15 MPP 37.67 XCC .09 37.58 P 14 MPP 29.73 XCC .07 29.66 P 13 MPP 11.48 XCC .03 11.45 P 12 MPP 4.91 XCC .01 4.90 P 11 MPP 12.10 XCC .03 12.07 P 10 MPP 5.89 XCC .01 5.88 P 09 MPP 3.27 XCC .01 3.26 P 08 MPP 3.84 XCC .01 3.83 P 07 MPP 9.08 XCC .02 9.06 P 06 MPP 7.50 XCC .02 7.48 P 05 MPP 1.64 XCC 1.64 P 04 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 98 MPP .11 XCC .11 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 P 15 MTT 811.49 811.49 P 14 MTT 331.48 331.48 P 13 MTT 67.70 67.70 P 12 MTT 12.27 12.27 P 11 MTT 27.07 27.07 P 10 MTT 12.29 12.29 P 09 MTT 3.62 3.62 P 08 MTT 3.47 3.47 P 07 MTT 7.30 7.30 P 06 MTT 5.85 5.85 P 05 MTT 1.06 1.06 P 04 MTT .14 .14 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 page 1054 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 MTT XCC .00 P 12 NTT 1.70 1.70 P 11 NTT 1.46 1.46 P 10 NTT .58 .58 P 09 NTT .46 .46 P 08 NTT .88 .88 P 07 NTT 2.41 2.41 P 06 NTT 2.94 2.94 P 05 NTT 1.35 1.35 P 04 NTT 1.21 1.21 P 03 NTT .26 .26 P 02 NTT 1.22 XCC 1.22 P 01 NTT 1.92 XCC 1.92 P 00 NTT 1.11 XCC 1.11 P 99 NTT .64 XCC .64 P 98 NTT .90 XCC .90 P 97 NTT .28 XCC .28 P 96 NTT .12 XCC .12 P 95 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .15- XCC .15- P 85 NTT .22 XCC .22 P 84 NTT .03 XCC .03 P 15 NTT 30.13 30.13 P 14 NTT 13.15 13.15 P 13 NTT 10.32 10.32 P SPT .33 .33 P STT .14 XCC .14 P UTT 272.60 XCC .68 271.92 P ZTT 146.31 XCC .36 145.95 46,225.86 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 460.90 XCP 6.90 454.00 454.00 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 44,342.68 XCP 1,593.90 42,748.78 P SPA 2,608.53 2,608.53 P STA 6,752.30 6,752.30 52,109.61 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 108,000.03 XCP 1,469.10 106,530.93 P SPA 15,064.13 15,064.13 P STA 40,905.81 40,905.81 162,500.87 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 12,341.08 XCP 184.80 12,156.28 P SPA 2,719.67 2,719.67 page 1055 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 STA 8,408.59 8,408.59 23,284.54 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 20,132.08 XCP 244.20 19,887.88 P SPA 31,763.63 31,763.63 P STA 34,985.99 34,985.99 86,637.50 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 36,791.34 XCP 351.00 36,440.34 P SPA 4,108.42 4,108.42 P STA 10,534.28 10,534.28 51,083.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,360.59 3,962.27 422,398.32 _____________________________________________________________________________________________________________________________________________________ page 1056 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MLT XCC .00 C SLS 8,323.66 XCC 20.81 8,302.85 C ULT XCC .00 C ZLT XCC .00 P 14 MLT 134.40 134.40 P 15 MLT 396.69 396.69 P 14 MMT 19.85 19.85 P 15 MMT 13.70 13.70 8,867.49 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 45.69 XCC .11 45.58 C 14 MTT 10.09 XCC .03 10.06 C 13 MTT .91- XCC .91- C 12 MTT .12 XCC .12 C 11 MTT .01- XCC .01- C 10 MTT .03 XCC .03 C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 07 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 41.30 XCC .10 41.20 C 14 NTT 19.41 XCC .05 19.36 C 13 NTT 1.02 XCC 1.02 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .12- XCC .12- C 08 NTT .06- XCC .06- C 07 NTT .07 XCC .07 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 5,459.58 XCC 13.65 5,445.93 C UTT 2,937.93 XCC 7.34 2,930.59 C ZTT 163.55 XCC .41 163.14 P 15 MPP 7.40 XCC .02 7.38 P 14 MPP 5.79 XCC .01 5.78 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .93 XCC .93 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 1.12 XCC 1.12 P 09 MPP .68 XCC .68 P 08 MPP .87 XCC .87 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 1.67 XCC 1.67 P 05 MPP .32 XCC .32 P 04 MPP .04 XCC .04 page 1057 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 159.37 159.37 P 14 MTT 64.56 64.56 P 13 MTT 13.21 13.21 P 12 MTT 2.31 2.31 P 11 MTT 5.11 5.11 P 10 MTT 2.34 2.34 P 09 MTT .76 .76 P 08 MTT .78 .78 P 07 MTT 1.83 1.83 P 06 MTT 1.31 1.31 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .32 .32 P 11 NTT .27 .27 P 10 NTT .11 .11 P 09 NTT .09 .09 P 08 NTT .20 .20 P 07 NTT .60 .60 P 06 NTT .66 .66 P 05 NTT .26 .26 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .20 XCC .20 P 01 NTT .32 XCC .32 P 00 NTT .18 XCC .18 P 99 NTT .11 XCC .11 P 98 NTT .15 XCC .15 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 page 1058 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 5.92 5.92 P 14 NTT 2.56 2.56 P 13 NTT 2.01 2.01 P SPT .07 .07 P STT .03 XCC .03 P UTT 53.51 XCC .12 53.39 P ZTT 28.74 XCC .06 28.68 9,030.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,940.40 42.74 17,897.66 _____________________________________________________________________________________________________________________________________________________ page 1059 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 14 MLT .00 P 15 MLT .00 P 14 MMT .00 P 15 MMT .00 P 15 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 3.93 XCC .01 3.92 C 14 MTT .87 XCC .87 C 13 MTT .08- XCC .08- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 3.55 XCC .01 3.54 C 14 NTT 1.66 XCC 1.66 C 13 NTT .08 XCC .08 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 477.63 XCC 1.19 476.44 C UTT 257.02 XCC .64 256.38 C ZTT 14.31 XCC .04 14.27 P 15 MPP .64 XCC .64 P 14 MPP .49 XCC .49 P 13 MPP .18 XCC .18 P 12 MPP .07 XCC .07 P 11 MPP .18 XCC .18 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .17 XCC .17 P 06 MPP .13 XCC .13 page 1060 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 13.69 13.69 P 14 MTT 5.52 5.52 P 13 MTT 1.10 1.10 P 12 MTT .19 .19 P 11 MTT .41 .41 P 10 MTT .19 .19 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .13 .13 P 06 MTT .09 .09 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 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 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 page 1061 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 15 NTT .51 .51 P 14 NTT .22 .22 P 13 NTT .17 .17 P SPS 18.22 XCC .04 18.18 P SPT .00 P STS 60.40 XCC .15 60.25 P STT XCC .00 P UTT 4.60 XCC .01 4.59 P ZTT 2.49 XCC 2.49 867.32 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 415.80 XCP 1.50 414.30 414.30 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,161.42 XCP 323.10 6,838.32 P SPA 76.73 76.73 P STA 586.56 586.56 7,501.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,109.92 326.69 8,783.23 _____________________________________________________________________________________________________________________________________________________ page 1062 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 601.87 XCC 1.50 600.37 C 14 MTT 134.62 XCC .34 134.28 C 13 MTT 11.90- XCC .03- 11.87- C 12 MTT 1.50 XCC 1.50 C 11 MTT .03- XCC .03- C 10 MTT .38 XCC .38 C 09 MTT .17- XCC .17- C 08 MTT .02- XCC .02- C 07 MTT .08 XCC .08 C 04 MTT .11- XCC .11- C 03 MTT .05- XCC .05- C 15 NTT 544.00 XCC 1.36 542.64 C 14 NTT 258.75 XCC .65 258.10 C 13 NTT 13.15 XCC .03 13.12 C 12 NTT 3.11 XCC .01 3.10 C 11 NTT .02- XCC .02- C 10 NTT .24 XCC .24 C 09 NTT 1.16- XCC 1.16- C 08 NTT .57- XCC .57- C 07 NTT .72 XCC .72 C 06 NTT .13 XCC .13 C 05 NTT .03- XCC .03- C STS 72,747.73 XCC 181.87 72,565.86 C UTT 39,147.14 XCC 97.87 39,049.27 C ZTT 2,179.32 XCC 5.45 2,173.87 P 15 MPP 97.46 XCC .24 97.22 P 14 MPP 77.22 XCC .19 77.03 P 13 MPP 29.12 XCC .07 29.05 P 12 MPP 11.63 XCC .03 11.60 P 11 MPP 27.82 XCC .07 27.75 P 10 MPP 13.23 XCC .03 13.20 P 09 MPP 7.16 XCC .02 7.14 P 08 MPP 8.37 XCC .02 8.35 P 07 MPP 21.50 XCC .05 21.45 P 06 MPP 18.58 XCC .05 18.53 P 05 MPP 4.73 XCC .01 4.72 P 04 MPP .75 XCC .75 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 98 MPP .30 XCC .30 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 2,099.19 2,099.19 P 14 MTT 860.95 860.95 page 1063 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 171.58 171.58 P 12 MTT 29.04 29.04 P 11 MTT 62.26 62.26 P 10 MTT 27.61 27.61 P 09 MTT 7.93 7.93 P 08 MTT 7.55 7.55 P 07 MTT 17.30 17.30 P 06 MTT 14.50 14.50 P 05 MTT 3.07 3.07 P 04 MTT .42 .42 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT .06 XCC .06 P 98 MTT .12 XCC .12 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 15 NTT 77.95 77.95 P 14 NTT 34.15 34.15 P 13 NTT 26.15 26.15 P 12 NTT 4.02 4.02 P 11 NTT 3.34 3.34 P 10 NTT 1.31 1.31 P 09 NTT 1.01 1.01 P 08 NTT 1.93 1.93 P 07 NTT 5.70 5.70 P 06 NTT 7.30 7.30 P 05 NTT 3.92 3.92 P 04 NTT 3.66 3.66 P 03 NTT .78 .78 P 02 NTT 3.51 XCC .01 3.50 P 01 NTT 5.39 XCC .01 5.38 P 00 NTT 2.97 XCC .01 2.96 P 99 NTT 1.70 XCC 1.70 P 98 NTT 2.36 XCC .01 2.35 P 97 NTT .74 XCC .74 P 96 NTT .31 XCC .31 P 95 NTT .54 XCC .54 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .35- XCC .35- P 85 NTT .55 XCC .55 P 84 NTT .07 XCC .07 P SPS 2,792.95 XCC 6.96 2,785.99 page 1064 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 SPT .86 .86 P STS 9,263.89 XCC 23.16 9,240.73 P STT .37 XCC .37 P UTT 705.11 XCC 1.76 703.35 P ZTT 378.55 XCC .95 377.60 132,246.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,569.22 322.70 132,246.52 _____________________________________________________________________________________________________________________________________________________ page 1065 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 104,496.18 XCC 261.24 104,234.94 C UTT 56,231.66 XCC 140.58 56,091.08 C ZTT 3,130.41 XCC 7.83 3,122.58 P SPT 1.23 1.23 P STT .53 XCC .53 P UTT 1,019.84 XCC 2.53 1,017.31 P ZTT 547.49 XCC 1.37 546.12 165,013.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 870.54 XCC 2.18 868.36 C 14 MTT 198.01 XCC .50 197.51 C 13 MTT 17.97- XCC .04- 17.93- C 12 MTT 2.44 XCC .01 2.43 C 11 MTT .07- XCC .07- C 10 MTT .64 XCC .64 C 09 MTT .29- XCC .29- C 08 MTT .04- XCC .04- C 07 MTT .13 XCC .13 C 04 MTT .18- XCC .18- C 03 MTT .09- XCC .09- C 15 NTT 786.85 XCC 1.97 784.88 C 14 NTT 380.58 XCC .95 379.63 C 13 NTT 19.84 XCC .05 19.79 C 12 NTT 5.05 XCC .01 5.04 C 11 NTT .03- XCC .03- C 10 NTT .42 XCC .42 C 09 NTT 2.03- XCC .01- 2.02- C 08 NTT .97- XCC .97- C 07 NTT 1.27 XCC 1.27 C 06 NTT .23 XCC .23 C 05 NTT .04- XCC .04- P 15 MPP 140.98 XCC .35 140.63 P 14 MPP 113.58 XCC .28 113.30 P 13 MPP 43.96 XCC .11 43.85 P 12 MPP 18.87 XCC .05 18.82 P 11 MPP 45.23 XCC .11 45.12 P 10 MPP 22.29 XCC .06 22.23 P 09 MPP 12.51 XCC .03 12.48 P 08 MPP 14.23 XCC .04 14.19 P 07 MPP 37.69 XCC .09 37.60 P 06 MPP 33.08 XCC .08 33.00 P 05 MPP 8.10 XCC .02 8.08 P 04 MPP 1.26 XCC 1.26 P 03 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP .04 XCC .04 P 98 MPP .53 XCC .53 page 1066 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 95 MPP XCC .00 P 15 MTT 3,036.28 3,036.28 P 14 MTT 1,266.34 1,266.34 P 13 MTT 259.00 259.00 P 12 MTT 47.15 47.15 P 11 MTT 101.25 101.25 P 10 MTT 46.55 46.55 P 09 MTT 13.85 13.85 P 08 MTT 12.86 12.86 P 07 MTT 30.33 30.33 P 06 MTT 25.81 25.81 P 05 MTT 5.25 5.25 P 04 MTT .70 .70 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT .09 XCC .09 P 98 MTT .21 XCC .21 P 97 MTT .09 XCC .09 P 96 MTT .04 XCC .04 P 95 MTT XCC .00 P 14 NTT 50.23 50.23 P 13 NTT 39.49 39.49 P 12 NTT 6.52 6.52 P 11 NTT 5.43 5.43 P 10 NTT 2.21 2.21 P 09 NTT 1.76 1.76 P 08 NTT 3.27 3.27 P 07 NTT 10.01 10.01 P 06 NTT 12.98 12.98 P 05 NTT 6.70 6.70 P 04 NTT 6.08 6.08 P 03 NTT 1.31 1.31 P 02 NTT 5.88 XCC .01 5.87 P 01 NTT 9.04 XCC .02 9.02 P 00 NTT 5.14 XCC .01 5.13 P 99 NTT 2.93 XCC .01 2.92 P 98 NTT 4.13 XCC .01 4.12 P 97 NTT 1.28 XCC 1.28 P 96 NTT .53 XCC .53 P 95 NTT .93 XCC .93 P 94 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 page 1067 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 86 NTT .40- XCC .40- P 85 NTT .60 XCC .60 P 84 NTT .09 XCC .09 P 15 NTT 112.74 112.74 7,864.87 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 22,102.10 XCP 901.80 21,200.30 P SPA 359.00 359.00 P STA 2,122.25 2,122.25 23,681.55 SS01 SEWER STANDBY OLJ ACR ACR C STA 209.53 XCP 96.30 113.23 P SPA 183.12 183.12 P STA 616.18 616.18 912.53 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 142.42 142.42 P STA 459.44 459.44 601.86 SW01 WATER STANDBY OLJ ACR ACR C STA 618.69 XCP 90.60 528.09 P SPA 535.63 535.63 P STA 1,797.54 1,797.54 2,861.26 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,026.24 XCP 8.70 8,017.54 8,017.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,471.25 1,517.85 208,953.40 _____________________________________________________________________________________________________________________________________________________ page 1068 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 P 84 NTT .00 P 86 NTT .01- .01- P 85 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1069 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 3,810.30 XCP 123.60 3,686.70 P SPA 1,634.61 1,634.61 P STA 3,322.60 3,322.60 8,643.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,767.51 123.60 8,643.91 _____________________________________________________________________________________________________________________________________________________ page 1070 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .01- .01- P SPA 18,852.47 18,852.47 P STA 49,782.81 49,782.81 68,635.27 SW02 WATER STANDBY #2 OLT ACR ACR C STA 92,365.53 XCP 4,113.90 88,251.63 P SPA 12,380.35 12,380.35 P STA 30,619.02 30,619.02 131,251.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,000.17 4,113.90 199,886.27 _____________________________________________________________________________________________________________________________________________________ page 1071 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 04 MTT XCC .00 C 03 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 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 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 1072 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT 2.21 XCC .01 2.20 P 02 NTT 3.50 XCC .01 3.49 P 01 NTT 4.59 XCC .01 4.58 10.27 GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 735.71 XCC 1.84 733.87 C 14 MTT 163.26 XCC .41 162.85 C 13 MTT 13.87- XCC .03- 13.84- C 12 MTT 1.75 XCC 1.75 C 11 MTT .04- XCC .04- C 10 MTT .45 XCC .45 C 09 MTT .21- XCC .21- C 08 MTT .04- XCC .04- C 07 MTT .09 XCC .09 C 04 MTT .12- XCC .12- C 03 MTT .06- XCC .06- C 15 NTT 664.98 XCC 1.66 663.32 C 14 NTT 313.78 XCC .78 313.00 C 13 NTT 15.32 XCC .04 15.28 C 12 NTT 3.65 XCC .01 3.64 C 11 NTT .02- XCC .02- C 10 NTT .29 XCC .29 C 09 NTT 1.41- XCC 1.41- C 08 NTT .73- XCC .73- C 07 NTT .91 XCC .91 C 06 NTT .15 XCC .15 C 05 NTT .03- XCC .03- C STS 88,892.00 XCC 222.23 88,669.77 C UTT 47,834.73 XCC 119.59 47,715.14 C ZTT 2,662.95 XCC 6.66 2,656.29 P 15 MPP 119.14 XCC .30 118.84 P 14 MPP 93.64 XCC .23 93.41 P 13 MPP 33.93 XCC .08 33.85 P 12 MPP 13.63 XCC .03 13.60 P 11 MPP 32.34 XCC .08 32.26 P 10 MPP 15.71 XCC .04 15.67 P 09 MPP 8.70 XCC .02 8.68 P 08 MPP 10.77 XCC .03 10.74 P 07 MPP 27.15 XCC .07 27.08 P 06 MPP 22.12 XCC .06 22.06 P 05 MPP 5.38 XCC .01 5.37 P 04 MPP .83 XCC .83 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 98 MPP .31 XCC .31 P 97 MPP .07 XCC .07 page 1073 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 MPP .03 XCC .03 P 95 MPP XCC .00 P 15 MTT 2,566.01 2,566.01 P 14 MTT 1,044.07 1,044.07 P 13 MTT 199.96 199.96 P 12 MTT 34.07 34.07 P 11 MTT 72.37 72.37 P 10 MTT 32.80 32.80 P 09 MTT 9.63 9.63 P 08 MTT 9.73 9.73 P 07 MTT 21.85 21.85 P 06 MTT 17.26 17.26 P 05 MTT 3.48 3.48 P 04 MTT .47 .47 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 98 MTT .12 XCC .12 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 95 MTT XCC .00 P 13 NTT 30.48 30.48 P 12 NTT 4.71 4.71 P 11 NTT 3.88 3.88 P 10 NTT 1.56 1.56 P 09 NTT 1.23 1.23 P 08 NTT 2.48 2.48 P 07 NTT 7.20 7.20 P 06 NTT 8.68 8.68 P 05 NTT 4.45 4.45 P 04 NTT 4.00 4.00 P 03 NTT .83 .83 P 02 NTT 3.73 XCC .01 3.72 P 01 NTT 5.56 XCC .01 5.55 P 00 NTT 3.02 XCC .01 3.01 P 99 NTT 1.69 XCC 1.69 P 98 NTT 2.37 XCC .01 2.36 P 97 NTT .73 XCC .73 P 96 NTT .30 XCC .30 P 95 NTT .52 XCC .52 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 86 NTT .21- XCC .21- P 85 NTT .29 XCC .29 page 1074 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 84 NTT .04 XCC .04 P 15 NTT 95.28 95.28 P 14 NTT 41.41 41.41 P SPS 3,414.04 XCC 8.51 3,405.53 P SPT 1.04 1.04 P STS 11,323.99 XCC 28.32 11,295.67 P STT .45 XCC .45 P UTT 861.95 XCC 2.14 859.81 P ZTT 462.73 XCC 1.15 461.58 161,563.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,968.14 394.33 161,573.81 _____________________________________________________________________________________________________________________________________________________ page 1075 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 2 OLZ ACR ACR P 95 NTT 2.80 2.80 2.80 GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 557.14 XCC 1.39 555.75 C 14 MTT 124.54 XCC .31 124.23 C 13 MTT 10.77- XCC .03- 10.74- C 12 MTT 1.39 XCC 1.39 C 11 MTT .04- XCC .04- C 10 MTT .36 XCC .36 C 09 MTT .16- XCC .16- C 08 MTT .02- XCC .02- C 07 MTT .08 XCC .08 C 04 MTT .09- XCC .09- C 03 MTT .04- XCC .04- C 15 NTT 503.57 XCC 1.26 502.31 C 14 NTT 239.37 XCC .60 238.77 C 13 NTT 11.90 XCC .03 11.87 C 12 NTT 2.87 XCC .01 2.86 C 11 NTT .02- XCC .02- C 10 NTT .23 XCC .23 C 09 NTT 1.12- XCC 1.12- C 08 NTT .56- XCC .56- C 07 NTT .72 XCC .72 C 06 NTT .12 XCC .12 C 05 NTT .03- XCC .03- C STS 68,090.60 XCC 170.23 67,920.37 C UTT 36,641.03 XCC 91.60 36,549.43 C ZTT 2,039.80 XCC 5.10 2,034.70 P 15 MPP 90.22 XCC .23 89.99 P 14 MPP 71.44 XCC .18 71.26 P 13 MPP 26.35 XCC .07 26.28 P 12 MPP 10.75 XCC .03 10.72 P 11 MPP 25.78 XCC .06 25.72 P 10 MPP 12.35 XCC .03 12.32 P 09 MPP 6.92 XCC .02 6.90 P 08 MPP 8.21 XCC .02 8.19 P 07 MPP 21.26 XCC .05 21.21 P 06 MPP 18.07 XCC .05 18.02 P 05 MPP 4.39 XCC .01 4.38 P 04 MPP .65 XCC .65 P 03 MPP XCC .00 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 98 MPP .22 XCC .22 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 95 MPP XCC .00 page 1076 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 1,943.18 1,943.18 P 14 MTT 796.46 796.46 P 13 MTT 155.26 155.26 P 12 MTT 26.85 26.85 P 11 MTT 57.70 57.70 P 10 MTT 25.79 25.79 P 09 MTT 7.66 7.66 P 08 MTT 7.41 7.41 P 07 MTT 17.10 17.10 P 06 MTT 14.10 14.10 P 05 MTT 2.85 2.85 P 04 MTT .36 .36 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT XCC .00 P 15 NTT 72.16 72.16 P 14 NTT 31.60 31.60 P 13 NTT 23.66 23.66 P 12 NTT 3.72 3.72 P 11 NTT 3.10 3.10 P 10 NTT 1.22 1.22 P 09 NTT .98 .98 P 08 NTT 1.89 1.89 P 07 NTT 5.64 5.64 P 06 NTT 7.10 7.10 P 05 NTT 3.63 3.63 P 04 NTT 3.14 3.14 P 03 NTT .63 .63 P 02 NTT 2.72 XCC .01 2.71 P 01 NTT 4.04 XCC .01 4.03 P 00 NTT 2.24 XCC .01 2.23 P 99 NTT 1.26 XCC 1.26 P 98 NTT 1.71 XCC 1.71 P 97 NTT .52 XCC .52 P 96 NTT .22 XCC .22 P 95 NTT .38 XCC .38 P 94 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .16- XCC .16- P 85 NTT .24 XCC .24 page 1077 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 .03 XCC .03 P SPT .79 .79 P STT .34 XCC .34 P UTT 652.67 XCC 1.62 651.05 P ZTT 350.38 XCC .87 349.51 112,454.69 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 1,029.39 XCC 2.57 1,026.82 C 14 MTT 230.82 XCC .58 230.24 C 13 MTT 19.95- XCC .05- 19.90- C 12 MTT 2.57 XCC .01 2.56 C 11 MTT .06- XCC .06- C 10 MTT .66 XCC .66 C 09 MTT .30- XCC .30- C 08 MTT .04- XCC .04- C 07 MTT .14 XCC .14 C 04 MTT .18- XCC .18- C 03 MTT .08- XCC .08- C 15 NTT 930.43 XCC 2.33 928.10 C 14 NTT 443.63 XCC 1.11 442.52 C 13 NTT 22.03 XCC .06 21.97 C 12 NTT 5.33 XCC .01 5.32 C 11 NTT .06- XCC .06- C 10 NTT .43 XCC .43 C 09 NTT 2.09- XCC .01- 2.08- C 08 NTT 1.03- XCC 1.03- C 07 NTT 1.33 XCC 1.33 C 06 NTT .24 XCC .24 C 05 NTT .04- XCC .04- C STS 124,763.25 XCC 311.91 124,451.34 C UTT 67,137.82 XCC 167.84 66,969.98 C ZTT 3,737.55 XCC 9.34 3,728.21 P 15 MPP 166.69 XCC .42 166.27 P 14 MPP 132.39 XCC .33 132.06 P 13 MPP 48.79 XCC .12 48.67 P 12 MPP 19.92 XCC .05 19.87 P 11 MPP 48.01 XCC .12 47.89 P 10 MPP 23.07 XCC .06 23.01 P 09 MPP 12.86 XCC .03 12.83 P 08 MPP 15.16 XCC .04 15.12 P 07 MPP 39.51 XCC .10 39.41 P 06 MPP 33.89 XCC .08 33.81 P 05 MPP 8.33 XCC .02 8.31 P 04 MPP 1.22 XCC 1.22 P 03 MPP XCC .00 P 02 MPP .09 XCC .09 P 01 MPP .08 XCC .08 page 1078 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 98 MPP .43 XCC .43 P 97 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 95 MPP XCC .00 P 15 MTT 3,590.31 3,590.31 P 14 MTT 1,476.12 1,476.12 P 13 MTT 287.51 287.51 P 12 MTT 49.77 49.77 P 11 MTT 107.46 107.46 P 10 MTT 48.17 48.17 P 09 MTT 14.24 14.24 P 08 MTT 13.69 13.69 P 07 MTT 31.80 31.80 P 06 MTT 26.44 26.44 P 05 MTT 5.39 5.39 P 04 MTT .69 .69 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT .08 XCC .08 P 98 MTT .17 XCC .17 P 97 MTT .07 XCC .07 P 96 MTT .07 XCC .07 P 95 MTT XCC .00 P 14 NTT 58.55 58.55 P 13 NTT 43.83 43.83 P 12 NTT 6.88 6.88 P 11 NTT 5.76 5.76 P 10 NTT 2.28 2.28 P 09 NTT 1.81 1.81 P 08 NTT 3.49 3.49 P 07 NTT 10.49 10.49 P 06 NTT 13.31 13.31 P 05 NTT 6.89 6.89 P 04 NTT 5.91 5.91 P 03 NTT 1.19 1.19 P 02 NTT 5.13 XCC .01 5.12 P 01 NTT 7.83 XCC .02 7.81 P 00 NTT 4.39 XCC .01 4.38 P 99 NTT 2.48 XCC .01 2.47 P 98 NTT 3.38 XCC .01 3.37 P 97 NTT 1.03 XCC 1.03 P 96 NTT .42 XCC .42 P 95 NTT .75 XCC .75 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 page 1079 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89 NTT .03 XCC .03 P 86 NTT .34- XCC .34- P 85 NTT .51 XCC .51 P 84 NTT .07 XCC .07 P 15 NTT 133.31 133.31 P SPT 1.46 1.46 P STT .63 XCC .63 P UTT 1,205.96 XCC 3.00 1,202.96 P ZTT 647.46 XCC 1.61 645.85 206,157.58 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 335.14 XCP 15.90 319.24 319.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,725.72 791.41 318,934.31 _____________________________________________________________________________________________________________________________________________________ page 1080 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 347.98 XCP 33.30 314.68 P SPA 6.03 6.03 P STA 44.26 44.26 364.97 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,030.45 XCP 34.20 1,996.25 P SPA 30.41 30.41 P STA 240.10 240.10 2,266.76 SU01 DEL WATER CHARGES OKT ACR ACR C STA 923.78 XCP 27.00 896.78 P SPA 5.11 5.11 P STA 44.46 44.46 946.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,672.58 94.50 3,578.08 _____________________________________________________________________________________________________________________________________________________ page 1081 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR P 03 NTT 4.22 4.22 P 02 NTT 5.95 5.95 10.17 GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 1.89 XCC 1.89 C 14 MTT .47 XCC .47 C 13 MTT .04- XCC .04- C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 1.70 XCC 1.70 C 14 NTT .90 XCC .90 C 13 NTT .05 XCC .05 C 12 NTT .01 XCC .01 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 06 NTT XCC .00 C 05 NTT XCC .00 C STS 218.15 XCC .55 217.60 C UTT 117.39 XCC .29 117.10 C ZTT 6.54 XCC .02 6.52 P 15 MPP .31 XCC .31 P 14 MPP .27 XCC .27 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 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 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 page 1082 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 95 MPP XCC .00 P 15 MTT 6.59 6.59 P 14 MTT 3.00 3.00 P 13 MTT .63 .63 P 12 MTT .11 .11 P 11 MTT .23 .23 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .25 .25 page 1083 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 14 NTT .12 .12 P 13 NTT .10 .10 P SPS 8.76 XCC .01 8.75 P SPT .01 .01 P STS 29.09 XCC .07 29.02 P STT XCC .00 P UTT 2.21 XCC 2.21 P ZTT 1.18 XCC 1.18 400.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.11 .94 410.17 _____________________________________________________________________________________________________________________________________________________ page 1084 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS .97 XCC .97 C UTT .52 XCC .52 C ZTT .03 XCC .03 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .03 .03 P SPT .00 P STS .14 XCC .14 P STT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 1.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.77 .00 1.77 _____________________________________________________________________________________________________________________________________________________ page 1085 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .02- XCC .02- P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 1086 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 153.92- XCC .38- 153.54- C 14 MTT 297.66- XCC .74- 296.92- C 13 MTT 37.25- XCC .09- 37.16- C 15 NTT 4.58 XCC .01 4.57 C 14 NTT 20.49- XCC .05- 20.44- C 13 NTT 2.59 XCC .01 2.58 C STS 20,017.63 XCC 50.04 19,967.59 C UTT 50.92 XCC .13 50.79 C ZTT 447.78 XCC 1.12 446.66 P 15 MPP 19.02 XCC .05 18.97 P 14 MPP 15.48 XCC .04 15.44 P 13 MPP 2.56 XCC .01 2.55 P 15 MTT 380.37 380.37 P 14 MTT 164.32 164.32 P 13 MTT 24.19 24.19 P 07 NTT 76.00 76.00 P ZPT 55.81 55.81 P ZTT 193.43 XCC .49 192.94 20,894.72 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C 16 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 14 MLT .00 P 15 MLT .00 P 13 MMT .00 P 15 MMT .00 P 14 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 28.95 XCC .07 28.88 C 14 MTT 6.54 XCC .02 6.52 C 13 MTT .59- XCC .59- C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT .06- XCC .06- C 07 MTT XCC .00 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 15 NTT 26.17 XCC .07 26.10 C 14 NTT 12.58 XCC .03 12.55 C 13 NTT .65 XCC .65 page 1087 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .07- XCC .07- C 08 NTT .03- XCC .03- C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT .06- XCC .06- C STS 3,459.69 XCC 8.65 3,451.04 C UTT 1,861.74 XCC 4.65 1,857.09 C ZTT 103.64 XCC .26 103.38 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 3.75 XCC .01 3.74 P 13 MPP 1.44 XCC 1.44 P 12 MPP .62 XCC .62 P 11 MPP 1.49 XCC 1.49 P 10 MPP .73 XCC .73 P 09 MPP .41 XCC .41 P 08 MPP .46 XCC .46 P 07 MPP 1.14 XCC 1.14 P 06 MPP .92 XCC .92 P 05 MPP .23 XCC .23 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 100.98 100.98 P 14 MTT 41.86 41.86 P 13 MTT 8.50 8.50 P 12 MTT 1.53 1.53 P 11 MTT 3.34 3.34 P 10 MTT 1.52 1.52 P 09 MTT .46 .46 P 08 MTT .42 .42 P 07 MTT .92 .92 P 06 MTT .72 .72 P 05 MTT .15 .15 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 page 1088 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT 1.66 1.66 P 13 NTT 1.29 1.29 P 12 NTT .21 .21 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .31 .31 P 06 NTT .36 .36 P 05 NTT .18 .18 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .17 XCC .17 P 01 NTT .27 XCC .27 P 00 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 15 NTT 3.75 3.75 P SPT .04 .04 P STT .02 XCC .02 P UTT 33.92 XCC .08 33.84 P ZTT 18.21 XCC .03 18.18 5,723.45 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 29.10 XCC .07 29.03 C 14 MTT 6.60 XCC .02 6.58 C 13 MTT .60- XCC .60- C 12 MTT .08 XCC .08 C 11 MTT .01- XCC .01- C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 15 NTT 26.30 XCC .07 26.23 C 14 NTT 12.68 XCC .03 12.65 C 13 NTT .66 XCC .66 C 12 NTT .16 XCC .16 page 1089 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .07- XCC .07- C 08 NTT .04- XCC .04- C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 3,454.89 XCC 8.64 3,446.25 C UTT 1,859.15 XCC 4.65 1,854.50 C ZTT 103.50 XCC .26 103.24 P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 3.79 XCC .01 3.78 P 13 MPP 1.47 XCC 1.47 P 12 MPP .62 XCC .62 P 11 MPP 1.50 XCC 1.50 P 10 MPP .73 XCC .73 P 09 MPP .42 XCC .42 P 08 MPP .47 XCC .47 P 07 MPP 1.13 XCC 1.13 P 06 MPP .91 XCC .91 P 05 MPP .22 XCC .22 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 101.48 101.48 P 14 MTT 42.19 42.19 P 13 MTT 8.62 8.62 P 12 MTT 1.55 1.55 P 11 MTT 3.35 3.35 P 10 MTT 1.53 1.53 P 09 MTT .47 .47 P 08 MTT .42 .42 P 07 MTT .91 .91 P 06 MTT .70 .70 P 05 MTT .14 .14 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 page 1090 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 96 MTT XCC .00 P 95 MTT XCC .00 P 12 NTT .21 .21 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .30 .30 P 06 NTT .36 .36 P 05 NTT .18 .18 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .17 XCC .17 P 01 NTT .28 XCC .28 P 00 NTT .16 XCC .16 P 99 NTT .09 XCC .09 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 91 NTT XCC .00 P 15 NTT 3.77 3.77 P 14 NTT 1.67 1.67 P 13 NTT 1.32 1.32 P SPT .04 .04 P STT .02 XCC .02 P UTT 34.09 XCC .08 34.01 P ZTT 18.30 XCC .03 18.27 5,717.82 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 1,626.05 XCC 4.07 1,621.98 C UTT 875.01 XCC 2.19 872.82 C ZTT 48.71 XCC .12 48.59 2,543.39 SW03 WATER STANDBY OPZ ACR ACR C STA 15,669.15 XCP 294.60 15,374.55 15,374.55 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,033.86 XCP 33.30 1,000.56 P SPA 9,402.53 9,402.53 P STA 21,249.12 21,249.12 31,652.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,318.81 412.67 81,906.14 _____________________________________________________________________________________________________________________________________________________ page 1091 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 944.42- XCC 2.36- 942.06- C 14 MTT 48.41- XCC .12- 48.29- C 13 MTT 2.80- XCC .01- 2.79- C 12 MTT 1.93- XCC 1.93- C 13 NTT 53.86 XCC .13 53.73 C 12 NTT 13.34 XCC .03 13.31 C 15 NTT 24.66 XCC .06 24.60 C 14 NTT 33.74 XCC .08 33.66 C STS 184,852.04 XCC 462.13 184,389.91 C UTT 17,287.11 XCC 43.22 17,243.89 C ZTT 1,407.39 XCC 3.52 1,403.87 P 15 MPP 226.37 XCC .57 225.80 P 14 MPP 116.18 XCC .29 115.89 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 6.84 XCC .02 6.82 P 11 MPP .44 XCC .44 P 10 MPP 1.09 XCC 1.09 P 09 MPP 6.96 XCC .02 6.94 P 08 MPP 11.55 XCC .03 11.52 P 07 MPP 150.20 XCC .38 149.82 P 06 MPP 7.50 XCC .02 7.48 P 05 MPP 80.19 XCC .20 79.99 P 15 MTT 4,849.44 4,849.44 P 14 MTT 962.29 962.29 P 13 MTT 56.84 56.84 P 12 MTT 15.77 15.77 P 11 MTT .93 .93 P 10 MTT 1.35 1.35 P 09 MTT 8.16 8.16 P 08 MTT 10.04 10.04 P 07 MTT 122.06 122.06 P 06 MTT 3.25 3.25 P 05 MTT 45.83 45.83 P 02 NTT 28.79 XCC .07 28.72 P 01 NTT 5.84 XCC .01 5.83 P 15 NTT 253.84 253.84 P 14 NTT 172.39 172.39 P 13 NTT 10.06 10.06 P SPS 8,912.60 XCC 22.27 8,890.33 P SPT 82.34 82.34 P STS 29,102.19 XCC 72.75 29,029.44 P STT 35.49 XCC .09 35.40 P UPT 48.84 48.84 P UTT 110.25 XCC .27 109.98 P ZPT 53.16 53.16 P ZTT 495.96 XCC 1.24 494.72 page 1092 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 _____________________________________________________________________________________________________________________________________________________ 248,076.69 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 05 MPP 108.42 XCC .27 108.15 P 12 MPP 1.09 XCC 1.09 P 05 MTT 61.95 61.95 P 12 MTT 2.16 2.16 P 13 NTT 1.31 1.31 174.66 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 396.87 XCC .99 395.88 C 14 MTT 90.05 XCC .23 89.82 C 13 MTT 8.16- XCC .02- 8.14- C 12 MTT 1.09 XCC 1.09 C 11 MTT .07- XCC .07- C 10 MTT .29 XCC .29 C 09 MTT .13- XCC .13- C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 04 MTT .08- XCC .08- C 03 MTT .04- XCC .04- C 15 NTT 358.72 XCC .90 357.82 C 14 NTT 173.08 XCC .43 172.65 C 13 NTT 9.02 XCC .02 9.00 C 12 NTT 2.25 XCC .01 2.24 C 11 NTT XCC .00 C 10 NTT .19 XCC .19 C 09 NTT .91- XCC .91- C 08 NTT .43- XCC .43- C 07 NTT .54 XCC .54 C 06 NTT .10 XCC .10 C 05 NTT XCC .00 C STS 47,563.09 XCC 118.91 47,444.18 C UTT 25,594.74 XCC 63.99 25,530.75 C ZTT 1,424.86 XCC 3.56 1,421.30 P 15 MPP 64.27 XCC .16 64.11 P 14 MPP 51.65 XCC .13 51.52 P 13 MPP 19.98 XCC .05 19.93 P 12 MPP 8.38 XCC .02 8.36 P 11 MPP 20.32 XCC .05 20.27 P 10 MPP 10.14 XCC .03 10.11 P 09 MPP 5.59 XCC .01 5.58 P 08 MPP 6.35 XCC .02 6.33 P 07 MPP 16.25 XCC .04 16.21 P 06 MPP 14.17 XCC .04 14.13 P 05 MPP 3.55 XCC .01 3.54 P 04 MPP .56 XCC .56 P 03 MPP XCC .00 P 02 MPP .05 XCC .05 page 1093 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 01 MPP XCC .00 P 98 MPP .24 XCC .24 P 97 MPP .05 XCC .05 P 96 MPP .06 XCC .06 P 95 MPP XCC .00 P 15 MTT 1,384.21 1,384.21 P 14 MTT 575.88 575.88 P 13 MTT 117.74 117.74 P 12 MTT 20.94 20.94 P 11 MTT 45.48 45.48 P 10 MTT 21.16 21.16 P 09 MTT 6.19 6.19 P 08 MTT 5.74 5.74 P 07 MTT 13.08 13.08 P 06 MTT 11.06 11.06 P 05 MTT 2.30 2.30 P 04 MTT .31 .31 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 98 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT 17.94 17.94 P 12 NTT 2.90 2.90 P 11 NTT 2.44 2.44 P 10 NTT 1.01 1.01 P 09 NTT .79 .79 P 08 NTT 1.47 1.47 P 07 NTT 4.31 4.31 P 06 NTT 5.56 5.56 P 05 NTT 2.94 2.94 P 04 NTT 2.69 2.69 P 03 NTT .59 .59 P 02 NTT 2.68 XCC .01 2.67 P 01 NTT 4.14 XCC .01 4.13 P 00 NTT 2.34 XCC .01 2.33 P 99 NTT 1.34 XCC 1.34 P 98 NTT 1.87 XCC 1.87 P 97 NTT .58 XCC .58 P 96 NTT .24 XCC .24 P 95 NTT .42 XCC .42 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 page 1094 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 89 NTT .07 XCC .07 P 86 NTT .40- XCC .40- P 85 NTT .60 XCC .60 P 84 NTT .08 XCC .08 P 15 NTT 51.40 51.40 P 14 NTT 22.85 22.85 P SPS 1,841.68 XCC 4.59 1,837.09 P SPT .56 .56 P STS 6,108.61 XCC 15.27 6,093.34 P STT .24 XCC .24 P UTT 464.99 XCC 1.14 463.85 P ZTT 249.61 XCC .61 249.00 86,616.35 SP01 BOND DIST C OKJ ACR ACR C STA 8,239.10 XCP 103.80 8,135.30 P SPA 800.36 800.36 P STA 2,051.85 2,051.85 10,987.51 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 588.50 588.50 P STA 712.13 712.13 1,300.63 SW01 WATER STANDBY OKJ ACR ACR C STA 117,014.99 XCP 8,760.60 108,254.39 P SPA 12,039.85 12,039.85 P SPB 69.60 69.60 P STA 36,278.33 36,278.33 P STB 30.00 30.00 P UTA 30.00 30.00 156,702.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,538.84 9,680.83 503,858.01 _____________________________________________________________________________________________________________________________________________________ page 1095 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MTT 518.59 XCC 1.30 517.29 C 14 MTT 26.68- XCC .07- 26.61- C 13 MTT 26.86- XCC .07- 26.79- C 12 MTT 9.88 XCC .02 9.86 C 11 MTT XCC .00 C 15 NTT 285.79 XCC .71 285.08 C 14 NTT 691.21 XCC 1.73 689.48 C 13 NTT 6.20 XCC .02 6.18 C 11 NTT 2.40 XCC .01 2.39 C 10 NTT .27- XCC .27- C 09 NTT XCC .00 C 08 NTT 1.45- XCC 1.45- C STS 60,354.89 XCC 150.89 60,204.00 C UTT 45,589.84 XCC 113.97 45,475.87 C ZTT 608.34 XCC 1.52 606.82 P 15 MPP 93.56 XCC .23 93.33 P 14 MPP 100.22 XCC .25 99.97 P 13 MPP 30.84 XCC .08 30.76 P 12 MPP 4.02 XCC .01 4.01 P 11 MPP 106.74 XCC .27 106.47 P 10 MPP 53.00 XCC .13 52.87 P 09 MPP .58 XCC .58 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP 50.85 XCC .13 50.72 P 05 MPP 17.31 XCC .04 17.27 P 04 MPP 2.59 XCC .01 2.58 P 97 MPP .62 XCC .62 P 96 MPP .27 XCC .27 P 15 MTT 1,646.08 1,646.08 P 14 MTT 918.15 918.15 P 13 MTT 230.23 230.23 P 12 MTT 14.96 14.96 P 11 MTT 158.16 158.16 P 10 MTT 75.82 75.82 P 09 MTT .72 .72 P 08 MTT .06 .06 P 07 MTT .00 P 06 MTT 33.69 33.69 P 05 MTT 11.44 11.44 P 04 MTT 1.34 1.34 P 97 MTT .45 XCC .45 P 96 MTT .19 XCC .19 P 15 NTT 46.76 46.76 P 14 NTT 19.57 19.57 P 13 NTT 8.54 8.54 page 1096 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 12 NTT .76 .76 P 11 NTT 1.66 1.66 P 10 NTT .99 .99 P 09 NTT 2.20 2.20 P 08 NTT .08 .08 P 07 NTT 2.81 2.81 P 06 NTT 7.13 7.13 P 03 NTT .85 .85 P 02 NTT 7.09 XCC .02 7.07 P 01 NTT 15.45 XCC .04 15.41 P 00 NTT 7.89 XCC .02 7.87 P 99 NTT .72 XCC .72 P 98 NTT 4.61 XCC .01 4.60 P 97 NTT .87 XCC .87 P 95 NTT 1.96 XCC 1.96 P 84 NTT .23 XCC .23 P 83 NTT .21 XCC .21 P SPS 2,394.22 XCC .01 2,394.21 P STS 7,793.99 XCC 19.50 7,774.49 P UPT 494.70 XCC .98 493.72 P UTT 214.68 XCC .54 214.14 P ZPT 84.57 84.57 P ZTT 228.71 XCC .57 228.14 122,612.21 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 461.19 XCC 1.15 460.04 C UTT 11.32 XCC .03 11.29 471.33 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 2,011.79 XCC 5.03 2,006.76 C 14 MTT 694.60 XCC 1.74 692.86 C 13 MTT 3.98- XCC .01- 3.97- C 10 MTT 1.71 XCC 1.71 C 15 NTT 1,325.12 XCC 3.31 1,321.81 C 14 NTT 358.13 XCC .90 357.23 C 13 NTT 2.93 XCC .01 2.92 C 12 NTT 1.88- XCC 1.88- C 11 NTT .32- XCC .32- C 10 NTT XCC .00 C 08 NTT 1.68- XCC 1.68- C 07 NTT .88- XCC .88- C STS 93,150.86 XCC 232.88 92,917.98 C UTT 62,764.72 XCC 156.91 62,607.81 C ZTT 478.57 XCC 1.20 477.37 P 15 MPP 104.04 XCC .26 103.78 P 14 MPP 68.50 XCC .17 68.33 P 13 MPP 43.05 XCC .11 42.94 P 12 MPP 11.72 XCC .03 11.69 page 1097 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1.14 XCC 1.14 P 10 MPP .48 XCC .48 P 09 MPP 3.53 XCC .01 3.52 P 08 MPP 3.40 XCC .01 3.39 P 07 MPP 3.40 XCC .01 3.39 P 15 MTT 1,972.97 1,972.97 P 14 MTT 1,165.34 1,165.34 P 13 MTT 254.20 254.20 P 12 MTT 29.23 29.23 P 11 MTT 99.16 99.16 P 10 MTT 42.31 42.31 P 09 MTT 6.69 6.69 P 08 MTT 2.85 2.85 P 07 MTT 2.92 2.92 P 15 NTT 95.06 95.06 P 14 NTT 50.18 50.18 P 13 NTT 91.14 91.14 P 12 NTT 6.83 6.83 P 11 NTT 1.81 1.81 P 10 NTT 3.89 3.89 P 09 NTT 2.92 2.92 P 08 NTT .70 .70 P 06 NTT 6.02 6.02 P 05 NTT 12.75 12.75 P 04 NTT 1.74 1.74 P 02 NTT 3.75 XCC .01 3.74 P 01 NTT 5.53 XCC .01 5.52 P 00 NTT 4.38 XCC .01 4.37 P 99 NTT .69 XCC .69 P 98 NTT 4.03 XCC .01 4.02 P 97 NTT 1.28 XCC 1.28 P 96 NTT XCC .00 P SPS 1,300.07 XCC 1,300.07 P STS 7,091.87 XCC 17.71 7,074.16 P UPT 53.86 53.86 P UTT 306.57 XCC .75 305.82 P ZPT 52.35 XCC .12 52.23 P ZTT 178.97 XCC .44 178.53 173,449.38 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 15 MTT .06 XCC .06 C STS 185.97 XCC .46 185.51 C UTT 2.08 XCC .01 2.07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT 40.77 40.77 P 14 MTT 10.19 10.19 page 1098 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 1.62 1.62 P STS 12.42 XCC .03 12.39 252.61 SW01 WATER STANDBY OLD ACR ACR C STA 165,770.20 XCP 62,708.40 103,061.80 C ZTA 3,769.07 XCP 82.80 3,686.27 P SPA 3,199.61 3,199.61 P STA 12,449.95 12,449.95 P ZTA 68.29 68.29 122,465.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,758.83 63,507.38 419,251.45 _____________________________________________________________________________________________________________________________________________________ page 1099 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 16 MLT 3,733.25- XCC 9.33- 3,723.92- C 16 NLT 13,896.43 XCC 34.74 13,861.69 C SLS 1,374,449.30 XCC 3,436.12 1,371,013.18 C ULT 499,844.85 XCC 1,249.61 498,595.24 C ZLT 1,620.00 XCC 4.05 1,615.95 P 15 MLT 44,878.44 44,878.44 P 14 MLT 9,417.02 9,417.02 P 13 MLT 917.83 917.83 P 12 MLT 259.81 259.81 P 11 MLT 118.17 118.17 P 10 MLT 187.78 187.78 P 09 MLT 539.04 539.04 P 08 MLT 899.54 899.54 P 07 MLT 544.46 544.46 P 06 MLT 78.86 78.86 P 05 MLT 12.76 12.76 P 96 MLT 6.18 XCC .02 6.16 P 15 MMT 1,826.76 1,826.76 P 14 MMT 1,571.60 1,571.60 P 13 MMT 568.88 568.88 P 12 MMT 156.14 156.14 P 11 MMT 90.05 90.05 P 10 MMT 83.25 83.25 P 09 MMT 346.37 346.37 P 08 MMT 437.01 437.01 P 07 MMT 1,093.83 1,093.83 P 06 MMT 582.96 582.96 P 05 MMT .00 P 04 MMT 21.76 21.76 P 02 MMT 4.23 XCC .01 4.22 P 01 MMT .22 XCC .22 P 98 MMT .03 XCC .03 P 95 MMT .62 XCC .62 P 15 NLT 2,381.66 2,381.66 P 14 NLT 182.03 182.03 P 13 NLT 49.58 49.58 P 12 NLT 43.33 43.33 P 11 NLT 25.38 25.38 P 10 NLT 19.01 19.01 P 09 NLT 177.27 177.27 P 08 NLT 23.03 23.03 P 07 NLT 285.89 285.89 P 06 NLT 222.63 222.63 P 05 NLT 75.91 75.91 P 04 NLT 33.95 33.95 P 03 NLT 43.38 43.38 page 1100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 02 NLT 77.43 XCC .19 77.24 P 01 NLT 38.63 XCC .10 38.53 P 00 NLT 83.51 XCC .21 83.30 P 99 NLT 52.02 XCC .13 51.89 P 98 NLT 34.23 XCC .09 34.14 P 94 NLT .57 XCC .57 P 91 NLT .22 XCC .22 P 90 NLT .75 XCC .75 P 89 NLT 6.21 XCC .02 6.19 P 84 NLT .92 XCC .92 P SLS 246,737.42 XCC 616.85 246,120.57 P SMS 90,976.27 XCC 227.43 90,748.84 P ULT 6,359.01 XCC 15.90 6,343.11 P ZLT 1,076.10 XCC 2.69 1,073.41 2,294,148.44 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 682.27- XCC 1.71- 680.56- C 16 NLT 678.00 XCC 1.70 676.30 C SLS 297,014.31 XCC 742.54 296,271.77 C ULT 25,895.34 XCC 64.74 25,830.60 C ZLT 229.82 XCC .57 229.25 P 15 MLT 4,386.40 4,386.40 P 14 MLT 3,700.82 3,700.82 P 13 MLT 175.83 175.83 P 12 MLT 48.51 48.51 P 11 MLT 16.73 16.73 P 10 MLT 20.18 20.18 P 09 MLT 18.00 18.00 P 08 MLT 26.94 26.94 P 07 MLT 188.28 188.28 P 06 MLT 17.93 17.93 P 05 MLT 23.20 23.20 P 15 MMT 189.41 189.41 P 14 MMT 549.86 549.86 P 13 MMT 94.94 94.94 P 12 MMT 23.89 23.89 P 11 MMT 9.30 9.30 P 10 MMT 19.14 19.14 P 09 MMT 17.76 17.76 P 08 MMT 34.97 34.97 P 07 MMT 193.53 193.53 P 06 MMT 26.35 26.35 P 04 MMT 39.56 39.56 P 15 NLT 294.43 294.43 P 13 NLT 3.48 3.48 P 08 NLT 32.30 32.30 P 05 NLT 8.78 8.78 page 1101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 94 NLT 2.97 XCC .01 2.96 P SLS 64,497.90 64,497.90 P SMS 24,785.14 24,785.14 P ULT 329.97 329.97 P ZLT 128.03 128.03 422,231.88 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 15,357.26- XCC 38.39- 15,318.87- C 16 NLT 3,655.63 XCC 9.14 3,646.49 C SLS 958,277.65 XCC 2,395.69 955,881.96 C ULT 1,514.87- XCC 3.79- 1,511.08- C ZLT 310.46 XCC .78 309.68 P 15 MLT 14,883.64 14,883.64 P 14 MLT 2,184.74 2,184.74 P 13 MLT 252.64 252.64 P 12 MLT 114.36 114.36 P 11 MLT 111.66 111.66 P 10 MLT 260.88 260.88 P 09 MLT 1,115.48 1,115.48 P 08 MLT 1,281.94 1,281.94 P 07 MLT 399.19 399.19 P 06 MLT 161.33 161.33 P 05 MLT .00 P 96 MLT 4.94 XCC .01 4.93 P 15 MMT 623.20 623.20 P 14 MMT 428.00 428.00 P 13 MMT 214.96 214.96 P 12 MMT 43.94 43.94 P 11 MMT 92.75 92.75 P 10 MMT 108.22 108.22 P 09 MMT 660.61 660.61 P 08 MMT 739.54 739.54 P 07 MMT 1,291.93 1,291.93 P 06 MMT 461.05 461.05 P 05 MMT .00 P 04 MMT .00 P 02 MMT 8.64 XCC .02 8.62 P 01 MMT .86 XCC .86 P 98 MMT .07 XCC .07 P 95 MMT .49 XCC .49 P 14 NLT 37.33 37.33 P 13 NLT 32.58 32.58 P 12 NLT 7.26 7.26 P 11 NLT 11.52- 11.52- P 10 NLT 6.74 6.74 P 09 NLT 78.41 78.41 P 08 NLT 2.13 2.13 page 1102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 NLT 9.33 9.33 P 06 NLT 207.94 207.94 P 05 NLT 77.37 77.37 P 04 NLT 24.78 24.78 P 03 NLT 14.39 14.39 P 02 NLT 25.20 XCC .06 25.14 P 01 NLT 7.97 XCC .02 7.95 P 00 NLT 28.33 XCC .07 28.26 P 99 NLT 12.94 XCC .03 12.91 P 98 NLT 6.90 XCC .02 6.88 P 94 NLT 1.48- XCC 1.48- P 91 NLT 1.28 XCC 1.28 P 90 NLT 3.39 XCC .01 3.38 P 89 NLT 2.99 XCC .01 2.98 P 84 NLT 2.24 XCC .01 2.23 P 15 NLT 1,573.57 1,573.57 P SLS 267,664.11 XCC 669.17 266,994.94 P SMS 113,819.61 XCC 284.56 113,535.05 P ULT 742.35 XCC 1.86 740.49 P ZLT 180.91 180.91 1,352,054.44 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 690.08 XCC 1.73 688.35 C 14 MTT 153.95 XCC .38 153.57 C 13 MTT 13.81- XCC .03- 13.78- C 12 MTT 1.79 XCC 1.79 C 11 MTT XCC .00 C 10 MTT .45 XCC .45 C 09 MTT .22- XCC .22- C 08 MTT XCC .00 C 07 MTT .11 XCC .11 C 04 MTT .13- XCC .13- C 03 MTT .06- XCC .06- C 15 NTT 623.73 XCC 1.56 622.17 C 14 NTT 295.89 XCC .74 295.15 C 13 NTT 15.25 XCC .04 15.21 C 12 NTT 3.72 XCC .01 3.71 C 11 NTT XCC .00 C 10 NTT .29 XCC .29 C 09 NTT 1.53- XCC 1.53- C 08 NTT .77- XCC .77- C 07 NTT 1.03 XCC 1.03 C 06 NTT .17 XCC .17 C 05 NTT XCC .00 C STS 82,595.36 XCC 206.49 82,388.87 C UTT 44,446.36 XCC 111.12 44,335.24 C ZTT 2,474.32 XCC 6.19 2,468.13 page 1103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 15 MPP 111.75 XCC .28 111.47 P 14 MPP 88.30 XCC .22 88.08 P 13 MPP 33.77 XCC .08 33.69 P 12 MPP 13.91 XCC .03 13.88 P 11 MPP 33.90 XCC .08 33.82 P 10 MPP 16.53 XCC .04 16.49 P 09 MPP 9.45 XCC .02 9.43 P 08 MPP 11.35 XCC .03 11.32 P 07 MPP 30.53 XCC .08 30.45 P 06 MPP 25.07 XCC .06 25.01 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP .87 XCC .87 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 98 MPP .37 XCC .37 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 95 MPP XCC .00 P 15 MTT 2,406.94 2,406.94 P 14 MTT 984.55 984.55 P 13 MTT 199.01 199.01 P 12 MTT 34.76 34.76 P 11 MTT 75.88 75.88 P 10 MTT 34.52 34.52 P 09 MTT 10.46 10.46 P 08 MTT 10.25 10.25 P 07 MTT 24.56 24.56 P 06 MTT 19.56 19.56 P 05 MTT 3.76 3.76 P 04 MTT .49 .49 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT .06 XCC .06 P 98 MTT .15 XCC .15 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT 89.37 89.37 P 14 NTT 39.05 39.05 P 13 NTT 30.34 30.34 P 12 NTT 4.81 4.81 P 11 NTT 4.07 4.07 P 10 NTT 1.64 1.64 P 09 NTT 1.33 1.33 P 08 NTT 2.61 2.61 page 1104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2016 TO 11/04/2016 **** 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 07 NTT 8.10 8.10 P 06 NTT 9.85 9.85 P 05 NTT 4.80 4.80 P 04 NTT 4.23 4.23 P 03 NTT .88 .88 P 02 NTT 4.09 XCC .01 4.08 P 01 NTT 6.39 XCC .02 6.37 P 00 NTT 3.55 XCC .01 3.54 P 99 NTT 2.05 XCC .01 2.04 P 98 NTT 2.89 XCC .01 2.88 P 97 NTT .90 XCC .90 P 96 NTT .38 XCC .38 P 95 NTT .67 XCC .67 P 94 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .38- XCC .38- P 85 NTT .54 XCC .54 P 84 NTT .07 XCC .07 P SPS 3,202.40 XCC 7.98 3,194.42 P SPT .98 .98 P STS 10,622.01 XCC 26.54 10,595.47 P STT .42 XCC .42 P UTT 808.42 XCC 2.00 806.42 P ZTT 434.04 XCC 1.08 432.96 150,396.49 SP01 WATER ACQUISITION OLF ACR ACR C STA 525.40 XCP 16.80 508.60 P SPA 38.68 38.68 P STA 179.90 179.90 727.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,229,648.01 10,089.58 4,219,558.43 _____________________________________________________________________________________________________________________________________________________ page 1105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 21:32:21 PROPERTY TAX DIVISION DATE: 11/09/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 344,740,943.59 AGENCY DEDUCTION 2,230,718.52 NET AGENCY TRANSFERS 342,510,225.07 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1106